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Floor & Decor provides equal employment opportunities to all associates and applicants without regard to age, race, color, religion or creed, national origin or ancestry, sex (including pregnancy), sexual orientation, gender, gender identity, disability, veteran status, genetic information, ethnicity, citizenship, or any other category protected by law.
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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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Work directly with facility finance and accounting teams for transitioning the legacy system accounts receivable to an AdventHealth standard net revenue template and implementing the Crowe RCA tool for hospital acquisitions upon conversion to the AdventHealth standard patient accounting system.
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We offer Trupanion pet insurance and discounts to our associates for pet treatments, procedures, and food. As a member of Mars Veterinary Health, our associates have endless opportunities to advance in his/her career.
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Join our client as an Construction Accounts Payable Coordinator and contribute to a team dedicated to creating positive change in the community. The Construction Accounts Payable Coordinator will ensure the financial operations run smoothly.
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The Accounts Receivable Specialist is responsible for maintaining timely and accurate account receivables claims and systems. ResponsibilitiesVerify all data around patient/claim and find out why it has been deniedResponsible for timely re-submission and accuracy for billing claimsResponsible for accurate submission of necessary documentation to the insurance companies with claimsFollow-up on all denials within 72 hours of receiptParticipate in accurate collection activities and accounts receivable management.
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Maintain proficiency in the Accounts Payable section; assist Assistant Controller as needed. Monitor all assigned liability accounts for debit balances. Electrophysiology, cardiac rehabilitation, and comprehensive diagnostic services are also offered by this program.
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Liaise to manage subcontractor expenditure tracking, program Billing/ Accounts Payable accuracy. Experience with Deltek Costpoint/Time and Expense is advantageous. Specializing in the engineering services sector, this role is instrumental in advancing financial planning, analysis, and new proposal efforts.
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Join our team of over 12,000 associates and experience the fulfillment of being part of the Bowlero family. This isn’t any ordinary workplace; it’s the beginning of a bowled new career as a Sales Specialist/League Admin with Bowlero Corp.
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SUMMARY Associates with the title of Power Equipment Operator must demonstrate proficiency and meet all productivity and quality requirements of the following duties and responsibilities:ESSENTIAL DUTIES AND RESPONSIBILITIESOperate battery-operated and/or gas-powered equipment, (other than motorized pallet jacks), for the purpose of transporting product to and from inventory storage locations within the facility.
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Mortgage Loan Originator (Wholesale) responsibilities:● Internal/External Licensed Loan Officers to receive approximately 4-5+ warm transfers from our contact center/Tag Team National accounts.
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Through DaVita's Bridge to your Dreams program, teammates who have been in their role for six consecutive months and in good standing, are eligible to receive tuition assistance up front to pursue their dream of becoming a DaVita RN and getting their Associates Degree in Nursing.
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Reviews Form 1099 data for the Corporate Division for accuracy, makes necessary correction entries if needed, and notifies Accounts Payable Supervisor when ready for filing. Reviews/reconciles various clearing accounts for all consolidated entities as well as payroll liability and payroll advance accounts.
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We are immediately hiring for Warehouse Part-Time Overnight associates, instore, and bilingual applicants are encouraged to apply. Engage customers, vendors, and associates with a friendly smile and positive attitude.
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With students Presents sessions at the school’s annual Innovation Institute and Teachers Teaching Teachers on technology integration Manages and serve as point-person for software accounts as designated and facilitate Classlink integrations Manages iPads using the JAMF system Performs other duties and responsibilities as assigned by the Department Supervisor or their designee Qualifications: Bachelor’s degree required.
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accounts payable associates jobs Title: specialist Company: Devine Millimet Branch in Longwood, FL
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