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Responsibilities include Accounts Payable, Accounts Receivable, Financial Reporting, Billing, Collections, Transaction Posting, Insurance Verification, Clinical Logs, Admissions/Intake, and other duties as assigned.
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Working Title Accounts Payable Analyst/UKHC. Job Title Accounts Payable Analyst/UKHC. This position is responsible for providing support to internal and external customers as a subject matter expert in invoice processing, Accounts Payable related system transactions, and internal controls related to the purchase to pay process.
$62,587 a yearFull-timeExpandApply NowActive JobUpdated 16 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.
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Position : Accounts Payable Specialist. Purchase order and accounts payable systems knowledge required. Understanding of accounts payable and general ledger systems preferred.
Full-timeExpandApply NowActive JobUpdated 18 days ago - UpvoteDownvoteShare Job
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This position will serve as the conduit between Valvoline and the Accounts including such activities but not limited to the following: fact based selling platforms, category management, marketing, e-commerce, supply chain, trade/promotional analysis, vendor managed inventory, logistics, EDI and customer service.
Full-timeExpandApply NowActive JobUpdated 14 days ago - UpvoteDownvoteShare Job
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We are seeking an experienced Accounts Payable Coordinator in our Lexington, Kentucky office. Including management of Accounts Payable, Utilities, and Payments email Inboxes.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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In this role, you will oversee the accounts payable process, manage a team, ensure accurate invoice processing and payments, implement internal controls, and provide financial reports to management.
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Position Summary: The Receptionist/Accounts Payable Clerk is a dual-role position responsible for managing front desk operations and handling accounts payable functions. This individual will ensure that visitors and callers are greeted warmly and that all accounts payable tasks are processed accurately and efficiently.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Under the direction of the Billing Supervisor and according to established policies and procedures, this individual will work denials and accounts aging reports for insurance as well as answering billing calls.
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The Accounts Receivable Coordinator role at Big Ass Fans involves supporting the Billing & Payments team through the processing of customer invoices and payment applications. Requirements Individual should be a highly motivated, detail-oriented team player who has prior experience with accounts receivable and a general knowledge of accounting procedures.
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