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The DSS Bureau of Accounts Payable is responsible for the timely and appropriate authorization and issuance of payments to contractors, employees and other HRA and DHS programs and other outside entities and such other parties to which HRA and DHS makes payments.
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Accelerating pipeline development, and fostering meaningful relationships at target accounts. Lead Business Development on named Enterprise Accounts. Define and manage Amperity's sales plan for your named accounts.
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Develops strong business relationships with specified accounts, Builder / Dealer / Contract Installers. Dal-Tile is seeking a Strategic Account Manager that is responsible for increasing commercial sales for Dal-Tile by creating new opportunities with end user and developer clients and by driving project specifications in collaboration with the Architectural team, through bid and order placement with the commercial sales representatives and SSC Managers.
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The Accounts Payable Specialist position supports the Finance Department by performing all duties related to Accounts Payable, in addition to reconciliations, assisting with audit preparation, and administrative tasks.
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Accordingly, GTB is seeking a highly skilled Product Development Owner with significant experience for Deposit Accounts & Liquidity Management for Transaction Banking in both the US & Canada. Proven track record of successfully launching and managing Deposit Accounts & Liquidity Management solutions for Corporate and FI clients end-to-end across the product lifecycle.
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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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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 Receivable Manager will oversee the entire accounts receivable process, ensuring accurate and timely billing, collections, and reporting. Accounts Receivable Manager.
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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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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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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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Able to communicate and work effectively with colleagues at every level of seniority as well as accounts. Being on the front lines and accessible to the entire trade team for Amazon inquiries, ideas, troubleshooting, etc.
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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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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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Title: accounts payable Company: Holly Poultry in Brooklyn, NY
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