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The Senior Accounts Payable Coordinator in the Finance department is responsible for monitoring the outflow of capital for the Society. Senior Accounts Payable Coordinator.
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JOB TITLE: Operations Coordinator - Accounts Payable. SUPERVISOR: Manager Accounts Payable. The purpose of this position is to administer activities and process transactions for the Accounts Payable area.
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Business Expertise: 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.
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Monitors and ensures that collections, net, gross and days in accounts receivable targets are met. We are consistently ranked by U.S. News & World Report's Best Hospitals, receiving high "Honor Roll" status, and are highly ranked: No. 1 in Geriatrics and top 20 in Cardiology/Heart Surgery, Diabetes/Endocrinology, Gastroenterology/GI Surgery, Neurology/Neurosurgery, Orthopedics, Pulmonology/Lung Surgery, Rehabilitation, and Urology.
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EisnerAmper is seeking an Accounts Payable Clerk to join the Real Estate Systems Implementation Group (RESIG) Treasury team. Our clients are enterprises as diverse as sophisticated financial institutions and start-ups, global public firms, and middle-market companies, as well as high net worth individuals, family offices, not-for-profit organizations, and entrepreneurial ventures across a variety of industries.
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The Accounts Payable Specialist will be responsible for the financial processing of transactions for all domestic offices and maintaining internal controls surrounding accounts payable policies and procedures that fulfill the firm's goals and requirements as well as regulatory requirements.
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Develop, prepare, review and analyze patient accounts key performance indicators to inform management about patient collections and their influence on the Student Health Center’s model of care.
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The Accounts Payable Clerk reports directly to the Finance Manager and works closely with General Managers to develop processes and procedures. ESSENTIAL FUNCTIONS The Accounts Payable Clerk of the Finance Department will: Gather, assemble, tabulate, check and file financial data; keeps financial records and ledger accounts and processes documents involved in financial transactions; does financial reconciling and posting; makes arithmetical calculations; makes and verifies extensions; checks invoices against purchase orders; prepares financial and statistical reports.
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The Director of A/R Management is responsible for the day-to-day and strategic management of the Physician Central Billing Office’s accounts receivable and be a primary contact between the physician billing office, provider relations, IT, and performance and optimization teams.
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We are hiring an experienced Senior Accounts Receivable Specialist to help us continue scaling our finance and accounting operations. After 6 months, you will complete the functions of the Senior Accounts Receivable Specialist with limited supervision and will help continuously shape best-in-class processes and procedures as the team continues their pursuit of excellence.
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Excel Sports Management is an industry-leading sports agency representing top-tier talent, blue-chip brands and marquee properties.
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Chubb offers a competitive compensation package and comprehensive benefits package including life, health and dental, vision, a generous retirement savings plan, disability coverage, stock purchase plan, flexible spending accounts, tuition reimbursement, and business casual dress.
$102,000 - $168,000Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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They are seeking an experienced Accounts Receivable Specialist to join their dynamic team. Experience: Minimum of 1+ years of relevant experience in accounts receivable, coupled with an AA or BA degree in Accounting or a related field; or 3+ years of experience with a high school diploma.
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Assist the Guardianship Client Accounts Manager with the preparation of tax returns, as requested. Work with departmental benefits specialists to ensure client’s benefits are maximized, including review accounts for SSI and Medicaid over or under resourced, feasibility of trusts, burial accounts, food stamps, etc.
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Officer position responsible for providing overall underwriting direction and execution for National Accounts Property Risk Management business in the Northeast region. The National Accounts Property (NAP) business unit offers policy holder's solutions for large national and global businesses with unique, complex risk profiles to provide customized risk management and insurance solutions via retail and wholesale distribution channels.
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Title: accounts payable Company: Holly Poultry in Jersey City, NJ
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