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Perform follow-up billing and credit collection documentation and inform Controller of any potential uncollectible accounts. Post city ledger payments in property management system, reconcile and bill all city ledger accounts.
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The staff member manages the SMU Students Association Comptroller's Office and is charged with the accounting, accounts payable, banking, cash flow forecasting, escheat reporting, financial statement preparation, and tax reporting for the Student Senate and 300+ student organizations.
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Leading core Accounting areas including Performance Management (executive dashboards management reporting, planning, budgeting & forecasting, analytics & decision support); Record-to-Report (financial close, consolidation, financial reporting, Fixed Assets, Inventory, Payroll); Order-to-Cash (order entry, customer credit, invoicing, accounts receivable, collections); and, Procure-to-Pay (procurement, accounts payable, invoicing.
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The Accounting Clerk is responsible for the accounts payable/accounts receivable functions at the hotel as applicable; ensuring invoices are received and/or processed on a timely basis responsible for handling all the hotel deposits in accordance with Aimbridge Hospitality Standards.
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The Accounts Payable Manager will work with the Prepaid and Business Asset Leads to code and process supplier invoices qualifying for this accounting treatment. For Triumph Financial, Inc. and its wholly owned subsidiaries, the Accounts Payable Manager is responsible for managing supplier invoices for accounts payable, which includes the coding by company, segment, cost center and spend category and determining vouchering assignments.
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If you are interested in the Payroll / Accounts Payable Lead and meet the qualification above, please apply today and I can reach out with more information! Our client is seeking a highly organized and experienced Payroll / Accounts Payable Lead to manage and oversee the day-to-day operations of both the payroll and accounts payable functions within the organization.
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Additional options for dental and vision benefits, life and disability coverage, flexible spending accounts, supplemental health protection plans (accident, critical illness, hospital indemnity), auto and home insurance, identity theft protection, legal counseling, long-term care coverage, moving assistance, pet insurance and more.
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Sr Grants Accounts Analyst. Oversees financial compliance, reporting, and monitoring functions, such as financial desk reviews; onsite monitoring of projects and programs; review of subgrantee invoices and financial records; review of documents needed by internal and external auditors to ensure grant compliance; and oversight of other compliance areas such as Davis Bacon, Environmental Reviews, and related record-keeping.
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This role will build brands, maximize distribution and be the main point of contact for both on premise (such as but not limited to: restaurants and bars) and off premise (independent liquor store) accounts in the assigned territory.
$83,968 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Completes and documents all retail calls (GoSpotCheck or other tracking tool) and provides feedback to Account Manager, Regional Merchandising Manager, Merchandising Service Manager, District Sales Manager (DSM) and/or Key Account Manager (KAM) to ensure appropriate inventory levels and exceptional customer service in all assigned accounts.
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Manage customer experience and equipment sales to defined Key Accounts to a defined geography and list of accounts. Coordinate sales and marketing activities of RS&I business units to improve sales in defined territory and list of accounts.
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Lead influencer marketing strategy and execution for key accounts, ensuring programs align with client objectives to maximize results. Lead influencer marketing engagements for key accounts, ensuring impactful programs exceed client expectations.
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We offer sophisticated treatment by our 400+ in-house physician specialists. HCA Healthcare Co-Founder. Referral services for child, elder and pet care, home and auto repair, event planning and more. As a part of the Medical City network of hospitals, patients are ensured access to leading medical experts and advanced healthcare innovations across the network.
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Job Description:The V-BAT Customer Accounts Training Manager supervises the customer training team and is one of SAI's primary stakeholders for operator training, standards, and curriculum. The Customer Accounts Training Manager supervises the creation and publication of official training documentation catered to specific customer and contractual requirements and they communicate that documentation directly to the customer as needed.
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As the Senior Manager, Accounts Receivable & Treasury you will manage and lead Accounts Receivable & Treasury activities across the prescription, consumer and aesthetics business units, ensuring International Financial Reporting Standards (IFRS) are consistently applied and internal controls are maintained.
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accounts payable jobs Company: Hillwood in Dallas, NJ, Nevada
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