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Oversees all operations of accounting, financial reporting, grant accounting and reporting, community colleges shared accounting services, university accounting services, accounts payable, accounts receivable, check writing and treasury functions, compliance, internal controls, and other related functions.
Full-timeExpandApply NowActive JobUpdated 16 days ago - UpvoteDownvoteShare Job
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Leadership Role: Step into an Accounts Payable Manager role where your expertise will shape the department's success. The Accounts Payable Manager will monitor and analyze key performance indicators to drive continuous improvement.
$95,000 a yearFull-timeExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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The VP, Finance also oversees the third party billing, accounts receivable, and collections functions for a large Federally Qualified Health Center providing primary care, dental and behavioral health services.
ExpandApply NowActive JobUpdated 15 days ago - UpvoteDownvoteShare Job
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Responsible for overseeing and maintaining the system-wide standard chart of accounts throughout the system. The following persons have been designated to handle inquiries regarding the non-discrimination policies: John-Paul Chaisson-Cardenas, PhD, MSW, Vice-president of Diversity, Equity, and Inclusion, (jchaisson-cardenas@commnet.edu.
$165,083 a yearFull-timeExpandApply NowActive JobUpdated 15 days ago - UpvoteDownvoteShare Job
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The Healthcare HIM Compliance Auditor will coordinate with clinical operations, revenue cycle departments to ensure accounts audited reflect proper documentation, charge capture, coding, billing and payment.
Full-timeRemoteExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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We welcome those with experience in jobs such as Field Client Relationship Manager, Accounts Payable Clerk, and Controller and others in the Accounting and Finance to apply. FINRA Series 7 & 63 required prior to hire Series 65 and/or 66 and state registrations required within 3 months of hire Experience with High Net Worth clients A CFP is preferred if you don’t already have your CFP, our Tuition Reimbursement program can help you with classes to obtain it.
Full-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Support and configure finance processes including accounts payable, accounts receivable, general ledger, fixed assets, product costing, and manufacturing accounting in a multi-company and multi-currency E1 environment.
ExpandApply NowActive JobUpdated 17 days ago - UpvoteDownvoteShare Job
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AMSURG has a team of experts on everything from clinical quality and facility management to marketing, billing and physician recruiting, to ensure the growth and success of our ASC partnerships.
Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Minimum of 3 years’ experience in SAP FICO Modules, including but not limited to: General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR) and Controlling (CO) and management reporting.
$188,600 a yearFull-timeExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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American Benefits Group (ABG) is one of the nation’s leading employee benefit solution providers for Consumer Directed Health accounts, COBRA and Direct Billing services. Remains familiar with reporting functionality and assists clients and brokers with running and interpreting reports in the COBRA & Direct Billing Portal.
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Strong knowledge of Plan Sponsor & Product, Enrollment & Billing, Provider Data Management, Provider Network Management, Claims, Encounters, Medicare, and Marketplace Risk Adjustment. Experience working with industry-leading Claims, Billing, or EHR systems.
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Independently design, configure and build benefit plans and various benefit components in QNXT. Knowledge of Claims processing lifecycle - Upstream/downstream processes that impact claims payment. Job Title: QNXT Configuration Specialist.
Full-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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The CAS must be able to meet the service needs of these more complex accounts and provide service/coordination of multi-location Service accounts. The Construction Account Specialist (CAS) provides Risk Engineering services for all assigned construction accounts assuring that best in class services are targeted to this customer group.
Full-timeExpandApply NowActive JobUpdated 12 days ago - UpvoteDownvoteShare Job
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Newly hired full-time Inspector IIs who possess Connecticut certification as an Assistant Building Official or Building Official will be eligible for a $5,000 signing bonus, payable within the first 30 days of employment.
Full-timeExpandApply NowActive JobUpdated 16 days ago - UpvoteDownvoteShare Job
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As a QNXT Configuration Specialist you would Lead, collaborate with, and motivate a cross-functional team to ensure goals and objectives are accomplished in alignment with product roadmap and funding parameters.
Full-timeExpandApply NowActive JobUpdated 12 days ago
accounts payable receivable billing jobs in Farmington, CT
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