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The staff accountant and accounts payable specialist is responsible for the day to day accounts payable functions including processing and payment of invoices in a fast paced, high volume environment.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Accounts Payable Clerk must be able to prepare and process weekly, bi-weekly, or monthly payment runs, including checks, ACH transfers, and wire transfers. Accounts Payable Clerk needs to communicate with vendors regarding invoice discrepancies, payment inquiries, and other accounts payable-related matters.
$19 - $22 an hourExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Responsible for the coordination of lodging for identified families with extended stays; including but not limited to reservations, unique family requests, background checks, payment processing, maintaining accurate records, housekeeping, safety and maintenance requests.
Full-timeExpandApply NowActive JobUpdated 13 days ago - UpvoteDownvoteShare Job
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Typical responsibilities include scheduling appointments, validating insurance and payment authorization, inputting claims, processing payments, performing account collections, conducting billing research and responding to telephone inquiries.
ExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Own accounting, payroll, tax filing, invoicing, bank account tracking and reconciliation, expense management, budgeting, and payment processing via quickbooks. Own accounting, payroll, tax filing, invoicing, bank account tracking and reconciliation, expense management, budgeting, and payment processing via quickbooks.
ExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Assist guests with check-out including, but not limited to, ensuring rooms and services are correctly accounted, using the point-of-sale system, handling money, processing credit and debit cards, accepting and recording various forms of payment, converting foreign currency, making change and processing gift certificates and cards.
Part-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Manage the full cycle of accounts payable process including invoice processing, coding, approval, and payment. The ideal candidate will be responsible for overseeing the accounts payable function, ensuring accurate and timely processing of invoices, managing vendor relationships, and implementing efficient processes to streamline operations.
$75,000 - $85,000 a yearFull-timeExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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The Accounts Payable Administrator position is responsible for the overall day to day functions of the AP process in the specific functional area to which the associate is assigned (Invoicing, Vendor Records or Payment Processing.
ExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Payment Processing: Assist in processing payments, tracking outstanding balances, and reconciling accounts receivable to ensure timely and accurate financial transactions. Customer Communication: Communicate with clients/customers regarding billing inquiries, payment reminders, and resolving billing disputes in a professional and timely manner.
Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Follow-up on invoice approvals to ensure timely processing and payment to vendor invoices. You will support our business growth and accounting department by processing invoices, transactions, expenses as well as updating our accounting database.
ExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Conduct monthly reconciliation of vendor statements and coordinate payment processing methods such as checks, EFTs, and wire transfers. Process and reconcile vendor invoices, communicating effectively with vendors regarding payment and billing inquiries.
$40,000 - $45,000 a yearFull-timeExpandApply NowActive JobUpdated 16 days ago - UpvoteDownvoteShare Job
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This position will work closely with our ASP Administration and operational teams to support invoice processing, payment inquiries, contracts, amendments, change management, accruals, and budget review.
Full-timeExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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Assist with implementing and maintaining internal financial controls and procedures; involved with planning, organizing and control of process flow and payment of obligations in adherence to Accounts Receivable policies and procedures.
Full-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Check for accuracy in reported batches by the payment posting staff on the Remittance Request Form. The ideal candidate will utilize payment posting expertise to post NON-standard transactions, validate offshore posted transactions and provide quality control monitoring across the accounts served by CareCloud.
Full-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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Working knowledge in electronic accounts receivable processing environment. Processing Customer Refunds when the retailer/dealer is owed money. Use various software applications, such as spreadsheets, Power BI and or the DAS reporting tool to assemble, manipulate and/or format data and/or reports.
ExpandApply NowActive JobUpdated 6 days ago
payment processing jobs in Miami, FL
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