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Minimizes accounts receivable problems by monitoring accounts for compliance with credit terms and follows up on any problems. Builds additional business with current customers through product penetration in order to maximize profitability of individual accounts.
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Handle accounts receivable and produce daily balance sheet. 2nd Chance Clinic is an outpatient addiction treatment organization in Lexington serving adults in the greater central Kentucky area.
ExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Supervise the Payroll, Accounts Payable, Accounts Receivable, Cashier, and Night Audit functions; interview, recommend hiring, train, develop, empower, schedule, coach and counsel, recommend and conduct performance and salary reviews, resolve problems, provide open communications and recommend discipline and termination, as appropriate.
Full-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Finance Staff including Credit, Collections, and Accounts Receivable. Build a collaborative relationship with supplier partners to drive revenue, margins, and key accounts. This will be attained through the support of current accounts, new customer acquisition, established house accounts and existing customer retention.
Full-timeExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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Maintains census records in Accounts Receivable system for accurate billing. Two (2) years’ experience in a supervisory, accounts receivable, payroll or accounts payable environment.
Full-timeExpandApply NowActive JobUpdated 22 days ago - UpvoteDownvoteShare Job
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Process accounts payable and accounts receivable transactions. Experience with Horse Farm Management preferred. Proficiency in accounting software (e.g., Sage, QuickBooks). Process accounts payable and accounts receivable transactions.
Full-timeExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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Manage accounts payable and accounts receivable processes. Reconcile bank accounts, credit card statements, and other financial accounts. Job Summary: We are seeking a detail-oriented and proactive Bookkeeper to join our finance team.
$65,000 a yearFull-timeExpandApply NowActive JobUpdated 12 days ago - UpvoteDownvoteShare Job
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The Accounts Receivable Manager is responsible for all facets of the Accounts Receivable process including oversight of billing & collection of claims, denial monitoring and resolution, and accurate/timing posting of receipts.
Full-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Background in customer service, working with college/university student accounts/student loan accounts. Responsible for the accuracy of in excess of $500 million student tuition and fee accessed, providing support to the students and parents in excess of $200 million student tuition and fee collected and answer all the related questions regarding the total student receivable in excess of $30 million.
$33.69 an hourFull-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Assist the General Manager in managing income and expense budgets (Accounts Payable/Receivable) and reporting sales and other important information. You'll discover ways to maximize efficiency in daily doughnut-making, and you'll understand quality control procedures and coordinate production schedules to meet guest satisfaction.
Full-timeExpandApply NowActive JobUpdated 18 days ago - UpvoteDownvoteShare Job
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1-2 years experience in methadone treatment preferred. Perform routine venipuncture (if trained) Supplemental insurances available through Aflac. Knowledge of office management systems and procedures.
Full-timeExpandApply NowActive JobUpdated 18 days ago - UpvoteDownvoteShare Job
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Sets up new customer accounts by determining pricing; works with Credit Department for initial authorization; other center personnel for scheduling order-taking, deliveries, etc. Competitive pay and benefits, including Day 1 Health & Wellness Benefits, Employee Stock Purchase Plan, 401K Employer Matching, Education Assistance, Paid Time Off, and much more.
Full-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Monitors schedules, budgets, accounts receivable and manpower requirements and prepares invoices. Experience with multiple project delivery methods i.e. Design-Bid-Build, Design-Build, P3.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Experience in Customer Service, Accounts Payable or Accounts Receivable. Some college or equivalent work experience in Customer Service or Accounts Receivable. This includes researching Accounts Receivable variances and/or navigating systems outside of SAP, such as Salesforce and customer specific portals.
Full-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Should have experience/knowledge in the following areas: Front Office operation and Night Audit; Accounts Payable and Receivable; Income Audit and Restaurant Control; Food and Beverage Control; Payroll and Personnel; General Cashier and Credit Management; Bank Reconciliations.
ExpandApply NowActive JobUpdated 3 days ago
accounts receivable jobs in Lexington, KY
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