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The group's mission is to lead the change to provide customers with the most advanced flying services and the very best value, anytime, anywhere around the world.
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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.
$22 - $24 an hourPart-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Develop close cross-functional support systems to provide necessary resources to accounts and customers. Experience with business systems, salesforce automation platforms, and other business intelligence tools (e.g., Salesforce.com, Oracle database, SAP, Business Objects, COGNOS, QlikView, Veeva, etc.
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Lead the Accounts Payable/Receivable team to streamline invoice processing and payment procedures, efficiently handle high volume of invoices while maintaining accuracy and compliance. Support the Accounts Payable/Receivable team in maintaining positive relationships with vendors and customers, resolving inquiries, discrepancies, and disputes promptly, and ensuring timely payments and collections to optimize relationships and cash flow management.
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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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NECA is hiring an Accounts Receivable/Accounts Payable Specialist. If you feel that the position of Accounts Receivable/Accounts Payable Specialist is a good match for you, please be sure to submit your resume to us today for immediate consideration.
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Develop and execute sales strategies to expand our reach across new and existing accounts, driving revenue growth. Every new joiner also receives an Apple laptop. Report to the VP of Sales & Customer Success on team performance, sales strategies, and revenue outcomes.
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Maintains the integrity of the accounts receivable to insure optimal cash flow and timely account resolution. The Manager of Patient Accounts is responsible for all aspects of the revenue cycle.
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Job Title: Accounts Payable Specialist. Process payments for all invoices the Accounts Payable ledger, verify financial data. Practice effective monitoring to ensure payments are made to vendors in a timely manner after the approval of VP of Finance.
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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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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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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.
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Assist Accounts Payable Manager by exercising supervision of the Accounts Payable staff ensuring accurate records regarding payments to suppliers. The Accounts Payable Supervisor is responsible for supervising day-to-day activities that support the processing and payments of all operations expenses for the Company.
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Other duties as assigned by the Accounts Receivable Manager. The Accounts Receivable Specialist will be responsible for maintaining accurate records of customer payments, assisting with collections, and reconciling accounts.
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The Key Accounts & BD Director will be responsible for building customer relationships by providing solution-oriented and proactive client support. Very strong analytical skills and attention to detailBasic understanding of advertiser monetization landscape and ad operations a plusPrior experience doing partner development within the digital media strata is a plusStrong written and verbal communication skills.
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Title: accounts payable Company: Holly Poultry in Bronx, NY
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