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Must have 2-4 years of IT Project Management, 2 years of financial systems experience in Accounts Payable, Procure to Pay, Purchase Orders, etc. 2+ years of financial systems experience in Accounts Payable, Procure to Pay, Purchase Orders, etc.
Full-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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The main objective of this position is to grow our PBE sales through the acquisition of new accounts, retention of existing accounts and support of all sales promotions. Provide post sale support to all assigned accounts to promote customer retention.
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The LPR Recovery Agent will drive a provided vehicle, which is equipped with technology for scanning, running/updating accounts, and collecting data in a designated area. Our LPR Recovery Agent works their accounts, investigates, and makes contact with the office when the vehicle is found.
Full-timeExpandApply NowActive JobUpdated 15 days ago - UpvoteDownvoteShare Job
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These functions include Corporate Finance which is responsible for managing the accounting and closing process, consolidation activities and management and board reporting, accounts receivable, shared services accounting and corporate allocations, Financial Planning & Analysis, Tax & Compliance, and Payroll & Benefits Accounting.
$305,000 a yearFull-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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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.
ExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Reviews accounts for possible assignment to collection agency, makes recommendation to Clinical Dept. Practice Manager. Participates with other staff to follow up on accounts until zero balance, or turned over for collection.
Full-timeExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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Oversee accounts payable, accounts receivable, payroll, and general ledger functions. Proficiency with financial software and systems, such as Unanet or Deltek Costpoint required.
Full-timeExpandApply NowActive JobUpdated 17 days ago - UpvoteDownvoteShare Job
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Jobsite accounts payable/receivable management. Ensures all project cost items are coded properly according to the chart of accounts as well as recorded and paid in a timely manner.
Full-timeExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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Classic Ford Lincoln of Columbia/Jaguar Land Rover Columbia is seeking an Accounts Payable clerk. Previous dealership experience a plus but accounts payable experience a must.
Full-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Manage and direct accounting functions for the Big O Tires division, including transaction processing, record keeping, and timely balancing and reconciling of accounts. Through a subsidiary, MFA Oil operates Break Time convenience stores in Missouri; a Big O Tires franchise in Missouri, Arkansas, and Kansas; a solar panel installation company, BluSphere Energy; and APM, a wholesale fuel distributor.
Full-timeExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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Required Training: Ability to manipulate data in spreadsheets (i.e. Microsoft Excel) in order to report trends and statuses to supervisor; Working knowledge of managed care terminology, managed care reimbursement methodologies (i.e. DRG, per diem, fee schedule, APC) and billing/coding terminology (ICD-9, CPT, Revenue Codes); Procedural knowledge of accounts receivable management and basic understanding of revenue cycle.
Full-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Associates communicate with customers primarily through phone and email and utilize a variety of software tools to navigate customer accounts, research and review policies and communicate effective solutions in a fun and fast-paced environment.
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Truist offers medical, dental, vision, life insurance, disability, accidental death and dismemberment, tax-preferred savings accounts, and a 401k plan to teammates. Select carriers to approach with accounts.
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Creates positive and effective partnerships with all departments on campus, with particular focus on Admissions, Campus Police, Dining Services, Facilities Management, and Tuition Accounts. The Director will serve as one of four departmental directors in Student Affairs, reporting to the Associate Dean of Students for Student Development, and will supervise two full-time live-in staff members, a shared administrative assistant, and multiple student employees.
ExpandApply NowActive JobUpdated 15 days ago - UpvoteDownvoteShare Job
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The objective for the LTP Assistant Controller is to assist the LTP Controller with the monthly close of LTP and related activity such as balance sheet and income statement activity as well as intercompany transactions and certain shared services functions of Accounts Payable and Intercompany Processing for the Master Trade Group companies.
Full-timeExpandApply NowActive JobUpdated 19 days ago
accounts payable jobs Company: Prime Therapeutics in Columbia, ID, France
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