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SUMMARY: The Accounts Payable Specialist is primarily responsible for compiling and maintaining accounts payable records by receiving, processing, verifying, and reconciling invoices and reimbursements.
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Responsible for ICD10 Coding for all Breast & Bone Density accounts. Responsible for ICD10 coding for all referred ambulatory accounts. The campus is comprised of a 296-bed not-for-profit community hospital; a 240-bed nursing and rehabilitation care center; and a 60,000 square foot medical office building.
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The Front Desk Supervisor will assist the General Manager/Assistant General Manager with retention by focusing on cancel saves and Accounts Receivable (AR) collections. Be available to SSRs to address questions and concerns in partnership with the GM/AGM. Efficiently check in and handle routine member service tasks using club systems such as creating online accounts, resetting passwords, updating credit cards, collecting past due balances, freezing/cancelling membership agreements, and managing group exercise class reservations.
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As the Accounts Payable Specialist, you will perform clerical duties and ensure accuracy of data processed in the accounts payable system. Provide clerical and administrative support to our accounts payable and accounting team as necessary.
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Oversee Accounts Payable and Accounts Receivable function. Assist Controller and Chief Financial Officer (CFO) in the preparation of organization’s Annual Operating BudgetManage inventory accounting.
$85,000 - $110,000 a yearExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The Accounts Payable Specialist must exercise discretion in executing essential functions and be able to work independently, following through on assignments and deadlines. Accounts Payable SpecialistThe Accounts Payable Specialist is responsible for the day-to-day financial transactions relating to payments.
$20 - $22 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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We are looking for a full-time Accounts Receivables Specialist to join our AR team. A person in this position will report to the Accounts Receivables Manager and will provide clerical and administrative services to ensure efficient, timely, and accurate payment of accounts under their control.
$50,000 - $55,000 a yearFull-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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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.
$23.34 - $29.17 an hourPart-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Role: Accounts Receivable Clerk. General Summary: In this role, you will be responsible for assisting with Accounts Receivable related tasks including receiving and posting incoming payments (check, money order, credit card) to the proper accounts/citations and participating in month-end reconciliation of county partner's revenue.
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Perform all daily Personal Banker responsibilities, including but not limited to opening and closing basic membership accounts, Debit/ATM Card servicing, Wire Transfers, Temporary and Checkbook Orders.
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Cintas is seeking a Route Service Sales Representative - Uniform (4-Day Workweek) to manage and grow customer accounts in the Rental Division. Cintas is seeking a Route Service Sales Representative - Uniform (4-Day Workweek) to manage and grow customer accounts in the Rental Division.
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This role will focus on actively identifying and securing new accounts within the beauty industry. Build and maintain strong, long-lasting relationships with new accounts. Proficiency in CRM software and Microsoft Office Suite.
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In this role, the applicant will be responsible for answering phone calls, emails, quoting projects for the outside sales team, and other contractor accounts, processing completed orders and projects, as well as cold calling prospective customers.
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The Sr Accountant will provide support to the financial and managerial accounting functions including general ledger, standard cost, cash flow, accounts payable, payroll and revenue recognition, financial statements and reporting package preparation, GAAP compliance, annual audit, policies and procedures, internal controls, budgets and forecasts, cost accounting and inventory control.
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Skills:Credit Collections, Collections, Accounts Receivable, Basic Computer Skills, Credit & Collections Experience:Entry Level responsibilities: Contact account holders to secure payment on overdue accounts, adhering to communication protocols.
$52,000 - $60,000 a yearFull-timeExpandApply NowActive JobUpdated Today
accounts payable receivable jobs Title: office Company: Now Cfo in Stony Brook, NY
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