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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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As an Accounts Receivable Specialist, you will be responsible for all daily deposits, receipting money, balancing cash clearing, running statements, approving credit, and setting up receivable customers.
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Also, directly responsible for Group credit authorization administration, Deposit/LOC administration, and Accounts receivable collections. Also, responsible for supervising the Accounts Receivable Manager, Manager Hotel Accounting, including the Non-gaming revenue audit accounting staff, non-gaming revenue audit exception notification/resolution, Group billing and accounts receivable management and Complimentaries authorization/internal controls/reporting.
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The Medical Imaging Specialist III – Ultrasound Sonographer provides health care services applying sonic energy to assist in diagnosis or treatment without supervision. Our Talent Acquisition team is reviewing applications for our Medical Imaging Specialist III Sonographer opening.
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Demonstrated evidence of instructional leadership (i.e., team leader, department chair/coach, literacy specialist, instructional coach, system-wide committees, or grade-level chair, etc. The individual(s) selected for the RBG3 full-time literacy specialist position will coordinate and provide specialized support for kindergarten through Grade 5 teachers in literacy.
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As the Collections Specialist, you will contribute to the company’s mission, vision, and values by completing follow-up and collections for patient services. Do you have the career opportunities as a Medical Insurance Collections Specialist you want with your current employer.
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Obtain, verify, and enter complete and accurate demographic information on all accounts to facilitate smooth processing through the revenue cycle. Maximize the efficiency and accuracy of the collection process by pursuing collections at the time of service in a customer service-oriented fashion.
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Manage accounts payable and accounts receivable processes, including invoice processing, payment collection and vendor management. The Bookkeeper will be responsible for bookkeeping duties such as maintaining financial records, managing accounts payable and receivable and assisting with financial reporting.
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The ideal candidate will bring a wealth of knowledge in homeowner association management, fund accounting, and a robust understanding of GAAP financial reporting standards. Proven experience in homeowner association management and fund accounting.
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Inform Corporate Supply Chain team, Hospital Administrator, and/or Accounts Payable department where necessary. Participate in quarterly accounting inventories. Our growing number of amazing partners includes Allegheny Health Network, Ascension, Baptist Health System, Baylor Scott & White Health, ChristianaCare, Dignity Health St. Rose Dominican, The Hospitals of Providence, INTEGRIS Health, MultiCare and WellSpan.
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Understanding of business processes and fundamental corporate finance, management, and accounting principles Knowledge of secure coding best practices and security framework standards: NIST, COBIT, ISO Proficiency working in continuous integration and deployment (CICD), DevOps, or SRE Must be able to work varied shifts, including nights, weekends and holidays.
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The Accounts Payable Clerk supports the Finance and Accounting Department and is responsible for gathering, routing, coding, and processing invoices from vendors, as well as, expense reports from employees and/or contractors.
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Review accounts receivable and assist with collection as assigned by location manager. - Minimum Experience: 3 years management experience in the building supply industry or 3 years of management experience in a distribution industry or accounting or sales environment supervising up to 15 associates.
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Senior Payment Operations Manager-Credit and Debit Card. Western Alliance Bank is seeking a Senior Payment Operations Manager leading operations for credit and debit cards. They will lead momentous change and transformation of commercial credit and debit card operations.
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JOB SUMMARY: The Accounting Specialist is responsible for supporting Caesars Sportsbook in the daily reconciliation of system reporting including regulatory assignments including mail pay and tax filings.
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accounts receivable accounting specialist credit collections jobs Title: specialist accounts receivable Company: Bkf Engineers in Las Vegas, NV
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