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The Accounts Payable Manager will report to the Controller. The responsibilities include Accounts payable, general ledger, payroll, financial reporting and GAAP compliance in a startup that needs to formalize accounting procedures, controls and compliance with GAAP.
$100,000 - $130,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Foster an environment that encourages ideaswithin the group to improve the efficiency of the Accounts Payable function. Manage and coordinate monthly Accounts Payable close process, including AP andClinical accruals.
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As a Customer Support Manager, you will help implement Stampli‘s Accounts Payable Automation Platform for new customers, and help them with all aspects of support, onboarding, training and customer success.
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Access computerized financial information to answer general questions as well as those related to specific accounts. Visitors can explore nearby business parks, corporate headquarters, golf courses, and popular sights including California's Great America, and the Shoreline Amphitheatre.
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Review new and existing customers on regular basis for creditworthiness and recommend to management on the amount of credit can be allowed Review and present to the Director of Revenue and VP of Finance the recommended Bad Debt provision charges on a quarterly basis Responsible for reconciling the accounts receivable related GL accounts to the appropriate sub-ledgers and support Recommend and implement any accounts receivable or billing system enhancements and implementation.
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Allied Universal® Technology Services is hiring a Program Manager with the Strategic Accounts Team. The Program Manager functions to ensure that the program to which they are assigned is successful and arrives at a profitable completion.
$120,000 - $160,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Job Title: Accounts Receivable Specialist Job Type: Contract (3+ months)Location: Cranberry Township, PA (Hybrid 3-4 days a month on site)Description: The purpose of this position is to facilitate the prompt posting of the company’s Accounts Receivable cash collections.
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Under the direction of an assigned supervisor, perform a variety of responsible and complex clerical accounting duties related to an assigned area such as employee benefits, accounts payable or other specialized accounting functions; prepare and maintain financial and statistical records and reports; review, maintain, prepare and process accounting, financial and statistical documents, records and reports.
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We are seeking a highly organized individual to join our team as a Payroll and Accounts Payable Manager and help contribute to the success of our mission-driven organization focused on education improvement.
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Our finance team is looking for a temporary Accounts Payable Specialist. Accounts Payable duties include collecting and reviewing vendor invoices, entering vendor invoices and credit notes such as PO matching and non-PO invoice GL coding.
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You will be first in the market in many cases, leading Prodigal sales in greenfield accounts with persistent outbound energy and responsibility for your complete sales cycle. [Full Time] Account Executive - Premier Accounts at Prodigal (United States) | BEAMSTART Jobs.
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Strategic Account Manager, Strategic Accounts. AWS Sales, Marketing, and Global Services (SMGS) is responsible for driving revenue, adoption, and growth from the largest and fastest growing small- and mid-market accounts to enterprise-level customers including public sector.
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The Accounts Payable Clerk is responsible for processing and managing all aspects of accounts payable transactions, ensuring accuracy and timeliness in financial record-keeping.
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Cooley is seeking an Accounts Receivable Collections Coordinator to join the Accounting & Finance team. Position summary: The Accounts Receivable & Collections Coordinator is responsible for accounting tasks in the areas of Accounts Receivable according to firm established policies and General Accepted Accounting Principles ("GAAP.
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Ensures claims are billed timely and accurately using the Hospital Claims Scrubber Tool. Reports all unbilled claim information and issues that may delay billing to Management to ensure there is no adverse effect cash collections and Accounts Receivable.
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Title: accounts payable receivable Company: Stuteville Auto Group in Palo Alto, CA
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