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Developing knowledge in contract management, invoicing, status reports, accounts receivable, and related accounting needs Leads civil design efforts for various electrical substation, distribution, and transmission projects.
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Accounts Receivable Management Process and manage grants A/R, updating tracking in real time Monitor outstanding receivables on a weekly basis and produce A/R reports Identify overdue A/R of 60 days and follow up with funder via direct communication by email and phone to resolve issues and collect payments.
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Working knowledge in the areas of patient registration, billing, accounts receivable (AR) and Cash Management requirements, Managed Care contractual terms and requirements, health insurance practices, industry regulatory requirements, business office operation, AR and financial reporting technology, wage and hour regulation, basic accounting and industry standards for healthcare revenue resolution management practices.
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Develops guidelines and management strategies to achieve the targets for Gross Days of Accounts Receivable Outstanding (GPRO) projected annual cash collections and uncompensated percentage for UMMC, Kernan and USH. Secures appropriate reimbursement from third party payors for the services rendered to their clients by UMMC, Kernan, and Specialty Hospitals.
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A minimum of five courses or six months of accounting-related training in a vocational training program in subjects such as journalizing transactions, analyzing transactions into debits and credits, posting to a general ledger, payroll, bank reconciliations, accounts payable, and accounts receivable may be substituted for one year of the required experience.
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GLOBAL LOGISTICS SPECIALIST, KEY ACCOUNTS IMPORT FREIGHT FORWARDING (Ocean) This can be remote. Very strong computer/tech skills (Excel, Office, proprietary databases). For all telecommuters, there will be required training in the office to begin your career with occasional visits for meetings (but not road-warrior level.
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Solid hands-on 7 + years of experience in Oracle Fusion Financial Cloud including General Ledger (General Accounting), Accounts Payable, Accounts Receivable, Fixed Assets, Cash Management, Cost and Receipt Accounting, Sub Ledger Accounting rules, Inter-company transactions, Integrations with Order Management and Shipping execution both in Implementing and supporting the system.
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1+ years of experience with Accounts Payable, Accounts Receivable and Payroll (Preferred) Ability to navigate multiple software systems, i.e., Microsoft Office Suite. including Caliber Collision , one of the nation's largest auto collision repair providers across more than 40 states, Caliber Auto Care.
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Conducts area market analysis of top accounts/prospects in each major area of territory - include top hardscape Dealers, hardscape Contractors, Pool/Spa builders, deck builders, custom home builders, etc.
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The Beer Sales Representative works alongside distributor partners and local supplier distributor manager to ensure the successful sale, volume growth, distribution, brand presence and positioning of the supplier s portfolio, working within a set list of on-premise accounts and/or large and small format off-premise accounts throughout the assigned territory.
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EXPERIENCE: 1-3 years of experience in billing, accounts receivable, 340B drug discount program, third party payer audit compliance standards and pharmacy technician experience is preferred.
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In your role as a Retail Territory Manager, you will manage a territory of Home Depot, Lowes, ACE, True Value, or Tractor Supply accounts or a combination of these accounts. You will be responsible for managing your retail accounts and managing your daily activities including retail account visits.
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The customer service representative main role is to provide exceptional service to DAP's retail accounts and Sales Reps via phone, email and order processing. DAP is a market leading manufacturer, innovator and marketer of home repair and construction products including caulks, sealants, spray foam insulation, adhesives, and patch and repair products.
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The Finance Manager performs a variety of professional level functions in the areas of: grant accounting, compliance, and reporting; financial analysis; policy development; Accounts Payables oversight; and the annual Single Audit.
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Primary ResponsibilitiesResponsibilities include supervising, mentoring, and coaching a team of Investigations professionals on performing analysis and due diligence on results from OFAC/Sanctions, 314a, Adverse Media and Politically Exposed Persons (“PEP”) and other watchlist screening of customer accounts according to Firm’s policy and procedures.
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accounts receivable jobs Title: office Company: Robert Half International in Baltimore, MD
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