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Collect & review subcontract billing documents for completeness and enter into the financial system · Analyze and track Subcontractor and sub-tier lien waivers · Document and track Subcontractor payment deficiency items until cleared obtaining lien waivers for all payments.
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Under the supervision of the Revenue Cycle Manager, this position is responsible for the timely and accurate billing of commercial/group insurance/Medicare/Medi-Cal/managed care and self-pay home health/hospice accounts, posting of payments/remittance advices, review of unpaid claims/patient accounts and use procedural guidelines to reduce the outstanding dollars on accounts receivable.
$21.5 - $35.46 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Review reporting to investors and internal constituents (portfolio managers, investor relations)Work closely with operations and other groups in managing daily cash and position breaksManage daily cash activities, including processing of payments, depositing of checks and posting to the general ledger.
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Understanding of global business payroll accounting including, but not limited to, domestic and international regulations, Foreign Currency (FX), and Tax Compliance. Reconcile cash paid out with related payroll processor records.
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Identifies trends and root causes in undistributed payments and recommends solutions to PFS management, NCAL and SCAL Revenue Cycle management, and TPMG and SCPMG management, and regulatory compliance staff, in order to prevent future occurrences and ensure compliant actions by KP.
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Our team is searching for a skilled financial AP Accountant to help process, track, and record payments in an accurate, efficient, and timely manner. Strengthen and grow relationships with vendors and suppliers through timely payments.
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Following Tender Greens operational policies and procedures to ensure orders entered in the point-of-sale system and the use of credit card machine for guest payments are done accurately and. Following Tender Greens operational policies and procedures to ensure orders entered in the point-of-sale system and the use of credit card machine for guest payments are done accurately and.
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Payment options: GoGift Cards paid on the day after the study is completed or Hyperwallet (through TELUS International AI Community Platform) – payments will be processed and paid out a couple of weeks after the study is completed.
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Your expertise will also apply to counterintelligence, counterterrorism, cybercrime, virtual currency, organized crime, and public corruption investigations. Preferred professional certifications include Certified Public Accountant (CPA), Certified Fraud Examiner (CFE), Certified in Financial Forensics (CFF), or Certified Internal Auditor (CIA.
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We are the currency in the Industry by generating and delivering the Billboard Charts as well as music streaming and metadata to industry leaders. We power the Billboard Charts, but we also inform the entire music industry with exclusive research, data and insights.
$169,000 - $208,000 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Monitor and support monthly collection of resident rent and HAP payments. Under the supervision of the Regional Manager, the Area Manager is responsible for all operations of multiple apartment communities overseeing Community Director’s and their staff.
$81,000 - $83,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Manages the relationship between BMI and its affiliates by answering affiliate inquiries about BMI policies, practices and royalty payments. Explains in detail the services BMI offers affiliates by answering affiliate inquiries about BMI policies, practices, and royalty payments.
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The SA performs a variety of academic advising and student service functions, including student outreach, course registration, degree audits, tuition payments and financial aid assistance. Assists students with tuition payments, financial aid resources, etc.
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The Accounts Payable Manager will report to the Senior Accounting Manager to resolve issues and to ensure timely payments of invoices received. The Accounts Payable Manager will report to the Senior Accounting Manager to resolve issues and to ensure timely payments of invoices received.
$80,000 - $100,000 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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The Operations Process and Controls Manager is responsible for providing both oversight andhands-on support from a first line of defense (1LoD) risk perspective, for both deposits and payments activities, within the Commercial Banking Operations team.
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currency payments jobs in Montebello, CA
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