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Maintain SCC’s financial accounting records in QuickBooks Online; including: Manage and process accounts payable, managing all details of grant and program allocations for expenses; and Manage accounts receivable and oversee donor tax acknowledgements.
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SUMMARY Brandt is seeking a dynamic Technical Product Support Specialist to join our team and provide exceptional customer and dealer support for our Road Rail equipment and Hydrovac Trucks.
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The Pre-Certification Specialist is responsible for processing referrals for services and obtaining needed authorizations from the patient’s payor source. A Pre-Certification Specialist is responsible for collecting all information needed, to properly notify and obtain authorizations from all of the patient’s payor sources and be able to effectively communicate.
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You have functional expertise in several Finance areas including General Ledger Accounting, Accounts Receivable, Accounts Payable, Fixed Assets, Product Costing/Actual Costing/Material Ledger, Cost & Profit Center Accounting, Internal Orders.
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Accounts Receivable (AR):Generate and send accurate and timely customer invoices using Sage Intacct. Soccer is currently building a National Training Center in Fayette County, GA. This role will be reporting to the office in Fayetteville, GA.Position DescriptionAs an Accounts Payable/Accounts Receivable Clerk, you will play a crucial role in managing the financial transactions of our organization.
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The Junior IT Administrator/IT Support Specialist will be responsible for managing all aspects of the Intersport IT Department Help Desk software, providing tech support to the organization, and helping to shape the future of the company’s vision for IT and subsequent solutions.
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Officially we title this job a BOM or Business Office Manager, but in other centers it may be called a Medicare / Medicaid Biller or Accounts Receivable Coordinator or even a Financial Services Rep. This is NOT a remote / 'work from home' position.
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The Attendance & Enrollment Training & Support Specialist will report to the Attendance & Enrollment Training & Support Team Lead. The Attendance & Enrollment Training & Support Specialist will plan and facilitate training sessions for Network and school-based staff to support the accurate administration of the district's student enrollment and attendance policies, procedures, and strategies.
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The CFO will lead the strategic financial vision and execution for the organization as well as all day-to-day accounting operations and supervise a team of staff members, including functional oversight over general accounting, accounts payable, accounts receivable, payroll, financial reporting and budgeting.
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Posting Identification Number CS39994 Job Posting Details: The Department of Healthcare and Family Services (HFS’s), Division of Child Support Services is seeking to hire a highly qualified and motivated professional to join our Central Regional team in the role of Child Support Specialist I. This position will calculate financial obligations and support balances related to child support accounts and interpret and review child support orders.
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Lead CBI groups for participants in a trauma-informed manner with co-facilitation support from frontline staff; model appropriate group facilitation skills. These general approaches will be specifically addressed using for major methods: Community Violence Intervention (CVI) / Street Outreach, Individualized Service Provision, Victim Support Services, and Nonviolence Training.
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The Telecom Expense Management Specialist is responsible for the whole lifecycle of telecom expense management including network asset inventory management, vendor relationship management, and financial baseline and forecasting of network spend.
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The X Ray Limited Scope & Medical Support Specialist performs routine x-ray, medical, and testing procedures under direct supervision of the treating clinician as well as supports in other areas of the facility as needed including registration and referral management.
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Anti Money Laundering (AML) Know Your Customer/Client Due Diligence (KYC/CDD) is part of the Global Operations organization and is responsible for client AML/KYC refresh globally. Anti Money Laundering (AML) Know Your Customer/Client Due Diligence (KYC/CDD) experience desired but not required.
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Assist in complex technical due diligence activities including technical discovery, technical value proposition, architectural guidance, sales campaign support, and ongoing customer relationships building.
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customer support accounts receivable specialist payable jobs in Chicago, IL
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