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Associate Director, Accounts Receivable. historical performance and projected goals to ensure efficiency of credit, collections, and cash application through KPI reporting through operational governance.
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Strategic oversight and leadership of client finance operations services department, including Payroll, Accounts Payable, Accounts Receivable, and Treasury. A newly created VP of Finance Transformation & Shared Services position has arisen with a highly reputable real estate firm currently experiencing tremendous growth.
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Administrative support for property financial cycle as relates to Accounts Payable and Accounts Receivable, procurement card, procurement to pay, petty cash, property budget, CTI, contract preparation, bank reconciliation no longer required, performed by HO gift cards, promotional and media funds.
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Managing accounts payable using Sage 300 CRE and other programs. Reports To : Accounts Payable Supervisor. The Accounts Payable Specialist will be a part of the accounts payable team who are responsible for processing invoices, maintaining vendor relationships, and all other accounting functions, as assigned.
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We are seeking an enthusiastic candidate who can assist with various accounting tasks, including accounts payable/receivable, data entry, and financial reporting. Assist with accounts payable and accounts receivable processes.
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The Cash Application Specialist will work with the accounts receivable department to process high volume transactions. The ideal candidate will have experience working in a high-volume environment and previous accounts receivable experience.
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The ideal candidate should possess exposure to, or have a solid understanding of sales tax, payroll, accounts payable, and accounts receivable. Reconcile and certify monthly balance sheet across a range of accounts.
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Advises prospective and current students, their families, and the NSU community regarding payment options and Bursar policies and procedures to ensure accurate information is disseminated and to prevent an increase in accounts receivables.
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Oversee monthly billing operations for ancillary services under Medicare/Medicaid, ensuring accuracy in super bills and addressing any billing issues with Medicare or Medicaid, while maintaining and reconciling the Accounts Receivable report.
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Drive the RFP process for business transient national and local accounts acting as a liaison between brand global sales teams, corporate travel managers and hotel sales teams. Hire and train salespeople on selling techniques, coordinating mystery shop program, regional prospecting, sales blitzes and sales presentations for volume accounts across multiple hotels within the portfolio.
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As a DME Billing Specialist, you handle patient accounts after medical services have been rendered; liaison between our company and our patients and health plans; verify patient information, obtaining and releasing clinical documentation, appeals/denials, responds to health plan inquiries, process and perform follow-up on aging accounts, generate collection reports, and research and resolve delinquent accounts.
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Additional options for dental and vision benefits, life and disability coverage, flexible spending accounts, supplemental health protection plans (accident, critical illness, hospital indemnity), auto and home insurance, identity theft protection, legal counseling, long-term care coverage, moving assistance, pet insurance and more.
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We have 14 hospitals in Miami-Dade County, Broward County, Palm Beach County and the Treasure Coast. We have Care Now urgent care centers, a regional laboratory, psychiatric programs, teaching programs and physician practice locations.
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As an Accounts Payable/General Cashier you will be responsible for paying all hotel bills, receiving and consolidating all cash and checks, preparing for the daily bank deposit and maintaining records of daily cash receipts and transactions, in the hotel's continuing effort to deliver outstanding guest service and financial profitability.
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MSC Cruises, the world's third largest and most rapidly growing cruise line brand is expanding its Accounting & Finance team in the USA. Reporting to the Accounts Payable Manager, the Accounts Payable Coordinator will predominantly support Accounts Payable and Revenue tasks.
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accounts payable receivable jobs Company: Circle in Fort Lauderdale, FL
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