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Provide direction and guidance to campus business offices on the application of financial aid to student accounts, Perkins loan management, and loan servicing. The incumbent oversees contracts of systemwide loan servicing for Federal Perkins loan, California dream loan, federal nursing loans, and systemwide institutional loans and collection agency contracts and audits of invoices provided to the CSU Chancellor’s Office and serves as the primary Chancellor’s Office liaison with campus business offices, student financial services, and collection personnel on issues and policies related to these critical services.
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Heath Saving Account (HSA) and Flexible Spending Accounts (FSA) options available. Mechanical Specialties Contractors is a leader in the fabrication and installation of high purity and process piping systems and specialty components (valve manifold boxes, gas sticks, gas cabinets, modular skids, vacuum pump spools, tool retrofits, purified gas supplies, and orbital welding), providing custom solutions and meeting the virtual zero-tolerance requirements of high-performance industries such as Pharmaceutical, Life Science, Semiconductor and Institutional customers.
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As the Registered Client Associate, your main gig revolves around being the right hand to our Financial Advisor/CEO. You'll dive into the nitty-gritty of client asset portfolios, jazzing up for meetings, whipping up performance reports, cracking open new accounts, and keeping tabs on existing ones.
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Lead monthly revenue accounting close efforts for a global organization, including reconciliation and review of accounts receivable, deferred revenue, revenue related intercompany accounts, transfer pricing, and monthly revenue.
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Using Martin Marietta's HighRadius system to effectively and efficiently contact customers to resolve various internal and customer level issues with the end result being of collecting payment on open accounts receivable invoices.
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Maintain accurate financial records for all properties, including accounts payable, budget to actual reporting, and general ledger. Reconcile bank statements and other financial accounts.
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A variety of additional benefits are available to our professionals, including a company-matched 401k plan, adoption reimbursement, tuition reimbursement, vendor discounts, an employment referral program, AD&D insurance, pre-taxed accounts, voluntary legal plan and the B&V Credit Union.
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Ensure timely and accurate vendor payment processing including assisting in processing accounts payable weekly checks. Responsible for general accounting functions, including, but not limited to accounts payable, payroll, and payroll taxes.
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Responsible for overseeing financial statements to include balance sheet, invoices, accounts payable, accounts receivable, daily activity reporting, and payroll. Submit all direct billing and collect on all past due accounts.
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Process all daily and advanced Operations functions, including ACH transactions, item processing, returned deposited items, review remote deposit capture (RDC), wire transfers, negative accounts, stop payments, unauthorized/disputed transactions, supporting notices and statements.
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It is Siemens Healthineers' policy to comply fully and completely with all United States export control laws and regulations, including those implemented by the Department of Commerce through the Export Administration Regulations (EAR), by the Department of State through the International Traffic in Arms Regulations (ITAR), and by the Treasury Department through the Office of Foreign Assets Control (OFAC) sanctions regulations.
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Continuously build understanding on customer needs and expectations, territory market landscape, competitors, market segments/dynamics, accounts, disease, product, clinical and sales expertise and share this market intelligence information with in-field team, brand team and sales manager to achieve alignment, to anticipate environmental changes and challenges and to optimize brand strategy and its execution.
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Experience in Oracle Cloud ERP (Primary Accounts Payables ) Consultant having more than 6 + years of Experience. Experience in Integration layer OIC to trouble shoot current Issues and Bring new solutions for any future Integration requirements.
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POSITION SUMMARY:Provide reimbursement education to provider accounts on the coding and billing of claims, insurance verification process, and reimbursement reviews after claims are adjudicated.
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Completes transactions for the accounts payable/receivable, and attorney billing processes. Accounts Receivable/Payable - Reviews, prepares, and processes payments and invoices.
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accounts payable receivable jobs Title: office manager Company: Now Cfo in Cary, NC
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