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Out of state or remote applicants will not be considered” *Compensation: Up to $30/Hr. dependent on applicable experienceInternal ID: 10014731 Addison Group is in search of an accomplished Accounts Receivable Specialist with expertise in deductions to join a thriving client in Minneapolis.
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Supervising the repayment of funds and contacting defaulters to tend to their accounts with urgency. To determine whether clients are eligible for financial aid, we are looking for a responsible Credit Specialist.
$59,500 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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As a Global Accounts Payable Leader, you will have the opportunity to tap into your curiosity and collaborate with some of the most innovative and diverse people around the world. Be the subject matter expert for Accounts Payable and the key contact for Solventum leaders.
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Some specific responsibilities that you would have as an Accounts Receivable Specialist with this company include: Managing the invoicing process: The Accounts Receivable Specialist would be responsible for preparing and sending invoices to customers in a timely and accurate manner.
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Responsibilities include execution accounts payable activities including setup and maintenance of vendor master records, processing, and payment of invoices in a timely fashion, proper matching of purchasing and receiving documents, distribution to general ledger accounts, proper record keeping, and adhering to key performance metrics and controls, and reviewing the work of others.
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Build connectivity across MedSurg National Accounts (Urology, Endoscopy) and share best practices/key stakeholder/key account alignment. Has a deep and thorough knowledge of key accounts (IDN Health Systems and ASC/OBLs), considering operations; financials; criteria, strategic imperatives, decision makers and processes.
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Autonomy: Manages experienced sales professionals who exercise latitude and independence in handling accounts, providing direct sales, tactical and / or operational leadership. Leads, directs and reviews the work of a sales team who exercise latitude and independence in handling accounts.
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This position is responsible for PBM Accounts and Operations at ClearScript. 5+ years experience in Accounts or Operations in a managed care setting, including the areas of account management, clinical services, and clinical program development and sales.
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Ensure coverage of accounts through OEM and Regional Managers as well as internal support staff. Prospect, identify, qualify, and target accounts fitting the national account profile. Establish and monitor adherence to National Accounts pricing and procedures guidelines as the primary coordinator for those accounts.
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Health Savings, Health Care, Dependent Care and Commuter Spending Accounts. (Within both existing accounts and new customer opportunities). Giving in-person and webinar-based live product demonstrations of Elsevier solutions.
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BC forward is currently seeking a highly motivated Accounts Payable Representative for an Opportunity in Minneapolis, MN. Perform data entry in the Accounts Payable/Account Receivable System from source documents, complete necessary coding, confirm accuracy of data, and make necessary corrections.
$32 an hourFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Description :Summary: The person in this position will support the company’s accounts payable and expense report functions, working in a team environment to help ensure the timely and efficient processing of vendor invoices and expense reports.
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Role will provide analytical support National Accounts team focused on retailers Publix Costco and Target. Following the 2023 acquisition of La Colombe, a leading coffee roaster with a shared commitment to quality, craftmanship and impact, the Company began selling cold-pressed espresso and lattes on tap at 32 cafes, as well as Ready to Drink (RTD) coffee beverages at retail.
$108,000 a yearFull-timeExpandApply NowActive JobUpdated 16 days ago - UpvoteDownvoteShare Job
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Proven working experience as Accounts Receivable Clerk, AR Manager, or accountant with strong AR skills. LHH Recruitment Solutions is seeking an ONSITE Accounts Receivable Specialist for a 2-4 week contract position in Northeast Minneapolis, MN. This is for a manufacturing company with an excellent reputation.
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Minimum of 5 years of SAP Finance experience, specifically with Accounts Payable (AP) and Accounts Receivables (AR) We’ve got over 70 SAP awards—more than any other partner—and we’re the leading business partner for SAP SuccessFactors, SAP Ariba, SAP Hybris, SAP FieldGlass, SAP Concur, and more.
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Title: accounts Company: Genezen Labs in St Paul, MN
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