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Also included under the oversight of the CFO is Revenue Cycle Management, Patient Experience, Accounts Payable management, Budget & Forecasting, Payroll, Cash Management, General Ledger, Account Reconciliation, Population Health and Grants Management, Health Resource and Services Administration (HRSA) grant reporting as related to the Electronic Handbook (EHB) and Uniform Data Systems (UDS), Medicare and Medicaid Cost Report activities.
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The Plant Accountant is responsible for overseeing all accounting functions including month end processes, preparing financial reports, reconciliations, payroll, sales commissions, and accounts payable.
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The Utility Billing Accounting intern will be involved with utility billing services, accounts payable, accounts receivable, and bank reconciliations. The Utility Billing Accounting intern will be involved with utility billing services, accounts payable, accounts receivable, and bank reconciliations.
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Accounts Payable and Receivable: Oversee accounts payable and receivable processes, including vendor payments, carrier payments, and collections, to optimize cash flow and working capital management.
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Grows Accounts Organically: The ISR works to grow CEC's targeted accounts organically by proactively reaching out to targeted accounts with offers, discounts, and solutions. CORE RESPONSIBILITIES include, but are not limited to the following: Develop Key Accounts: Assist the Outside Sales Executives in managing the day-to-day activities, proposals, and communication with CEC's targeted enterprise accounts.
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Identify Key Accounts in the region with the assistance of the Key Account Manager and Marketing department. Created July 1, 2000 as a joint venture between two of the worlds largest independent seed companies, KWS and Limagrain, AgReliant Genetics is now one of the fastest growing independent seed companies in the industry, ranked as the third largest corn seed company in the U.S., and operates one of the largest research programs in North America.
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STEP THREE: Connect with an account specialist to discuss available accounts (We'll contact you at the number provided) Now, those insights power our U.S. Xpress OTR, blending startup agility with industry expertise.
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You will manage a local sales territory and work with a variety of businesses and industries to identify and close new accounts—make up to $80k your first year and $100k within 2-3 years! 2023 Ricoh Copier Service Circle of Excellence Certified Dealership.
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We offer a wide range of medical benefits including medical, vision, dental, flex spending accounts, tuition reimbursement, sick time, holiday pay, and much more! Must Have: *Active RN IA License and previous SNF/LTC experience.
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Flexible Spending Accounts. At General Manager direction, can assist the GM with timely administration of 'Incident' and 'Violation' level that would result in a next step of Progressive Discipline excluding Suspension or Termination levels.
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You will manage a local sales territory and work with a variety of businesses to identify and close new accounts—make up to $80k your first year and $100k within 2-3 years! Join our Midwest-based company, founded in 1986, which has evolved into one of the largest independent technology dealers, offering the resources and rewards of a larger organization while maintaining the close-knit feel of a smaller company.
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Coordinate paperwork with the support of the Financial Service Assistant to open new accounts. Required: FINRA Series 7/66, or 63/65 combo. Partner and influence affiliate CPAs to provide client leads for Investment Management, Life Insurance, Long-term Care Insurance, and other insurance as needed, and in Broker/Dealer business, including Retirement Plans, Annuities, etc.
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Markets and sells all liquid propane and accounts receivable within assigned territory, including securing new clients and increasing sales volume to existing clients. Maintains accounts receivable according to company credit policy.
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Our Night Warehouse Worker is responsible for properly filling orders for customers accounts, ensuring that all items ordered are received. Our Night Warehouse Worker is responsible for properly filling orders for customers accounts, ensuring that all items ordered are received.
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Performs activities that relate to registration in a variety of settings/locations and for multiple patient types (Inpatient Admissions, Outpatient Observation and Bedded Outpatients, Diagnostic Outpatients, Ambulatory Surgery, Emergency Department Registrations, Series accounts, Lab Specimens, etc.
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accounts payable jobs in Dubuque, IA
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