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Daily in this role you will perform, administer, and oversee the activities of the accounting functions including but not limited to the daily deposit, daily census, accounts receivable/collections, accounts payable, and management reports.
Full-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Process all of the various types of transactions accepted by the store including but not necessarily limited to cash, checks, authorized Accounts Receivable sales, Electronic Payments, WIC, coupons, gift cards, bottle credits, refunds, lottery, Western Union etc.
$15 - $19.65 an hourExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Play an integral part in achieving nursing center business excellence goals as our Business Office Manager where you will oversee a team that is responsible for census, billing, accounts receivable, tracking of Medicaid applications and other accounts receivable functions.
$21 - $24 an hourExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Tracks all cash activity in accounts payable, accounts receivable, and customer information system, and reconciles to the bank statement. Ensures all accounts receivable, accounts payable (AP), and inventory general ledger activity is accurate at each month end by agreeing journal entry amounts to subledger reports.
Full-timeExpandApply NowActive JobUpdated 2 months ago - UpvoteDownvoteShare Job
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Support local sales efforts of GP National Accounts, Strategic Accounts and Distributor Sales Representatives (DSRs) through end-user activity within your primary segments of focus, which include Healthcare, Foodservice, High Traffic, Office Buildings, Industrial and Education.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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The Vaccines Account Executive, or VAE , is pivotal in most ecosystems, owning the B2B customer relationship in mid to large-sized group provider accounts, including large primary care provider groups, multi-disciplinary medical groups, independent hospitals, and public health providers (FQHC’s, local health departments, etc.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Work closely by way of problem solving with peers and leaders to address cash reconciliation issues or changes that directly impact the accounts receivable. This position works closely with a team of Cash Reconciliation Specialists to research, reconcile, and take corrective action on accounts to ensure an optimum revenue cycle workflow.
Full-timeRemoteExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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The Branch Manager has overall responsibility for the critical issues of branch operations and profitability including: sales, sales growth, budgeting, gross margins, operating expenses, safety, customer service, inventory, equipment, building and vehicles, community relations, accounts receivable and resolution of personnel issues.
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The Grants and Contracts Coordinator is responsible for providing financial and administrative support for College-wide research infrastructure, managing budgets for College-wide and/or CARES accounts, and facilitating the grant application process by developing templates, identifying opportunities, and coordinating with research agency personnel.
$33,653 - $55,947 a yearFull-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Patient Access Staff are responsible for the pre-registration of patient accounts prior to patient visits. Conducts audits of accounts and assures that all forms are completed accurate, timely to meet audit standards and provides statistical data to Patient Access leadership.
Part-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Patient Access staff are responsible for the utilization of quality auditing and reporting systems to ensure accounts are corrected. These activities may include accounts for other employees, departments, and facilities.
Part-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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The Inpatient Financial Counselor (Patient Access) primary function is to ensure a constant and reliable cash flow, maximize revenue collections, minimize Accounts Receivable losses (bad debt) and promote excellent public relations.
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Accounts for monetary expenditures by submitting all necessary student excursion sheets, appropriate receipts, and unused funds. Assists in maintaining active communication with other community and governmental sources including Fine Arts, Theater, Choral, Drama, Sports, Education and Training, Community Colleges, and volunteer organizations; contacts are reported weekly.
Full-timeExpandApply NowActive JobUpdated 2 months ago - UpvoteDownvoteShare Job
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Reconcile general ledger accounts to ensure balances are closely monitored and controlled. Compile and analyze financial information to prepare/support entries to general ledgerEnsure that all cash, credit card and payroll transactions are posted correctly into the accounting system and coded to the appropriate ledger accounts.
Full-timeExpandApply NowActive JobUpdated 2 months ago - UpvoteDownvoteShare Job
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Enjoy the benefits of our National tire accounts with Continental & Good Year! No cargo insurance needed (Bobtail and physical damage on truck required.) Enjoy the benefits of our National tire accounts with Continental & Good Year.
Full-timeExpandApply NowActive JobUpdated 1 month ago
accounts payable receivable jobs in Bangor, ME
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