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2+ years of Accounts Payable or other related Accounting Experience preferred. Excellent understanding of the overall Accounts Payable process is required. The Senior AP Specialist is responsible for the accurate input of payment data from supplier invoices into Oracle R12 AP module via the Kofax/MarkView imaging and workflow system; matching to Purchase Orders when applicable, and ensuring timely payments to suppliers.
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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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The Assistant Director, Marketing and Production Services will report to the Manager, Production services and be responsible for assisting in videoboard shows across multiple sports, will run point on grassroots marketing initiatives for non-revenue generating sports and will be responsible for the Sebastian, Cheer and Sunsations social accounts.
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HCA Florida Kendall Hospital is located in west Miami-Dade County. HCA Healthcare Co-Founder. Serves as Monitor/Telemetry Tech for the unit as needed. Referral services for child, elder and pet care, home and auto repair, event planning and more.
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The Accounting Clerk is responsible for the accounts payable/accounts receivable functions at the hotel as applicable; ensuring invoices are received and/or processed on a timely basis responsible for handling all the hotel deposits in accordance with Aimbridge Hospitality Standards.
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Long Term Care (LTC) Pre-tax Health Savings Account (HSA) Pre-tax Flexible Spending Accounts (FSA) Aflac Hospital, Critical Illness and Accident plans Identity Protection Employee Assistance Program (EAP) *Part Time Regular employee classifications also receive this benefit.
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Knowledge of chart abstraction and the trauma registry, including reporting, data analysis, trend identification and benchmarking of outcomes based upon the American College of Surgeons Committee on Trauma and Florida Department of Health standards and recommendations for quality and maintenance for trauma center verification/re-verification.
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In this role, you will be a Customer Success Manager for strategic, top-revenue Customer accounts, and will attend one-on-one meetings with representatives of the strategic accounts. Health care and dependent care Flexible Spending Accounts.
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What you need to know:The Senior Underwriter Power Generation & Renewables will be responsible for supporting the Facultative Desk Energy Product Leader in setting the regional Renewables underwriting strategy and the day to day underwriting, and management of the LATAM Renewables Energy portfolio written through the Miami FAC Desk including but not limited to:Actively source, qualify, and complete underwriting process for LAC Renewable Energy accounts.
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JOB SUMMARY: The Accounts Receivable Specialist is responsible for the accounts receivable including the collection, coordination of billing processes and communicating trends and patterns to the claims and finance team.
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Manage a small book of accounts in ISC role to remain market-facing; Attends industry/supplier conferences to develop industry expertise. Learn about Southern Glazers Wine & Spirits rewarding internship program.
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Posi ion: Accoun s Payable / Purchasing Admin (Full ime #538512) he Accoun s Payable and Purchasing Admin will repor direc ly o he AP Manager and. he Accoun s Payable and Purchasing Admin is responsible for, bu no limi ed o ensure ha.
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2+ years of experience direct experience managing digital Advertiser accounts (Google Ads, Facebook Ads, and/or Amazon Ads) Do you have 2+ years' experience managing Amazon, Google, and/or Facebook Advertising accounts.
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Verona Pharma is currently recruiting a Respiratory Sales Specialist to join our team, reporting to the Regional Sales Director. As a Respiratory Sales Specialist, you will develop deep customer insights, build and maintain strong professional relationships with Healthcare Practitioners (primarily Pulmonologists, Nurse Practitioners, and Physician Assistants), office staff and other health care providers in the patient care continuum.
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Posting shipboard credits to accounts and processing additional credits issued by Concierge or Chief Purser from Amenity Databases, post art auction charges and post destination refunds; End of Day processes including but not limited to guest check collection, verification and filing, revenue center financial reports, prepare and complete income audits ensuring integrity of postings between Micros POS and Fidelio, post crew discounts to allowance accounts, destinations daily balance audits, casino counts and distribution of final audit papers to department heads and Chief Purser.
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accounts payable jobs Title: accounts payable specialist Company: Kelly in Miami, FL
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