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The Accounting Accounts Payable Trainee will primarily support the Assistant Controller, Baseball, by assisting in processing invoices and expense reports, vendor maintenance, month-end reporting and controls, and participating in accounting process improvement projects.
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This role will be responsible for inventory item master data maintenance, item life cycle management maintaining partner supplier performance and sourcing all sellable inventory in Chick-fil-A's Support Center Warehouse (SCW.
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A versatile platform for all technologies, such as renewable energy (wind, solar, hydro), reciprocating engines, simple cycle, aero derivative, combined cycle, and process equipment, the ROC provides centralized location for operations and monitoring of projects around the globe.
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Logility's SaaS-based platform transforms sales and operations planning (SandOP) and integrated business planning (IBP) processes; demand, inventory and replenishment planning; global sourcing; quality and compliance management; product life cycle management; supply and inventory optimization; manufacturing planning and scheduling; retail merchandise planning, assortment and allocation.
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The Logility® Digital Supply Chain Platform leverages an innovative blend of artificial intelligence (AI) and advanced analytics to automate planning, accelerate cycle times, increase precision, improve operating performance, break down business silos and deliver greater visibility.
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Job Title: Vice President of Revenue Cycle Company: Recovery Center USA Location: Atlanta, GA Job Type: Full-time Job Summary: The Vice President of Revenue Cycle will oversee and optimize the financial aspects of the addiction treatment center, with a focus on revenue management, billing, and payment processes.
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May initiate and perform revenue cycle activities required for pre-registration. Proficient in Microsoft Word/Excel/Outlook, SMS, Epic, CSC Papers, scheduling systems (e.g., NueMD, RIS, SIS), IMS Web, Report Web, and insurance websites (e.g., BCBS, RADMD, WebMD, Wellcare, Amerigroup, UHC.
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Leading core Accounting areas including Performance Management (executive dashboards management reporting, planning, budgeting & forecasting, analytics & decision support); Record-to-Report (financial close, consolidation, financial reporting, Fixed Assets, Inventory, Payroll); Order-to-Cash (order entry, customer credit, invoicing, accounts receivable, collections); and, Procure-to-Pay (procurement, accounts payable, invoicing.
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Recordkeeping: Maintain accurate financial records including accounts payable, receivable, and project expenses. A leading luxury custom home builder is looking to add a bookkeeper to their team due to growth.
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As a Child Life Specialist at Georgia Hospice Care, you’ll provide skilled social services to patients on an intermittent basis in the home. EXPERIENCE : 2 year Child Life Specialist experience in a healthcare setting.
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Job description Manages all life-cycle phases of a project including providing accurate project documentation Loads, tests, and troubleshoots control systems such as AMX, Crestron, and Extron Implement VTC/AV solutions based on requirements given by pre-sales team.
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CPC (Certified Professional Coder) through AAPC (American Academy of Professional Coders), PCS (Professional Coding Specialist) or CCS (Certified Coding Specialist) through AHIMA (American Health Information Management Association), RHIT (Registered Health Information Technician), and/or RHIA (Registered Health Information Administrator) current certification required.
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Requirements Active Hearing Instrument Specialist or Audiologist (AuD) License Has been customer-facing, with experience fitting hearing aids Confident, personable, adaptable, and sharp Passionate about helping others, leads with empathy Able to leverage technology Benefits Competitive pay structure, annual commission potential 100K+ Work-life balance, normal business hours Continuous training, development, and support Brand recognition – we’re at the top of our industry.
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The Senior Accounts Payable Coordinator will be expected to be the subject matter expert for all aspects of the procurement invoicing process. Post-secondary education or equitable combination of training with applicable work experience in Accounting / Finance environment, however, minimum of 3 years Accounts Payable work experience in a high-volume setting and inter-company operations will be accepted.
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Base PayThis role has a minimum base pay from $15.00 per hour with higher starting pay available based on experience.
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payable specialist cycle jobs in Atlanta, GA
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