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The Accounts Payable Manager is responsible for the efficient handling of all Accounts Payable transactions, including tasks like invoice processing and vendor maintenance.
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Responsible for preparation, processing and reconciliation of: accounts receivable, accounts payable, general ledger, payroll, credit card accounts, and other activities.
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This position serves as the subject matter expert (SME) on systems, reporting, data and tools used by the Treasury Operations & Accounts Payable organizations including: Kyriba Treasury Management System (TMS), bank portals, data analytics tools which may include Alteryx and/or Microsoft Power Suite.
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Practice support: We manage the administrative side of private practice, including marketing, verifying client insurance benefits, and handling the invoicing/billing process so you can accept insurance without ever interacting with it directly.
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And bath dealers, builders, remodelers, quartz & solid surface fabricators, home centers, installers, and key accounts in assigned territory. Wilsonart, operating under the Wilsonart®, Resopal®, Polyrey®, Arborite®, Laminart®, Bushboard™, Mermaid™, Shore®, Ralph Wilson®, KML®, Wetwall®, Durcon® and Technistone® brands, manufactures and distributes High Pressure Laminate, Quartz, Solid Surface, Coordinated TFL and Edgebanding and other engineered surface options.
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Job Summary: As a Collections Coordinator, you will assist the Accounts Receivable Manager and Collections Supervisor in all duties associated with collections, accounts receivable, including data entry, and customer service.
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Electronic Billing Set-up/Maintenance: Supports the Time and Billing Supervisor with client requested e-invoicing platform set-up and maintenance, including timekeeper and rate submittals and annual updates.
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Computer experience with an emphasis on finance related IT systems management (General Ledger, Accounts Payable, Fund Accounting, Budget, Purchasing card, Cost Accounting, etc.) Oversee completion of monthly managed care and other payers’ close schedules and journal entries including allowances and reserves to properly state patient accounts receivable.
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Oversee and optimize financial operations activities, including Accounts Payable, Accounts Receivable, General Ledger, Tax and Financial Reporting. For our Meeting Point North America Team, we are currently looking for a Finance Manager to lead the financial function of the Destination Management Company (DMC), responsible for all Finance Department tasks.
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During month end, reconciles accounts payable aging to general ledger account and investigates and explains any discrepancies. The overall objective and purpose of the Accounts Payable Specialist position is to provide support to the Accounts Payable Manager in the Accounting Department.
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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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Access our "Munis System" that contains our banking accounts information, financial information, and PII (personally identifiable information); Working knowledge of software applications (CCIS, Deltek, Live Agent, Munis, Odyssey, SharePoint, Trakman, Verifone, Q-Flow) used in the performance of this job.
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Manage the day-to-day business interactions of assigned/responsible eCommerce accounts such as but not limited to: Amazon, Wayfair, and/or Beyond/Overstock. Develops and implements digital strategies and consumer relationship plans to drive growth within existing and new eCommerce retail accounts.
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Cloud Infrastructure: Virtual Machines, Azure Database, and storage technologies (Storage Accounts, SQL Server, CosmosDB), Virtual Networks, Azure Site Recovery, Traffic Manager, Azure Automation, ARM Templates, Azure Load balancer, API Gateway and Azure AD.
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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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accounts payable invoicing ledger jobs Company: Appleone in Orlando, FL
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