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Accounts Payable Analyst Opportunity Summary: We are seeking a highly motivated Accounts Payable Analyst who is very hands-on and directly responsible for maintaining the accuracy and integrity of the financial records of the Company.
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Lead partnerships with global accounts such as IBM, Samsung, DellEMC, HPE, Nokia etc. Large OEM or Independent Hardware Vendor (IHV) brands - Dell, HPE, IBM, Lenovo, Ericsson, Cisco, Fujitsu and many more - are major partners for Canonical.
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Benefits include: Paid Time Off, Sick Time, a 401(k) matching program, Profit Sharing, Paid Holidays, Paid Parental Leave, affordable Health and Life Insurance including Dental & Vision coverage, Health Savings Account /Flexible Spending Accounts to help offset the cost of dependent care and/or health care expenses, Teladoc (24/7 access to a doctor by phone or online video), Tuition Reimbursement and an Employee Assistance Program.
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In addition to salary, PepsiCo offers a comprehensive benefits package to support our employees and their families, subject to elections and eligibility: Medical, Dental, Vision, Disability, Health and Dependent Care Reimbursement Accounts, Employee Assistance Program (EAP), Insurance (Accident, Group Legal, Life), Defined Contribution Retirement Plan.
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As the Vice President of Accounting Operations for TQL, you will be responsible for the strategic and operational leadership for our accounts payable (A/P), accounts receivable (A/R), cash operations and paperwork processing teams.
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In addition to medical, dental, vision, health reimbursement accounts, flexible spending accounts, and retirement, we also offer an employee assistance program, paid time off, holidays, and a wellness program designed to support our employees so they can live their best lives.
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Contact key personnel in assigned accounts pre-selling products, promotions, displays, point-of sale material, beverage section revamps, and service requirements. Maintain accurate sales records for all assigned accounts, including special reports on promotional activity, competitive sales and space allocations.
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Monitor tenant billing and accounts receivable, providing regular updates to management on collection efforts. Preferred possession of a Property Management designation such as CPM, RPA, or similar credentials.
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The Field Reimbursement Manager will be responsible for the management of defined accounts in Urology and Oncology area, specifically supporting our client's product. The Field Reimbursement Manager will be responsible for the management of defined accounts in Urology and Oncology area, specifically supporting our client's product.
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The Business Development Manager (BDM) is a field sales role responsible for selling guided travel and identifying potential growth areas, opening new accounts, and developing long-term relationships with travel professionals in their specified region.
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Responsible for billing and invoicing the project and tracking and managing client’s accounts receivable working with accounting to be paid by contract terms. With a diverse portfolio of retail, hospitality, light industrial, healthcare, and worship, CESO has the opportunity for you to expand your career.
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Recommend and lead efforts to improve existing processes to improve quality or on-time delivery. Bachelor’s Degree preferably in architecture with 10+ years of experience managing programs in a design and construction related field.
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The AR and Credit Specialist will report on collection activity and accounts receivable status. Our client is a leading organization and they are looking to add an Accounts Receivable and Credit Specialist to join their team.
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Extensive knowledge of SSO, MFA, Active Directory (AD), public key infrastructure (PKI), privileged accounts and integration application program interface (API) capabilities. Work with Portfolio Manager to deliver IAM and RACF program strategy, roadmap, objectives, and key milestones to provide business value and sustain identity and access management capabilities.
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This includes efficient billing of claims to patients and third party payers, timely follow-up/collection activity to accounts, and prompt response to customer requests and inquiries. Completes accurate hard copy and electronic billing for all patients accounts and submits the billing within 48 hours of Final Bill to the appropriate payer.
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accounts receivable jobs Company: A Jacobs in Hilliard, OH
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