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These functions are to include (but not limited to): Medical Records, Credentialing, Admissions/Intake, Accounts Payable, Billing, Collections, Insurance Verification, Transaction, Posting, Clinical Logs and other duties as assigned.
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C+A Global is seeking level II detail orients, hands on Accounts payable representative in our Edison office. The accounts payable representative is also responsible for handling expenses and balancing account; attention to detail is a must.
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We welcome those with experience in jobs such as Bookkeeper, Accounting Assistant, and Accounts Payable Clerk and others in the Accounting and Finance to apply. We welcome those with experience in jobs such as Bookkeeper, Accounting Assistant, and Accounts Payable Clerk and others in the Accounting and Finance to apply.
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Support finance (accounts payable) group on an as needed basis related to POs/PRs and reconciliations. Manage shipment, pick-up, and delivery of the item(s) as needed by providing supporting documentation for transportation, customs clearance (using customs broker), etc.
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We have openings for call center representative, warehouse, assembly, production, forklift, machine operators, maintenance mechanics, assistant teacher, medical call center representative, receptionist, data entry, customer service representative, collections, medical call center representative, administrative assistant, customer service representative, accounts payable clerk, accounts receivable clerk, file clerk, customer service representative, teacher and office managers.
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Responsibilities of the Accounts Payable Specialist: Matching, batching, coding, and entering invoices. Client Overview:Our client is a large-scale and rapidly growing organization with a global reach that is looking to add an Accounts Payable Specialist.
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A pharmaceutical company in New Jersey is currently seeking a motivated Accounts Payable Specialist to join their staff. The Contract, Accounts Payable Specialist is responsible for assisting in the day to-day activities of the Accounts Payable (A/P) function and acting as a business partner to their respective business area.
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Upon meeting the criteria and payable under the terms of Lincoln Tech's Employee Sign-on Bonus Agreement. For over 75 years Lincoln Tech is one of the nation's leading providers of career training in Healthcare, Automotive/Diesel, Skilled Trades, Information Technology, Cosmetology, and Culinary Arts. We are an Equal Opportunity and Affirmative Action Employer.
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Prepare and maintain monthly journal entries for multiple entities, including accounts receivable and accounts payable entries. U.S. Retirement & Benefits Partners (USRBP) is one of the largest independently owned insurance brokerage firms in the country providing a full range of employee benefits, compliance, and HR consulting services, along with retirement solutions for both the private and public sectors.
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The Senior Analyst, Accounts Payable, reporting to the Director of Accounts Payable and Travel Services is responsible for supporting Accounts Payable payments by ensuring vendor and employee payments are recorded and executed accurately and timely.
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JOB SUMMARY:Primary responsibility for processing Accounts Payable and providing administrative assistance in support of projects on the Finance Team as a task specialist by utilizing processes and resources in a manner that is efficient, effective, and contributes to the overall success of the Finance Team within the Division.
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As part of our team, you will leverage your prior work experience assisting in all aspects of the Firm's Billing Department including, but not limited to matter intake, legal billing, resolving payment discrepancies, accounts receivable/payable, reconciliation of past-due accounts, and analytics.
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Our client is a leading provider of automation solutions, offering technology and product integration as well as machine building, for top manufacturers in the industrial, automation, and robotics industries.
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Does pre-registration and makes sure that authorization is obtained from the physician’s office prior to surgery scheduled. We have pioneered a physician-led, multi-site model of practice solutions that restores physician agency by aligning incentives to support growth and transition to value-based care.
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Position Type: Full time Job Summary: We are seeking an experienced Trainer with extensive knowledge of Microsoft Dynamics 365, including FCSM financial modules (Accounts Payable, Accounts Receivable, General Ledger) and modules for Sales Hub CRM, Customer Insights Marketing, Customer Service, and Field Service.
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payable job Company: Atrium in Warren, NJ
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