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Specialized experience includes: processing health claims; contacting insurance companies to expedite collections; performing accounts receivable follow-up and adjudicating third party healthcare claims; researching problems and issues related to electronic submission of health insurance claims.
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Perform accounting functions including accounts payable, accounts receivable, expense reporting, and developing and maintaining the annual hotel budget. Works in conjunction with the revenue manager and sales team to implement sales strategies and a business mix that will help ensure the hotel achieves maximum revenue potential.
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Travel Requirements Travel as needed – 10% - Conferences, regional meetings, training, property visits, supplier appointments What You'll Bring: Bachelor’s degree in Supply Chain, Business, Accounting, Finance, Economics or equivalent work experience required.
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Assists the Bakery Manager in executing operational and administrative responsibilities, which may include cake production plans, productivity goal setting, team scheduling, supply ordering, sales and labor reporting, basic accounting and expense control procedures, and payroll processing.
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What You'll Do Work with the Transformation Analytics Manager, Implementation Specialist, Project Manager, Vendor, Accounting, IT Departments, Training, and 3rd party systems as applicable to convert AssuredPartners Agency Management System data successfully and efficiently into the new source system Collaborate with and assist agency employees before, during, and after conversion to maximize data integration and integrity.
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Withum is a forward-thinking, technology-driven advisory and accounting firm, helping clients to Be in a Position of Strength SM in today's modern business landscape. Withum empowers clients with innovative tools and solutions to address their accounting, tax and overall business management needs.
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Cherry Bekaert LLP is a licensed CPA firm that provides attest services, and Cherry Bekaert Advisory LLC and its subsidiary entities provide business advisory and non-attest services spanning the areas of transaction advisory, risk and accounting advisory, digital solutions, cybersecurity, tax, benefits consulting, and wealth management.
$34 an hourFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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CFKC is currently looking for a full-time Accounts Receivable/Collector to work at our Home Office in Orlando, Florida. Read and incorporate new federal and state regulations applicable to accounts receivable, Collections, and Medicare bad debt write-off.
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Their duties include monitoring accounts payable statements to identify debts owed to Ariat, contacting customers or business partners to notify them of overdue payments and documenting debts collected.
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The ideal candidate will have a deep understanding of the insurance industry, tax accounting, and regulatory requirements. Ranked among the largest accounting and consulting firms in the country and consistently a , Cherry Bekaert delivers innovative advisory, assurance, and tax services to our clients.
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Master accounts with online publishers: Sage, Wiley, Elsevier. Master accounts with online publishers: Sage, Wiley, Elsevier. Doctor of Veterinary Medicine (DVM) degree. United Healthcare Dental Insurance; includes a 100% paid premium option for team members.
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5 Bereavement Days · 8 Company Paid Holidays · Health Insurance · Dental Insurance · Vison Insurance · Short and Long Term Disability Insurance (company paid premium) · Flexible Spending Accounts with Company Contribution · Health Savings Accounts with Company Contribution · Employee Life and AD&D Insurance · Dependent Life and AD&D Insurance · Company paid AAA Membership · Company paid Identity Theft Protection · Other Ancillary Insurance Benefit Programs · And more.
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As part of a small team of experts, you will work with architects, engineers, system owners, product managers and business leaders at multiple levels (from executives to mechanics) to design and deliver critical business systems such as Enterprise Resource Planning, Accounting & Financial Systems, and Human Resource Management systems.
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Accounts Payable Clerk Qualifications: - years of experience in an accounting environment. Accounts Payable Clerk Responsibilities: Pulling the invoices manually and processing - invoices per week.
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Directly administers and provides fiduciary advice and oversight for all types of Wealth trust accounts including personal trusts, special needs trusts, investment management, custodial and guardianship accounts.
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accounting accounts payable jobs Company: Appleone in Orlando, FL
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