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Health: Medical, dental, vision and prescription coverage, life insurance, flexible spending accounts and wellness programming. Wellness: Lifestyle spending account, employee assistance program, health reimbursement account, and employee wellness program.
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Assist in review and reconciliation of tenant accounts. Make necessary adjustments to tenant accounts. Escalate & Coordinate Tenant disputes with Lease Administration and Operations. Review and application of cash receipts including the analysis of tenant payments and billing history.
$65,000 a yearFull-timeExpandApply NowActive JobUpdated 20 days ago - UpvoteDownvoteShare Job
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We specialize in collecting challenging payments from third-party payers, focusing on complex denials, aged accounts receivables, motor vehicle accident, workers’ compensation, Veterans Affairs, and out-of-state Medicaid.
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Verify accuracy of contract management data, review and analyze individual accounts making independent decisions regarding contract activities. Recognize problem accounts and independently take the necessary steps to resolve issues and revise errors.
$75,546.5 a yearFull-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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The Procurement Analyst will primarily be responsible for the onboarding of new suppliers and raw materials, ensuring pricing/freight/INCOTERMS and other information is accurate in SAP, tracking supplier compliance with various regulations such as forced labor and conflict minerals, reporting key procurement metrics, and working closely with accounts payable on direct material invoice discrepancies.
Full-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Acts as assistant to the Business Administrator 3 in the management of the fiscal & business operations of the division including accounts payable and receivable, budgets, cash management, custodial account, purchasing, fleet and asset management.
$53.58 an hourFull-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Preparing, compiling, and verifying statistical, financial, accounting data, reports and tables related to accounts payable and accounts receivable and submitting for approval. Accessing computerized financial information to answer general questions as well as those related to specific accounts.
$42.81 an hourFull-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Operational Support: Help in monitoring financial operations, including accounts payable/receivable, reconciliation processes, and cash flow management. The Junior Financial Analyst will support financial operations and contribute to strategic initiatives, helping to ensure the efficiency and effectiveness of our financial processes.
Full-timeExpandApply NowActive JobUpdated 25 days ago - UpvoteDownvoteShare Job
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As a Process Improvement Analyst within the PMG team, you will be responsible for performing trade implementation activities for managed accounts and working on projects to improve various commingled trading and workflow systems.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Review sites working capital position with a focus on outstanding accounts receivable and help resolve collection issues and monitor customer financial condition. Liaison with Purchasing, Real Estate, Contract Administration and Operating teams to ensure that commercial and financial risks and exposures are highlighted.
Full-timeExpandApply NowActive JobUpdated 22 days ago - UpvoteDownvoteShare Job
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Position provides general support to fiscal officer related to the processing of federal grants, accounts payable, accounts receivable, inventory, fleet and payroll. Position provides general support to fiscal officer related to the processing of federal grants, accounts payable, accounts receivable, inventory, fleet and payroll.
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Resolve accounts as quickly and accurately as possible, obtaining maximum reimbursement, and perform investigative and follow up activities in a fast-paced environment. We are seeking a talented and proficient Medical Claims Specialist/Analyst to join our growing team.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Veeva is seeking a detail-oriented A/R Analyst to join our Accounts Receivable team based in the Columbus, OH area. Manage B2B customer portfolio and reduce delinquent accounts for global customers.
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The team is looking for a part-time accounts payable contractor to assist with the transition of invoices from the current system, Accruent, to the new system SAP. Job Title: Accounting Analyst.
Part-timeExpandApply NowActive JobUpdated 25 days ago - UpvoteDownvoteShare Job
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Monitors the team's incoming work activity via daily tracking, researching all accounts exceeding contract requirements, and reports the status of those cases in accordance with established escalation procedures.
Full-timeExpandApply NowActive JobUpdated 1 month ago
accounts job Title: analyst in Columbus, CA, Maine
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