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These functions include Corporate Finance which is responsible for managing the accounting and closing process, consolidation activities and management and board reporting, accounts receivable, shared services accounting and corporate allocations, Financial Planning & Analysis, Tax & Compliance, and Payroll & Benefits Accounting.
$305,000 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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As a Bookkeeper - Office Manager, you will be responsible for accounts receivable/accounts payable activities, executive support tasks including scheduling, emailing, and proposal preparation, as well as general organization duties such as keeping track of jobs, invoicing, and customer service follow-up.
$40 an hourFull-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Ensures neat appearance of all Coca-Cola Consolidated equipment and product in assigned accounts and maintains a safe work environment. Ensures neat appearance of all Coca-Cola Consolidated equipment and product in assigned accounts and maintains a safe work environment.
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The TPAM System Administrator shall have the following responsibilities: ● Creating UserIDs within the system and associating the TPAM accounts with privileged active directory or enclave accounts within the Enterprise.
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Oversee accounts payable, accounts receivable, payroll, and general ledger functions. Proficiency with financial software and systems, such as Unanet or Deltek Costpoint required. As the Vice President (VP) of Finance and Accounting for this successful firm, he/she will oversee all financial and accounting activities, ensuring compliance with government regulations and alignment with the company's strategic goals.
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Planning, directing and coordinating all accounting operational functions including monthly close and close coordination with other departments – strong communication, collaboration and problem-solving skills are a must as well as an understanding of the business operations including inventory, procure to pay, accounts receivable management and job costing.
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The primary responsibilities will be to perform Information System Security Officer (ISSO) tasks related to the implementation of security controls, perform and document continuous monitoring of security controls, review of audit logs, application of software updates and patches, perform system backups, maintain system documentation, maintain user accounts, and coordinate with the cognizant security approving authorities to maintain system accreditation.
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The Senior Finance Analyst supports key financial activities related to supplier performance, fund management, accounts receivable/payable, pricing, and inventory management in such a way as to meet and exceed objectives by performing the following duties.
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Registered Nurse – Emergency Room - Travel - (ER RN) Emergency room nurse, emergency nurse, ER nurse, ER RN, emergency room, trauma, trauma nurse, acute care nurse, registered nurse, RN, R.N., nursing, nurse, emergency, healthcare, health care, hospital.
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The Boeing Company also provides eligible employees with an opportunity to enroll in a variety of benefit programs, generally including health insurance, flexible spending accounts, health savings accounts, retirement savings plans, life and disability insurance programs, and a number of programs that provide for both paid and unpaid time away from work.
$80,000 a yearInternExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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Registered Nurse – Psychiatric - Travel - (Psych RN) Our relationships with numerous healthcare facilities - including hospitals, home health agencies, and long-term care facilities - enable us to offer the most current travel nurse, local staffing, rapid response and crisis nurse jobs nationwide.
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GLC on the GO is seeking an experienced Nursery Registered Nurse for an exciting Travel Nursing job in Brooklyn, MD. Shift: 3x12 hr days Start Date: 09/30/2024 Duration: 13 weeks Pay: $1750.75 / Week.
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Performs general ledger (GL) transactions and balances GL accounts related to RDI charge offs. Performs general ledger (GL) transactions and balance GL accounts related to debit card charge backs and charge offs.
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Assists patients in the resolution of the accounts, including processing payments by phone, setting up payment plans, filing appeals, and providing information to patients regarding intraoperative monitoring (IOM) services.
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Regular employees scheduled to work 20 hours per week are offered: health, dental, and vision insurance; health savings accounts; a 401(k) savings plan; disability coverage; and life and accident insurance.
$206,700 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago
accounts job Title: travel nurse surg in Fort Meade, MD
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