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The Accounting Associate will be directly involved in the day-to-day accounting functions within Accounts Payable and Accounts Receivable, including processing cash receipts, processing payments, and reconciling activity/balances.
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In addition to multiple medical plans, life insurance, generous paid time off and flexible spending accounts, we also offer substantial tuition reimbursement, an employer funded pension plan and several savings plan options for your future.
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The staff accountant's responsibilities include maintaining financial records and reports, performing account reconciliations, accounts payable, accounts receivable, payroll, maintaining rent rolls and cash management/banking.
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Qualifications: Passion for Care Coordination 1+ years of Case Management experience as a Registered Nurse (RN) 1+ years of nurse leadership experience Education: Bachelors of Science in Nursing (BSN) degree Licensure: New York Registered Nurse (RN) License & Registration Certification: Basic Life Support (BLS) Salary Range USD $60.28 - USD $72.34 /Hr. Good Samaritan University Hospital is a 537- bed (including 100 nursing home beds) teaching hospital and a member of Catholic Health.
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Dental Receptionist, Dental Office Administrator, Dental Office Receptionist, Front Desk Coordinator - Dental, Dental Administrative Assistant, Dental Office Front Desk Coordinator, Dental Secretary, Front Office Dental Receptionist.
$20 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Follow up on accounts payable payment problems including increasing quantities, notify department of funding shortages, timely change order execution, follow up on receipts of materials that by-passed Purchasing, train departments about State rules and regulations for sole source commodities, provide timely customer service response to calls for assistance in solving procurement problems.
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Work with Underwriting Team to assess Dime's collateral coverage by creating borrowing base advance formulas and reviewing accounts receivable aging reports and inventory schedules. Strong knowledge of Microsoft Office (especially Excel.
$155,000 - $175,000 a yearFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Candidate will be expected to assist with the implementation of various Privileged Access Management components, onboarding of accounts into PAM tool, and interfacing with development teams to onboard service accounts.
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Manage a portfolio of personal lines insurance accounts, providing exceptional service to clients. If so, we have an exciting opportunity for you to join our team as a Personal Lines Account Manager.
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Completes administrative tasks, such as flash report review, bank deposits, revenue posting, staff payroll and bonus, accounts receivable reports and invoice processing correctly and within deadline.
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Job DescriptionJob DescriptionThe Credit and Collections Specialist will be primarily responsible for collecting outstanding accounts receivable and maintaining customer relationships through direct phone contact and email with customers.
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Performs functions like maintaining the general ledger, accounts payable, accounts receivable and project accounting. Accounts payable and Accounts Receivable experience a plus.
$45,000 - $55,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The Accounts Receivable Clerk will assist in ensuring that the company receives payment from customers. Copy, file, and retrieve materials for accounts receivable as needed.
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The Office Manager provides oversight, in collaboration with the Site Director of the front end revenue cycle and supervision of the support staff. Supervision of front office support staff; assign work appropriately to ensure that office workflow is maintained between shifts and information is entered accurately; alert Site Director and Program Coordinators when workflow is disrupted.
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The purpose of this role is to manage and operate a Hilti Store to maximize walk-in sales and smaller field accounts and provide a high level of customer service (95% order fill rates). After successful completion of the Hilti Store Representative Development Program, the next position will usually require a move; we are a global sales and marketing organization, geographic flexibility is a must.
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accounts payable receivable jobs Title: office Company: Now Cfo in Central Islip, NY
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