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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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Rudolph & Shivers, PLLC is a strong, growing public accounting firm with 20+ years of experience located in Oviedo, just east of downtown Orlando, Florida. Familiarity with tax accounting software such as QuickBooks, Ultra Tax, and CS accounting.
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Maintain accurate and up-to-date accounts payable records in accordance with accounting standards. The Accounts Payable (AP) Specialist will handle the financial processing of transactions for the organization.
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HCA Healthcare Co-Founder. We serve east Seminole County and surrounding communities. Advanced Cardiac Life Spt, or ACLS Instructor must be obtained within 6 months of employment start date. Referral services for child, elder and pet care, home and auto repair, event planning and more.
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Manage all aspects of the accounting cycle, including accounts payable, accounts receivable, general ledger entries, and reconciliations. Proficiency in Microsoft Excel and experience with accounting software, with preference for Great Plains ERP.
$70,000 - $75,000 a yearFull-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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The National Accounts Manager of Hotels & Gaming is responsible for sales execution and for leading and achieving business plans and performance objectives in specific accounts in the National Account Hotel & Gaming channel.
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As a majority owner of Galen College of Nursing, which joins Research College of Nursing and Mercy School of Nursing as educational facilities within the HCA Healthcare family, we make it easier and more affordable to gain certifications and job skills.
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Certificates, Licenses, Registrations: N/A Skills: Proficiency using software programs such as MS Word, Excel, Keynote/PowerPoint and Outlook Excellent oral and written communication skills Broad base of knowledge in social media, communications, multimedia design and film and/or television production.
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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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Job Description Job Description This is an exciting opportunity for a drainage engineer that is passionate about professional development and opportunities, exciting and challenging projects to excel your resume, that will work with a great team which will support you on each project.
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These functions are to include (but not limited to): Medical Records, Credentialing, Admissions/Intake, Accounts Payable, Billing, Collections, Insurance Verification, Transaction, Posting, Clinical Logs and other duties as assigned.
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Nice to Have MBA CFA or CPA Familiarity of utility accounting standards. And that’s just the start, we also offer virtual doctor visits, health savings and flexible spending accounts and more.
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Produce various reports, primarily in Excel. Excel - intermediate to advanced. We reach men only to the extent that we encourage and equip leaders. Margaret Mead, anthropologist. This position will help make this vision a reality by assisting the Vice President of Finance and Administration in the day-to-day finance office operations and special projects as assigned for this non-profit ministry.
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Treating and maintaining lake vegetation and algae at established Lake Doctors accounts. Health and wellness benefits to include medical, prescription, dental and vision plans, short term disability, supplemental life insurance and flexible spending accounts.
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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. Certified Public Accounting (CPA) certification is preferred.
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accounting accounts payable excel jobs Company: Appleone in Oviedo, FL
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