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Main duty: we assign each customer to a collections credit specialist, so each collections credit specialist "owns" a customer base and performs all Accounts Receivable-related activities for these customers (with the exceptions of recording payments received and some very time-sensitive activities done by a cash application specialist.
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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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Strong adherence to internal controls related to accounts payable and cash disbursement cycles; The ideal candidate will be excited by the opportunity to take on the responsibility of the accounts payable and cash disbursement cycles.
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This is an entry- to mid-level role where accounts payable and/or construction accounting experience is preferred. Construction Corp. is seeking to bring on an Accounts Payable Associate to work as part of the accounting team and will oversee Accounts Payable processing.
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Work independently to resolve account discrepancies, working with various campus offices such as Procurement and Accounts Payable, Accounting, SBF Accounts Payable, Grants Management, Sponsored Programs, etc.
$110,000 - $120,000 a yearFull-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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The Office of the State Comptroller is an equal opportunity employer and is committed to workplace diversity, equity, and inclusion. To determine if your current Civil Service title is eligible for transfer to this title, visit the Career Mobility GOT-IT website: Career Mobility Office » GOT-IT (ny.gov.
Full-timeExpandApply NowActive JobUpdated 2 months ago - UpvoteDownvoteShare Job
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The Accounts Payable Administrator will be responsible for day-to-day tasks including but not limited to: invoice processing, account reconciliations, vendor communication, financial reporting, follow-ups, payroll processing, answering phones, and collections.
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The Business Office Manager is responsible overall for the Patient Financial Services areas of: Patient Access, Scheduling, Insurance Verification, Pre-Registration, Financial Counseling, Billing, Collections, Cash Posting and Adjustments necessary to finalize medical accounts.
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The primary responsibilities of the candidate in this role is to support the Accounts Payable operations of Stony Brook University Hospital. 3 or more years of full-time work experience in Accounts Payable, Accounting, Finance, or a Business-related field.
$51,000 - $59,337 a yearFull-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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As the Business Office Manager, you will play a critical role in overseeing and managing the administrative and financial operations of our ASC. Your primary responsibility will be to ensure the smooth functioning of the business office, including billing, coding, insurance claims, accounts receivable, and patient financial services.
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Supports reviews of customer accounts to comply with CDD/EDD program requirements. Supports monitoring of accounts for indicators of unusual or suspicious activity, using. The BSA Analyst is responsible for supporting all aspects of BSA/AML & OFAC compliance, including BSA/AML transaction monitoring, AML case investigations, AML and OFAC alerts clearing, SAR writing and filing, CTR processing, KYC/EDD program requirements, and other compliance program functions.
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Supervise broker-dealers that service institutional, high-net worth, and/or retail clients that trade in private placements opportunities, equities, corporate/municipal bonds, ETFs/mutual funds, options, and margin accounts to ensure the broker-dealer adheres to all Securities and Exchange Commission (SEC), as well as Financial Industry Regulatory Authority (FINRA) rules and regulations.
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Join us here at Liberty Coca-Cola Beverages LLC. Summary Our Driver Merchandisers are responsible for driving and delivery of pre-ordered product to assigned accounts and for rotating and stocking product.
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We are currently seeking candidates for a full time Business Office Manager opportunity near Hauppauge, NY.As the Business Office Manager, you will play a critical role in overseeing and managing the administrative and financial operations of our ASC. Your primary responsibility will be to ensure the smooth functioning of the business office, including billing, coding, insurance claims, accounts receivable, and patient financial services.
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Review and evaluate the Transaction Monitoring system’s alerts (including related modules) for Low, Medium, and High-Risk accounts as assigned and directed. Summary: The EDD Analyst will assist the High Risk EDD Manager in the administration of the high-risk customer Enhanced Due Diligence (EDD) program, a part of Dime’s BSA/AML/OFAC program.
$55,000 - $68,000 a yearFull-timeExpandApply NowActive JobUpdated 6 days ago
accounts payable receivable jobs Title: office manager Company: Now Cfo in Ronkonkoma, NY
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