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Properly identifying customers remittance and posting payments to the correct account by invoice. Creating balancing entries related to short payments and deductions on customer accounts per remittance advice.
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Submit eviction request orders to attorney or County Courthouse on residents delinquent in rental payments. We've won 4 Lieutenant Governor's Excellence in Affordable Housing Awards in the past 6 years along with being a finalist for Indiana Apartment Association Management Company of the Year for 2021.
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The AP Specialist is managing vendor payments through check requests, ACH, and wire transfers. The AP Specialist is managing vendor payments through check requests, ACH, and wire transfers. OVERVIEW OF THE AP SPECIALIST ROLE: The AP Specialist will focus on invoicing customers accurately and timely.
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Logs/inputs records and activities in management software such as lease signings, rent payments, fees, invoice processing, maintenance requests, Resident communications, Resident files, document management, etc.
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Coordinating certain meetings, whether via conference call or face-to-faceAccounts Payable & Receivable Processing:Coordinating outbound payments of SBV invoices for volume related SBV businesses, such as beverage vending, seasonal photo vendors, and more: including completion of all processes to facilitate vendor payments via Accounts Payable and processing payments with SBV’s P-card.
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We’re Fiserv, a global leader in Fintech and payments, and we move money and information in a way that moves the world. What you should know about us:Fiserv is a global leader in payments and financial technology with more than 40,000 associates proudly serving clients in more than 100 countries.
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Blo Blow Dry Bar Carmel is looking for a full-time Receptionist, and extra points if you are also a Hairstylist or Makeup Artist! We are specifically looking for a team member to join us Sunday through Thursday as a full time Receptionist, but the ability to take occasional clients for hair or makeup services.
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Calculate monthly variable compensation payments for the SPS global sales organization; submit calculations for payment and help with updates and distribution of annual compensation plans. The SPS Financial Analyst is a diverse role accountable for financial close, reporting, analytics and planning for our Instantel brand, management of the SPS global commission plans and participation in various special projects.
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Post insurance and patient payments and process accounts receivables. At Heartland Dental, we’re committed to living our core values which promote diversity and inclusion. Utilize Dentrix for patient scheduling and records.
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Finalize sales and collect payments by totaling order and accepting tender from customer. From the morning rush to the afternoon lunch crowds, to the late-night snackers, you will collaborate with other Team Members to make sure that each customer waiting for a fresh sandwich, picking up dinner for their family or simply waiting at the pump is met with a warm welcome and the great service they deserve.
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The Patient Service Representative is responsible for general clinic office functions that support efficient and effective patient care including patient registration, insurance verification, collection of applicable co-insurance and/or co-payments and scheduling of diagnostic and follow-up appointments and answering phones.
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Direct accounting and business office policy and procedures to ensure timely receipt of payments and adequate cash flow, expedite workflow, and control cost of operations. Participate in the preparation and timely filing of federal, state, hospital association, third party, and other financial reports as required.
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Things like bleaching, or tinting hair, using an applicator or brush, scalp treatments, receiving payments, folding towels, etc. We"'re passionate about our craft and our ability to illuminate smiles, charisma, and confidence in our clients and employees.
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Design and configuration for Payment Terms, Customer Invoicing & Payments Process, FSCM Credit, Disputes & Collections Management modules. Weve got over 70 SAP awardsmore than any other partnerand were the leading business partner for SAP SuccessFactors, SAP Ariba, SAP Hybris, SAP FieldGlass, SAP Concur, and more.
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Maintain adequate cash flow to meet necessary payments of claims, payroll, withholdings, and emergency situations. Review school treasurer’s reconciliation of all bank accounts maintained by the school corporation.
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payments job Title: receptionist Company: Smile Care For Kids in Carmel, IN
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