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We are growing and seeking a passionate and detail-oriented Accounts Receivable Specialist to join our team. About the job Accounts Receivable Specialist. Accounts Receivable Specialist.
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Perform construction underwriting and insurance servicing activities on existing and prospective accounts with large projects in the renewable energy space, focusing on photovoltaic solar, onshore wind, and battery energy storage systems.
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Know and adhere to TCU's fraud prevention and response policies and procedures to safeguard members and their accounts and information. Serve members' financial needs by facilitating the processing of account transactions, including share and other deposit accounts, loan payments and other transactions, and by answering their questions about TCU services, accounts and prospective accounts, and by referring and routing calls to other subject matter experts at TCU.
$38,851 - $57,642 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Analysis of financial systems experience preferred (Accounts Payable, Receivable, Billing/Invoicing). Technical lead for EHR implementation project, coordinate with implementation team regularly, configuration of new communities as they onboard the new EHR, support to end users and trainers as needed.
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The Director has a critical role in budget development and monitoring, position management, grant administration, purchasing, accounts payable, payroll, and reporting and compliance. Among the most common are Spanish, Haitian Creole, Amharic, Arabic, Bengali, Chinese, and Portuguese.
$114,404 - $132,091 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Requirement:Confident of being a presenter or actor in front of a cameraTalkative, Good Expression, High Coordination, Hard workFamiliar with social media and have TikTok, Instagram, or YouTube accounts.
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Performs accounts payable/receivable transactions; processes fire alarm, private detail, and regional vehicle billing; processes HazMat reimbursements; maintains all cash records for permits and inspections; responsible for cash receipts and ensuring proper transfer to Town Treasurer.
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Serve as the Business Unit Valuation Actuary (BUVA) for all Group Benefits-National Accounts, FullscopeRMS. Oversee the development, implementation and documentation of valuation assumptions for all reserve bases: IFRS, NAIC, and Tax (including their annual updates in Experience Studies/ACMA.
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Process all of the various types of transactions accepted by the store including but not necessarily limited to cash, checks, authorized Accounts Receivable sales, Electronic Payments, WIC, coupons, gift cards, bottle credits, refunds, lottery, Western Union etc.
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The CC Financial Specialists work collaboratively across several departments including but not limited to, Accounts Receivable, Front Office, Clinic, Specialty Services, Inpatient Services and Emergency Services and with external partners such as Forget-me-Not, Care Credit, Trupanion, and other Pet Insurance organizations.
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Manage a generalist book of business: Handle a variety of accounts, including BOPs, cannabis accounts, bonds, construction, habitational, and artisan contractors. Work with accounts $50k in premium or less: Focus on the small to middle market experience.
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Supervises general ledger, cash receipts recording, accounts payable, and employee benefits recording functions. Under the general direction of the Director of Finance, the Comptroller is responsible for managing accounting and auditing functions in accordance with appropriate Massachusetts General Laws, bylaws and generally accepted accounting principles for municipal government; responsible for maintaining official accounting records, comprehensive financial reporting, compliance with legal and contractual obligations, appropriation and expenditure controls.
$116,452.56 - $137,175.17 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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We welcome those with experience in jobs such as Accounts Payable Clerk, Field Client Relationship Manager, and Accounting Manager and others in the Accounting and Finance to apply. Certifications: Series 07 - FINRA, Series 63 - FINRA, Series 65 - FINRA, Series 66 - FINRA.
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Master accounts with online publishers: Sage, Wiley, Elsevier. Sword Digital Musculoskeletal & Physical Therapy Program (if UMR enrolled) Master accounts with online publishers: Sage, Wiley, Elsevier.
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Prepare monthly reconciliation of all bank accounts ensuring that all grant receipts are recorded in Intacct software in a timely basis. Review and monitor balance sheet accounts, including analysis of Trial Balance/General Ledger and perform adjustments on a monthly basis.
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accounts job Company: Boston Beer Company in Needham, MA
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