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Negotiates and monitors pricing and service level agreements and negotiates contracts with service providers and FCS users of CoBank's cash management and eCommerce products and services.
ExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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Armed Driver Guard - Denver Aurora, CO, USA Req #5226 Tuesday, April 23, 2024 With a network of nearly 200 branches, Loomis armored transportation, cash management centers, and cash inventory vaults keep cash flowing throughout financial institutions and retail businesses across the US. Loomis prides itself on providing employees with opportunities for career advancement and job satisfaction.
$22.5ExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Responsibilities include, preparing pitch materials, initial deal screening and risk analysis, preparing pre-screening memos, performing and managing due diligence activities, industry and market analysis, preparing and/or reviewing complex cash flow project finance models, closing activities, and assisting in the execution of other financial products, such as interest rate hedging and letter of credit issuances.
$120,000 - $155,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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As an Operations and Accounting Coordinator, you will hold a key role in all investment operations activities involving cash management, trade settlement, compliance management and transaction documentation processes.
Full-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Supervise the Company's treasury operations, encompassing the management of cash flows, ensuring optimal liquidity for operational needs, and overseeing financial risk assessments and mitigation strategies.
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As a Product Management Director on this team, you'll be responsible for driving & exceeding financial targets (units, revenue and cash flow) and developing strategic plans/roadmaps and driving the on time/budget implementation of those plans.
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Having strong functional/technical skills on Oracle E-Business Suite/Applications with focus on Oracle supply chain management (SCM): Inventory, Purchasing, Manufacturing, Bills of Materials (BOM), Order Management (OM), Advanced Pricing, Work in Process (WIP), Engineering Change Order (ECO), Order to Cash cycle, Procure to Pay cycle and Oracle Financials Modules.
Full-timeExpandApply NowActive JobUpdated 18 days ago - UpvoteDownvoteShare Job
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A minimum of 3 years of experience in medical billing, collections, and accounts receivable (to include 2 years of supervisory experience) and working knowledge of Managed Care, Commercial Insurance, Medicare and Medicaid reimbursement, and Cash Applications; home infusion experience a plus.
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Responsibilities include project setup, budgeting, job-cost entries, change order management, accounts payable/receivable, and cash receipts, with involvement in implementing the ERP system, Acumatica.
Full-timeExpandApply NowActive JobUpdated 15 days ago - UpvoteDownvoteShare Job
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Working closely with a team of experienced Commercial Relationship Managers, SBA Lenders, and Private Bankers, (and TM Teammates) the principal role of the BDO is to identify and meet with prospects, developing needs-based assessments, and providing (selling) cash management and depository services to small to medium sized commercial businesses in Colorado.
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Under the direction of the Patient Accounting Supervisor, the Patient Billing Specialist's primary responsibilities include performing accounting services (i.e., payments, billing, accounts receivable, collection management, patient registration, Medicaid billing & third-party insurance billing), and educating students, faculty, and staff on SDM patient financial policies and procedures.
$3,589 - $4,450Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Our project management program will ensure the health of our company by establish positive cash flow and collecting our receivables on time. This reporting includes WIP reporting, KPR's, Forecasting, Cash Flow Statements, Sox Compliance, and Audit Board.
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Assists in the daily preparation of clinical activity deposits to include log sheet, UCD campus cash receipt, the bank deposit receipt and armored car deposit pick up log. Process and appropriately document various payments (i.e., cash, checks, and credit card) from patients and insurance companies, and other entities (e.g., Department of Health Care & Human Services.
ExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Records Management Clerk role performs administrative and customer assistance duties including forms processing, data entry, cash balancing, and record keeping related to the registration and issuance of birth and death records and the issuance of burial permits within the County.
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Drive and manage the treasury function, including cash flow management, banking relationships, and investment strategies. Implement and maintain internal controls to safeguard company assets and financial activities and details, such as cash flow, reserve levels, revenue recognition, accounts payable, accounts receivable, fixed assets, payroll to ensure that all legal and regulatory requirements are met.
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cash management jobs in Centennial, CO
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