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Associates supporting the Administrative office create, manage, and update reports (Examples: Accounts Receivable Payment Detail Retrieval, Expense Payables Invoice Advisory, Outstanding Return Checks, and Temporary Accounts.
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Operates store equipment as needed depending on one's specific role and department (e.g., Zebra phone, telephone, paging system, copiers, fax machines, computers, CCTV surveillance system, key cutter, panel saw, paint mixer, flooring cutters, compactor baler.
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Manages and reviews the daily EPIC schedule, utilizing the Day in Accounts Receivable (DAR) to ensure that all scheduled retina/procedure appointments are verified for coverage, drug, authorization, and balance.
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Key responsibilities to include: - Assisting with the preparation of the management accounts - Purchase invoicing and bank reconciliations - VAT reporting - Credit control - Regular review of the purchase ledger - Adhoc tasks to cover where needed across the finance team For this role we seek an experienced candidate who possesses at least 18 months of general finance experience.
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The Accounting Clerk (Accounts Receivable) is responsible for all billing, collection of payments, and data management in accordance with all applicable laws, regulations, and Life Care standards.
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Manage general ledger and accounts receivable/payable. Communicate regularly with the Head of School and Finance Committee. Administer payroll and benefits. Manage general ledger and accounts receivable/payable.
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A Credit and Collections Specialist should have the ability to perform telephone collection of past due customer accounts and resolve credit and collection inquiries and complaints. With branches covering Massachusetts, Rhode Island, New Hampshire, Vermont, New York and Connecticut, we are the largest regional independent electrical supply company and the official distributor of electrical supplies to the Boston Red Sox.
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Effective accounts receivable collections within corporate credit policy. Proper merchandising of accounts with permanent and paper POS. Organize and execute placement of window neons and banners at all accounts.
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Responsible for consistently growing the business by exceeding all sales, payroll and profit goals with a specific focus on accounts receivable and credit/collection objectives; Ensuring that sales and expense priorities are met so that the store achieves and/or exceeds budgeted financial goals including accounts receivable objectives.
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Accurately and efficiently execute the day-to-day transactional needs of the bank's client base, including opening and processing all types of accounts (including deposit and loan products), check cashing, balancing cash drawer, performing settlement procedures, and processing withdrawals and deposits for both consumer and business customers within established guidelines and authority.
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Provides a variety of non-medical services that allow aging adults to remain in their home and meet the. challenges of aging with dignity, care and compassion. provides a variety of non-medical services that allow aging adults to remain in their home and meet the.
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Stay informed about current trends in aging issues, recreational therapy, dementia care, and other relevant fields. - Aging issues counseling: Understanding of the physical, emotional, and social aspects of aging and ability to provide guidance and support to residents.
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Our Merchandisers play a very important role at L. Knife & Son. After the beer is sold and delivered to our customer accounts, our Merchandisers stock, rotate, and properly display our products in the accounts- ensuring the end consumer can easily shop and enjoy our products.
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Knowledge of Net Revenue & Accounts Receivable analysis. Utilizes decision support, patient accounting, physician database and other systems to produce meaningful reports to aid decision-making.
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The Advisor, Employee Benefits sells new accounts and renews existing accounts in keeping with firm and individual goals. Develops information and recommendations for prospective accounts, presents proposals and adheres to firm policies and procedures for writing a new account.
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aging accounts receivable jobs in Plymouth, MA
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