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Reporting to the Controller, responsibilities will include managing and maintaining student accounts and payments, participating in the development and implementation of policies related to administration of student accounts, performing account reconciliations, and ensuring compliance with federal and state guidelines/regulations.
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10+ year’s technology sales experience, positioning BPM and digital solutions across large, complex accounts, with a proven record of accomplishment. With a heavy organic growth orientation, the Managing Director, Global Strategic Accounts will be the primary individual responsible for the overall success of one or more of our largest strategic clients, including end-to-end ownership of client’s revenue and margin growth.
$134,500 - $179,300 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Due to an internal move, we are hiring and accounts payable coordinator to join our AP team. Accounts Payable Coordinator. In this role, you will be responsible for connecting/resolving a high volume of invoices accurately and within vendor terms for our Accounts Payable system along with providing your strong customer service skills when working with our vendors and business partners and escalate issues timely as needed.
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CHS is hiring an Experienced Accounts Payable Specialist. Perform data entry in the Accounts Payable/Account Receivable System from source documents, complete necessary coding, confirm accuracy of data, and make necessary corrections.
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CFS is working with a growing MN business to add an Accounts Payable Specialist to their team, this company has a great employee-centered culture, excellent leadership and a focus on providing high-end products to its customer base.
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Back up to accounts payable. We are looking for an Accounts Receivable Associate to join our Accounting team. Must communicate and follow up effectively with sales and customer service department regarding customer accounts on a timely basis.
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The Accounting Manager - A/R and A/P is responsible for providing accurate accounts receivable and accounts payable services, including customer service, cash management and banking, data entry, documentation and auditing, and research into account discrepancies.
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Partners with Senior Account Managers in servicing existing retail accounts. In his career he has worked with full-time staffing firms, project based consulting firms and national contingent staffing companies.
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The Accounts Payable Clerk will be responsible for monitoring and recording invoicing activity in accordance with established company procedures and timelines. Brown & Brown has an exciting opportunity available for an Accounts Payable Clerk for our team in Minneapolis, MN.
Full-timeExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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We are seeking an Accounts Payable Specialist to join our team in Downtown Minneapolis. Reconcile vendor statements monthly, involving the accounts receivable department when necessary.
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Seeking a dynamic Accounts Payable Specialist to champion vendor relationships, ensuring precise invoice processing and timely payments. A key contributor to the Accounts Payable Month End process, you'll also flex your versatility by providing backup across various departments.
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Supervision of the Accounts Payable Clerk including work assignment and monitoring. This position will supervise the Accounts Payable Clerk. Serve as liaison, monitor and trainer for accounts payable related functions to Agency departments.
$57,546 - $74,346 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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About You: We are looking for an Accounts Payable Specialist who will be responsible for the daily accounts payable functions. Prepare accounts payable reports.
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The Accounts Receivable (A/R) Coordinator will be responsible for invoicing, job creation, customer collections and milestone reporting. This includes running reports to manage receivables, reporting related to month-end close, daily follow up on past-due payments, backup for cash application and reconciliation and other duties as assigned.
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Provide timely escalation of issues requiring 2nd level support to Accounts Payable Supervisor or Manager. Administer training and guidance, as necessary, on accounts payable procedures and processes to support Operations and HQ personnel.
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Title: accounts payable Company: Genezen Labs in St Paul, MN
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