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This position is responsible for general accounting tasks and accounts payable functions. Providing departmental assistance with questions relating to accounts payable. Summary: Sandy Spring Friends School seeks candidates for the position of Accounts Payable.
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The Accounts Payable Specialist must have a solid understanding of all duties performed during the entire P2P cycle and the functionality of Kofax, Ariba and Workday within the cycle. Minimum of four years' experience using automated accounts payable processing system; Kofax and Ariba preferred.
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Work with Accounts Payable and Patient Accounts on annual unclaimed property filing. Work as a team with director and other departments (Accounts Payable and Payroll) to maintain appropriate cash balance in master account.
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The purpose of the Area Sales Coordinator is to increase room revenue by increasing production of existing special, corporate/travel agent/consortia accounts and groups in conjunction with the Area Sales Manager and Area Director of Sales.
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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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HIAS seeks an Accounts Payable Specialist to maintain accounting records and process invoices. The Accounts Payable Specialist maintains accurate database/records on all financial transactions and disbursements and ensures these are properly coded.
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This job is responsible for managing a book of fiduciary and investment management accounts for high-net-worth clients and beneficiaries involving multi-generational families. Key responsibilities include overseeing the administration and business development of complex investment management and trust accounts and working with team members to assure trust product awareness and education of clients, associates, and Centers of Influence.
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This position directs all accounting functions, including general ledger, accounts payable/receivable, purchasing, payroll, bank reconciliations, audit, insurance and tax reports, and fixed assets.
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Work with AR Manager to maintain cash processing and Accounts Receivable system operations. Work with AR Manager to ensure there are no issues with customer accounts and invoicing procedures.
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Supervise the accounts receivable and accounts payable functions, including overseeing the Corporate AP Specialist and ensuring accurate and timely processing of payments and invoices.
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Minimum of 5 years of accounts payable, accounts receivable and other basic general ledger accounting, systems, analysis, account reconciliation and shared services experience. CPV is seeking an Accounts Payable Staff Accountant to join our Controller’s organization in Silver Spring, MD. In this capacity, the individual will be responsible for the input and processing of accounts payable (AP), clearing of AP, vendor maintenance and other accounting systems support functions.
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Selling to State Government accounts strongly preferred, at minimum must have previous Government Sales experience. The primary responsibilities are to sell to State and Local accounts, renew contracts, increase customer satisfaction, and improve revenue while driving customer retention activity.
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Azure Focused: Configuration of Subscriptions, Resource Groups, VNets, Subnets, load balancers, App Services, Azure Batch, Virtual Machines, resource tagging, billing, policy implementation, and security controls AWS Focused: Configuration of AWS Accounts, IAM Users and Roles, VPCs, subnets, load balancers, Network routes, Transit Gateway, Control Tower, Systems Manager, Config Manager, stack sets, WAF, CloudFront, and Route53.
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Monitor the Accounts Receivable, which includes collecting any patient balances and assigning any accounts to the collection agency as needed. Must have at least 2 years of relevant work experience in a dental office managing insurance claims, reimbursement and patient accounts.
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We are currently offering a $5,000 sign-on bonus for Rental Sales Representative new hires, $2,500 is payable after 90-days of employment, and the remaining $2,500 is payable after 180 days of employment.
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accounts payable jobs Title: technician Company: Motorola Solutions in Beltsville, MD
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