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Prepare FF month end, Support Finance/accounting Dept. for invoice, inquiries, aging, and reconciliationManage and monitor the profit and loss statements based on the complexity and scope of the organizationSupervise and process all A/R and A/P billing process within facilityContinuous improvements of warehouse operationsNew project support for Dept. as needed.
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Responsibilities:Investigate, negotiate and settle complex primary and excess policy miscellaneous professional liability claims (i.e. claims made against real estate brokers/agents, title agents, escrow agents, accountants, insurance agents and brokers, home inspectors, information technology consultants, debt collectors, medical billing consultants, utility inspectors, and other specified professionals.
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Experience with billing products like Arbor/ Netcracker/ AMDOCs or related billing systems. Migrating billing platform from mainframe-based to open-systems based solution to reduce MIPS and computing cost.
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This role encompasses the supervision of crucial areas such as Credentialing, Demographics, Coding, Charge Entry, Payment Applications, and Accounts Receivable & Patient Financial Services.
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Perform construction underwriting and insurance servicing activities on existing and prospective accounts with large projects in the renewable energy space, focusing on photovoltaic solar, onshore wind, and battery energy storage systems.
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Chubb offers a competitive compensation package and comprehensive benefits package including life, health and dental, vision, a generous retirement savings plan, disability coverage, stock purchase plan, flexible spending accounts, tuition reimbursement, and business casual dress.
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Support ad-hoc analysis requests for National Accounts team. With over 700 branches across the U.S. and Canada, we offer a comprehensive selection of products including: irrigation supplies, fertilizer and control products, nursery goods, hardscapes, landscape lighting, drainage and erosion control products, tools, and other landscaping accessories and supplies.
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Managing deals and accounts using the company CRM. Other related duties as assigned Qualifications : 2+ years of b2b sales experience 2+ years of lead generation and business development experience A valid driver's license, access to reliable transportation and proof of auto insurance High School Diploma or GED required Experienced with online video meeting platforms such as Zoom, Skype, Google Meet, RingCentral etc desired.
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Work with Team Manager, Finance to compile weekly reviews for all accounts receivable ledgers. They will manage our Accounts Receivable portfolio to ensure timely collection on these accounts, including pursuit of past due accounts.
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We’re hiring Accounts Payable Clerk to work at a premier Food Manufacturing company in Duluth, GA. Sound good? Ensure the accuracy of ledger postings and the reconciliation of vendor accounts.
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Under Executive Vice President (EVP) and Senior Vice President (SVP) supervision, the individual will act within established guidelines to actively market, analyze, review, evaluate and monitor new and renewal accounts that fall within the $25,000 to $100,000 premium range.
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About Lincoln Property Company Billing option for Corporate Career Center. Since our early days as Lincoln Property Company, we set the standard of excellence for multifamily operators and developers.
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This position works closely with treasury, accounts payable and accounts receivable as well as others on the accounting team. Work on special projects and prepare ad hoc reports using JDE or Essbase as needed.
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Accounts Receivable, ERP, SAP, Accounting, Agricultural, Finance, Technology, Agriculture. AGCO is seeking a Billing Specialist to join PTx Trimble, a Joint Venture between AGCO and Trimble ("JV" herein.
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Minimum of 3 years of experience in Accounts Receivable, Credit, and Collections, preferably in a B2B setting. In this role, you will be responsible for ensuring the accuracy and integrity of customer accounts, including posting cash receipts, reconciling balances, managing billing adjustments, conducting timely research, and handling deductions.
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accounts payable receivable billing jobs in Alpharetta, GA
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