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Accounts Payable Supervisor - Invoice Processing - Direct Hire. Setup new customer accounts when required. RESPONSIBILITIES: Provide supervision to maintenance supervisor and maintenance staff and outside suppliers.
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Experience limited to teaching courses, bookkeeping, maintaining payroll records, accounts payable, accounts receivable, or preparing tax returns is not considered professional accounting/auditing experience.
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The Banner Student Support Specialist is responsible for assisting the Office of Student Accounts in the configuration and operation of the Ellucian Banner modules related to student accounts receivable, financial aid, and student records.
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L3Harris also offers a variety of benefits, including health and disability insurance, 401(k) match, flexible spending accounts, EAP, education assistance, parental leave, paid time off, and company-paid holidays.
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Adhere to L3Harris Manufacturing System process standards which includes, productivity tracking, quality control plans, leading Standard Work, Kamishibai Process Control / TPM, and other – Qual Cards, 5S, Shelf Life, Calibration, etc.
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Serve as a resource to territory's accounts and Janssen Biotech staff regarding local, regional and national payer policies; reimbursement regulations and processes (i.e., eligibility and benefit verification, pre-authorization, billing, coding, claims, and appeals/grievances); practice management; Medicare and Medicaid rules and regulations; OSHA; HIPAA; and state-specific clinical staff licensing / certification requirements for product compounding, admixture, administration and monitoring.
Full-timeExpandApply NowActive JobUpdated 25 days ago - UpvoteDownvoteShare Job
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Troubleshoots any problems with using the Banner software by utilizing Banner product manuals, Ellucian customer support site, user support groups and staff. The position is involved in analyzing needs, finding solutions, generating rule-based configuration, troubleshooting problems, developing reports, testing systems, working with third-party vendors, and providing training and documentation for necessary staff.
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Maintain records according to generally accepted accounting principles including the recording of general journal entries, accounts receivable, accounts payable, cash management, collections and reconciliation of bank statements.
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This is a remote (work from home) positionRequirement: Confident of being a presenter or actor in front of cameraTalkative, Good Expression, High Coordination, Hard workFamiliar with social media and have TikTok, Instagram or YouTube accounts.
Starting at $800 a month (commission)Full-time/part-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Perform tasks associated with application networking ports and protocols, IA, routing and LAN. Perform integration with Public Key Infrastructure (PKI) certificates and network accounts to support two-factor authentication for all Active Directory (AD) domain account categories and eliminate the need for password-based authentication.
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Skip trace accounts when identified or submitted by the Collections Supervisor or Collections Director. This position reports to a Collections Supervisor and services accounts that are 30 or more days past due.
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Overall responsibilities of the Budget Analyst position include the following: grant and Agency budgets preparation, submissions, and monitoring; financial forecasting, budget variance reporting and insightful, actionable fiscal analysis; data and file and ledger accounts maintenance; completion, interpretation and submission of fiscal reports, to the Office of Head Start and other funding sources on a timely basis.
$44,959 - $58,446 a yearFull-timeExpandApply NowActive JobUpdated 14 days ago - UpvoteDownvoteShare Job
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Transamerica is dedicated to building America's leading middle market life insurance and retirement company, providing a broad range of quality individual life insurance policies, workplace supplemental insurance benefits, workplace retirement plans, individual retirement accounts, and investment products, including mutual funds, annuities, stable value solutions, as well as investment management services.
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As time allows, work collaboratively with the Accounts Receivable/Collections Manager to review outstanding invoices for sponsored grants and contracts, follow-up with sponsors regarding outstanding payments, and record all payment status updates in the Master Collections Workbook.
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Should possess excellent knowledge in following areas: FI-General Ledger, Asset Accounting, Accounts Payable, Accounts Receivable, Month End Close Activities, Cost Center Accounting, Internal Order Accounting, COPA.
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accounts payable jobs Title: staff accountant Company: Enterprise Holdings in Rochester, NY
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