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This position is responsible for the recording of all revenue generating functions of The Florida Aquarium, including but not limited to maintaining accounts receivable subledger, including all invoicing, reconciliation with the general ledger, and collection efforts with customers.
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This position offers a thrilling chance to elevate your career and make a significant impact on our company's national accounts strategy. Are you a good fit for this Industrial National Accounts Manager job.
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Because we are expanding rapidly through acquisitions and internal growth, we have an excellent opportunity available for an ACCOUNTS RECEIVABLE SPECIALIST We are hiring immediately! This candidate should have a billing specialist background and accounting, accounts receivable, and collections experience.
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Perform follow-up billing and credit collection documentation and inform Controller of any potential uncollectible accounts. Post city ledger payments in property management system, reconcile and bill all city ledger accounts.
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Set up new accounts in accordance with established credit policy. programs through Anthem Blue Cross Blue Shield as well as. Work today, get paid today! Some of the benefits we offer to our associates include free meals, complimentary covered parking, monthly birthday and anniversary celebrations, and hotel room discounts throughout the Marriott, Starwood, and Ritz Carlton portfolios.
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The Accounts Receivable Specialist role will be responsible for prompt and accurate follow-up of all unpaid claims within eClinicalWorks. Conduct studies/special projects to resolve outstanding accounts receivable.
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Elevate your career with our client, a prominent service organization in the distribution industry, as they seek a dedicated Accounts Payable Coordinator. Join a Leading Service Organization - Accounts Payable Coordinator Opportunity.
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Job Title: Accounts Payable Coordinator Department: Accounting Reports To: Controller Status: Non-Exempt. Two or more years of Accounts Payable/Bookkeeping experience. Job Title: Accounts Payable Coordinator Department: Accounting Reports To: Controller Status: Non-Exempt.
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Monitor accounts receivable aging reports to identify overdue accounts and outstanding balances. Prepare regular reports on accounts receivable aging, cash flow projections, and collection activities for management review.
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This position reports to the Accounts Payable Supervisor. The Office of Financial Management is responsible for general ledger accounting, accounts payable, payroll, tax and financial regulatory compliance, internal accounting controls, and financial reporting.
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We need account receivable specialists to respectfully recover past due consumer accounts. This position is responsible for reaching out to open accounts using the latest contact center technology and ethical recovery strategy.
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From Corona Extra, to Robert Mondavi Wines, to SVEKDA Vodka, we produce over 100 premium brands with sales in nearly 100 countries, making us the number one multi-category beverage alcohol company in the U.S.Position SummaryThe National Sales Manager is responsible for selling and executing the sales and marketing programs for key On-Premise regional & national accounts.
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Job Title: Contract Accountant
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About the Job Reporting to the Accounting Manager, the Accounts Payable Specialist is responsible for performing an array of duties such as processing of payments, researching and resolving discrepancies, maintaining accounting records daily and processing payments to vendors.
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This is an excellent opportunity for an experienced Medical Accounts Receivable Specialist who is multitask oriented, motivated, able to handle a high volume of patient accounts, must be a self-starter, have EMR and medical collections experience.
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Title: accounts payable receivable Company: Upmetrics in Tampa, FL
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