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As a Flex Specialist for Falcon Flex at CrowdStrike, you will play a pivotal role in driving customer success by delivering tailored, high-impact proposals that address our clients' unique cybersecurity needs.
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Develop and maintain receivable aging report for past due accounts and is responsible for investigation, analysis, escalation, and resolution to ensure timely payment. Maintain and reconcile accounts receivable ledger accounts, financial statements, and reports on a monthly basis.
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Key job responsibilities•Works hand-in-hand with newly created cross-functional team of accounts payable (AP) analysts in collaboration with upstream business, operations and technology teams to integrate scalable end-to-end Procure-to-Pay (P2P) and Order-to-Cash (O2C) processes and solutions.
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What You'll Do We are looking for a National Accounts Manager (NAM) Southern Virginia to join our first-class sales team. As a shining gem in the crown of the Unilever Prestige family, our commitment isn't just to nurture skin, but also to redefine industry standards with revolutionary skincare innovations.
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CEG Solutions is a sustainability-focused development and design-build construction firm that delivers innovative energy infrastructure and solutions to clients across the United States.
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Balance suppliers’ monthly statements to the hotel’s accounts payable records. Ensure the accurate and timely input of data to the accounts payable ledger. The core responsibilities of an Accounting Supervisor- Payable are audit, processing and timely payment of all hotel payments, preparation of cost analysis, payment forecast and other reporting information as necessary.
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Perform account planning at assigned accounts, coordinating with Prime and Cloud sales resources to ensure strategic alignment. Success will be measured by overall performance in expanding existing/new accounts, with a keen emphasis on driving true Digital Transformation, all while delivering an exceptional customer experience.
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The MITRE Corporation is seeking an experienced, self-driven Sr. Accounts Receivable Analyst who will function comfortably in a fast-paced, high-energy, mission-driven environment. Proficiency in Deltek Costpoint Billing and familiarity with other Costpoint modules to understand data flow within the system.
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The Accounts Receivable Specialist is responsible for follow-up and timely and effectively managing requests from patients, insurance primary, secondary, and tertiary payers, and clearing hours, and prepares all appeals and resolves all upfront edits and denials.
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Accounts Receivable Specialist, Senior. Serve as the lead and key functional project member providing oversight for multiple AR teams, supporting project set-up, invoicing, collections, and risk management processes, and supporting the financial systems transformation ERP implementation for the firm.
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Position DescriptionADP is hiring a Sales Representative, Major Accounts. We've received recognition as a global Best Places to Work and a recipient of many prestigious awards for diversity, equity, and inclusion, including a DiversityInc Top 50 Company, Best CEO and company for women, LGBTQ+, multicultural talent, and more.
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About the Accounts Payable Clerk position We are looking for an experienced Accounts Payable Specialist for a temporary assignment (9/30/24 to 12/30/24). The ideal candidate should be an experienced Accounts Payable specialist to help us processing the entire set of corporate invoices received for payment.
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The Client Accounts Manager will be responsible for ensuring the exceptional delivery of billing support to senior management, lawyers, and firm clients. Strong computer skills including advanced proficiency of Excel as well as accounting systems such as Elite and/or Aderant (Aderant experience strongly preferred.
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You will be the point of contact between customer Accounts Payable teams and systems, and our internal Sales, Legal, and Finance teams. Fertility and family building benefits including but not limited to adoption, surrogacy, and preservation.
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Job Summary - Under general supervision, performs accounts receivable follow-up/collection procedures to obtain timely reimbursement from third party carriers and other payment sources on moderately complicated invoices in a Direct Contract assignment and/or with an invoice balance.
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Title: accounts payable Company: Dyventive in Chevy Chase, MD
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