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Inputs invoices into Accounts Payable/Accounts Receivable system, verifies batches and files information and reviews document invoices for use tax. Argen Corporation currently has an exciting opportunity for a Accounts Payable Specialist to join a growing, technology-focused and service-oriented team.
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We are looking for someone who can thrive in a fast-paced, challenging, and rewarding position as an Accounts Payable Associate. Must have a demonstrated understanding of business practices and Accounts Payable.
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Works collaboratively with Accounts Payable to assure prompt and accurate payments and General Ledger reporting. Facilitates the relationship with Local Systems, System Office departments, work units within Supply Chain, Accounts Payable and suppliers.
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F ive years experience managing financial operations, including accounts payable/receivable, budget, payroll and auditing. Funding Duties: Oversees the operation of a Departmental cost accounting system which merges all fiscal and accounting activities of the constituent agencies into a composite system which maintains the integrity of accounts, and state and federal reporting requirements.
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Accounts Payable and Accounts Receivable forecasting, processing, reconciliation, and exception reporting. Perform the timely forecasting, processing, reconciliation, and exception reporting of accounts payable and accounts receivable.
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Must possess a thorough understanding of Medicare, Medicaid, Private Insurance, Managed Care costing and analysis, personnel management, accounts receivable/collections, resident funds, accounts payable, general ledger, and management of information systems.
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Assure compliance with applicable BWMC policies and procedures, including but not limited to personnel actions, payroll practices, orientation and training, charity care, accounts payable, coding, billing and claims processing.
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Customer service, office, administrative assistant, representative, data entry, customer retention, self-starter, communication, scheduler, accounts payable, accounts receivable. Reschedule unserviced accounts within 24 hours.
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Strong math aptitude/accounting knowledge with good understanding of accounts receivable, accounts payable, and budgeting. Collect rents and handle delinquent accounts in a timely, and efficient manner.
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Oversees the operation of a Departmental cost accounting system which merges all fiscal and accounting activities of the constituent agencies into a composite system which maintains the integrity of accounts, and state and federal reporting requirements.
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A large component of your job will involve accounts payable input, monitoring client billing and deposits, and any ad hoc payment and invoicing needs related to client processing, questions and assistance.
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Works with Corporate Contracting, Purchasing and Accounts Payable departments to improve processes and track payments, provides recommendations. Works with Project Manager, Vendors and Accounts Payable to ensure purchase orders are paid and invoices are paid.
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Junior Staff Accountant is primarily responsible for processing producer accounts payable, supporting standard AP process , preparing journal entries, and supporting staff account during month-end close.
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Maryland Environmental Service has an opening for a Financial Accounting Manager - Payroll/Accounts Payable within the Finance division, located at our Headquarters facility in Millersville, MD. This position is responsible for managing the Payroll and Accounts Payable Departments.
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Accounts payable, Accounts receivable, General ledger, Reconciliation, Bookkeeping, CMiC. Process Accounts Payable. Process Accounts Receivable. month bank reconciliations for all accounts.
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accounts payable jobs in Baltimore, MD
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