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The Accounts Payable Supervisor operates under the guidance of the Accounts Payable Manager. Support the annual audits and other ad hoc projects by retrieving, scanning, and distributing Accounts Payable related documentation as determined by the Accounts Payable Manager or Director of Accounting or her/his designee.
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We are rapidly expanding and looking for an Accounts Payable Specialist to join our family. The Accounts Payable Specialist will be responsible for accounts payable related activities including but not.
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New York Plastic Surgical Group is looking for a Medical Accounts Receivable to join our Garden City, NY office. When it comes to aesthetics, our surgeons are proud to oversee Deep Blue Med Spa, a comprehensive medical spa designed to provide patients with non-surgical aesthetic options clinically proven to rejuvenate, restore, and refresh.
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The Senior Product Marketing Manager will lead cross-sell efforts for priority products, including Accounts Payable, by developing messaging, audience insights, segmentation, post-sales enablement, and cross-sell campaigns to help existing customers get the most value from Ramp.
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We are looking for you to join our collaborative team as an entry level Accounts Receivable Clerk. Accounts Receivable Clerk Responsibilities and Duties. Prepare reports on delinquent accounts and customer payment profiles.
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VIRSIG offers eligible employees health and welfare benefits coverage options including medical, dental, vision, spending accounts, professional development assistance, as well as participation in a 401(k) plan with company match.
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Accounts Payable Manager Qualifications: BA in Accounting, Finance, Management or related field preferred - years – management experience years – experience in accounts payable Experience within healthcare industry preferred Accounts Payable Manager Salary & Benefits: Competitive Salary & Bonus Medical, Dental, Vision Benefits (k) PTO Hiring immediately.
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Assist with Accounts Payable, ensuring timely vendor payments, and entering vendor invoices into QuickBooks and Core. What we are looking for is a Part-Time individual to handle Accounts Payable.
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Kaufman Dolowich, an AV-rated® firm designated one of the “Best Companies to Work For” among U.S. law firms by U.S. News & World Report, is seeking an Accounts Payable Coordinator with a minimum of 2+ years, law firm background a plus.
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Process and accurately apply all incoming payments for all customer accounts from various sources including client checks, credit cards, Lockbox, Wires and ACH's into the accounting system. The Accounts Receivable Specialist will utilize their knowledge to identify and allocate client payments and ensure that all payments are posted and distributed accurately within required time frames while conforming to all applicable internal controls.
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Assist Director with employee performance appraisals and work with the accounts receivable team on skill development. Directly oversees and manages day to day operations of the Accounts Receivable (AR) team.
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Assist and/or prepare accounts receivable write off requests and process approved write off requests. 3+ years of experience in accounts receivable or accounting environment. Reconcile, research client accounts, payments, unapplied cash, etc.
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We are looking for an ACCOUNTS PAYABLE SUPERVISOR to join our team on Long Island! Charge expenses to accounts and cost centers by analyzing invoice/expense reports; We are looking for an ACCOUNTS PAYABLE SUPERVISOR to join our team on Long Island.
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A successful Accounts Receivable Specialist will relentlessly pursue solutions, think creatively and dynamically and execute core AR and collections functions with integrity in a timely manner.
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Execute a sales strategy for penetrating accounts and maximize sales, e.g. prospecting, cold calling, identifying key decision makers and determining buying criteria. Manage newly created customer accounts this person will solidify and grow the relationship through ongoing Account Management.
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Title: accounts Company: Medford Township Public Schools in Glen Head, NY
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