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The CFO leads and manages a team of approximately 20 people across the accounting, financial planning and analysis, financial operations, grants management, purchasing and accounts payable functional areas.
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Functional expertise in General Ledger Accounting, Accounts Receivable, Accounts Payable, Fixed Assets, Controlling and product costing, Cash Management, Treasury. 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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Requirement:Confident of being a presenter or actor in front of a cameraTalkative, Good Expression, High Coordination, Hard workFamiliar with social media and have TikTok, Instagram, or YouTube accounts.
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Accentures SAP practice, and we bring the New to life using design thinking, agile development methodologies, and the latest smart tech like IoT, automation, and AI. We even built myConcerto, a mix of SAP and Accenture that helps lead our clients to big wins.
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The ideal candidate will be responsible for collections of outstanding accounts receivable dollars from existing client base and all other aspects of collections, resolving customer billing problems and reducing delinquency.
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2-4 years of related Accounts Receivable or Finance experience. Bachelor"s degree in Accounts Receivable Finance. Must communicate and follow up effectively with the sales department regarding customer accounts on a timely basis.
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ACCOUNTS PAYABLE,Law FirmsQualifications:Experience with cash application/disbursement and online banking. At least 2 years experience doing accounts payable at a law firm.
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Besides the responsibilities as a product owner described above, PMM will be responsible for business objectives of certain regions/accounts and support pre-sales as well as after sales projects.
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Prepares, maintains, and process accounting records and financial transactions, including invoicing, accounts payable, accounts receivable, and bank deposits. Accounting specialist to support accounts receivable and accounts payable functions.
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Required Education/Professional Experience BS or BA degree preferred Required Skills/Knowledge Attributes 2-3 years’ experience in accounts payable (recent college graduates with no experience will be considered) Basic understanding of Sales and Use Tax Knowledge of SAP, Concur, and Corcentric preferred.
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As a Credit Manager, you will oversee Strategic accounts with two Collection Specialists, and report to the Director, Accounts Receivable and Credit Management. o Interface with the Accounts Receivable team regarding cash applications, account reconciliation, and short-paid invoices.
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Benefits Summary: Regular full-time and part-time employees have access to medical, dental, and vision plans, a wellness program, health saving accounts, flexible spending accounts, 401(k) plan, employee stock purchase program, life and accidental death & dismemberment (AD&D) insurance, short-term/long-term disability plans, emergency travel benefits, tuition reimbursement, professional membership fee coverage and paid family leave.
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Areas of responsibility, supervision of the day-to-day activities of Cash Posting, Adjudication of accounts, Denial posting, Refund Processing and reporting of Denials and Underpayments Trend, analyze & report issues on Managed Care Contracts, Contract Management and other Payer related topics to be included in weekly Managed Care & Supervisors meeting for department to be kept abreast of issues or changes affecting the department on Payer Services.
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The Customer Service Representative provides assistance to passengers and crew throughout the different stages of travel through our Jet Aviation FBOs. This position serves as the main point of contact for service requests, inquiries, suggestions, and complaints.
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The Escrow Clerk - MSI will disburse payments for real estate taxes, homeowners, flood, PMI, optional insurance premiums and MIP insurance premiums timely for escrowed accounts; maintain direct contact with taxing authorities, insurance companies/agencies, borrowers and our tax and insurance vendors to ensure quality customer service; verify all non-escrowed accounts have the appropriate insurance coverage and updated tax information.
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accounts payable jobs Title: representative Company: Mclane Company in Montclair, NJ
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