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Develop and execute AI/ML risk office vision and deliver on enterprise and team objectives by working with the AI/ML risk team. This role is also eligible to earn performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI.
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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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Manage accounts payable and receivable. POSITION QUALIFICATIONS:Proven work experience as a Bursar Coordinator for a minimum of 2 years or 2 years experience as a bookkeeper. Computer literacy (MS Excel in particular), QuickBooks or other accounting system.
$20 - $22 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Proven work experience as a Bursar Coordinator for a minimum of 2 years or 2 years experience as a bookkeeper. Process student refunds as per refund policy. We currently offer 12 curricula from Medical assistant, Nursing Assistant, just to name a few.
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Responsible for accounts receivable including billing calculations, invoicing, statements, past due notices, posting of cash receipts and aging reports. Office Setting: Remote to start Full time on site in the near future (position may require to meet in our NYC office.
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We are searching for a motivated & experienced Accounts Payable Clerk. Obtains, sorts, checks and records information pertaining to accounts payable for use in maintaining accounting records.
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Accounts Payable Specialist. Maintains and updates file of supporting documentation for all Accounts Payable - other than needs allowances, money management and credit card charges. Some accounts payable experience preferred but not required.
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Aids in verification of patient insurance coverage and other related data with third party carriers for scheduled appointments/procedures; Aids in obtaining patient's insurance authorization required for services; Documents authorization approvals and denials in computer systems; Collects money due from patient at time of service; may preform billing, receivable and related functions.
$21.24 - $28.43 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Smithtown Volkswagen, UNDER NEW OWNERSHIP , is looking for a fulltime Office Clerk/Biller. Proficient computer skills, including Microsoft Office Suite (Word, PowerPoint, and Excel) Also with strong computer and internet skills, including Microsoft Office.
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Run Medicaid cards on a weekly basis; the first and last day of each month and generate a report for the Office Manager of the Medicaid Pendings and problem accounts. To assist the Office Manager with daily operational needs of the facility.
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Invoicing, collections and accounts receivable aging process. Our client a large consumer product company is seeking an accounts receivable chargebacks associate. Overseeing customer credit, collections and cash receipts process.
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Responsibilities: Liaison between Office, Sales, and Warehouse to maintain good communication and relations. OFFICE WAREHOUSE ADMINISTRATOR Our client company is searching for an administrator to oversee the receiving and inventory functions of the warehouse while assisting with the administrative functions of their main office.
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Maintains accounts payable / receivable. Nissan of Smithtown is looking for Accounting Office Personnel! Maintains accounts payable / receivable. Assists in creating and processing leasing and loan paperwork.
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This individual will be responsible for the office data entry into the our data management system. Must be ok with daily repetitive tasks and sitting in office setting throughout the day.
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Good Excel computer skills and MS Office. Process and review tenant payments online and lockbox via YARDI. Review New Leases and HAP contracts. YARDI Voyager and Payments Processing (Rent Cafe) experience required.
$50,000 - $55,000 a yearFull-timeExpandApply NowActive JobUpdated 10 days ago
payable receivable jobs Title: office Company: Now Cfo in Stony Brook, NY
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