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Manages all aspects of the company’s financial and accounting functions (i.e., budgeting, forecasting, cash management, job cost accounting, accounts payable/receivable, taxes, and bank reconciliation.
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1 year related experience or training in Accounts Receivable, Inside Sales, or Customer Service required. As an Accounts Receivable Coordinator you will be responsible for maintaining positive and productive relationships with other team members and customers to research and resolve discrepancies related to customer invoices.
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Cloud Infrastructure: Virtual Machines, Azure Database, and storage technologies (Storage Accounts, SQL Server, CosmosDB), Virtual Networks, Azure Site Recovery, Traffic Manager, Azure Automation, ARM Templates, Azure Load balancer, API Gateway and Azure AD.
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The Revenue Integrity Auditor processes accounts and charges via Work Queues within Epic to ensure accounts/charges move through the system timely to aid in cash flow. Job Title:Revenue Integrity Auditor Department:Health System Shared Services | Revenue Management Scope of Position Th Revenue Integrity Auditor will work with the Charge Description Master (CDM) unit to ensure the overall integrity of the CDM by maintaining a focus on accuracy, revenue cycle integrity, and compliance with third-party requirements.
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Partner with the Director, Revenue Billings and Analytics, Senior Revenue Analyst and Accounts Receivable function in recording monthly revenues; develops an understanding of the sales systems and operations that drive revenue recognition.
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In coordination with the aquatics director, ensures that swimmers individual accounts are being accurately credited/debited for payments/charges. Works with the aquatics director to develop practice and meet schedules in accordance with YMCA of Central Ohio Dive On In guidelines; considerations for schedules include balancing needs of the team program with the general membership of the Y. Conveys information about swim team programs and schedules to swimmers and parents.
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The Accounts Payable Manager must have the accounting, leadership, and project management skills to successfully lead A&F Co.'s accounts payable department. The Accounts Payable Manager is focused on optimizing department processes and building lasting cross-functional relationships.
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Leads and participates in teams to achieve short-term and long term organizational goals and strategic initiativesWhat you will do: Manage the Accounting Department, including Accounting Manager and Accounts Payable Supervisor and up to 11 indirect reports.
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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 Coding Specialist is responsible for analysis and review of medical record documentation, accurate coding, accurate review of CCI edits, research and compliance with federal regulations by diagnosis assignment of ICD-10 and/or CPT codes for outpatient medical services as indicated.
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The employer will alternatively accept a Master's degree in Accounting, Finance, Business Administration, or related field of study plus 5 years of experience in the job offered or as Business Management, Controls Manager, Information Risk Lead, IT & Security Assurance manager, Financial Services and Banking manager, Finance & Accounts manager, or related occupation.
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ESSENTIAL JOB FUNCTIONS:Partner with RMs to strengthen existing banking relationships and develop new accounts with owners of multifamily real estate that need the debt products available through Key’s permanent lending platform.
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No weekends Company Vehicle with Gas Card Daily Per Diem Company paid Medical, Dental, and Vision Benefits Great PTO Package (Holidays Off, Sick Time, and Vacation Days) 401k plan FSA + HSA accounts Quick Growth Potential.
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Constant maintenance of aging reports to ensure customer accounts are up-to-date. Simpson Strong-Tie's drug policy is based upon Federal Law, and therefore will screen applicants for amphetamines, including methamphetamines, cocaine, phencyclidine, opiates, and marijuana.
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Facilitate the implementation and support of SAP Financials (specifically - Accounts Payable, Accounts Receivable, Asset Accounting, Banking, Project Systems and Reporting) Minimum of 4 years SAP experience in supporting Accounts Payable, Accounts Receivable, Fixed Asset Accounting, Project Systems, Inter-company Accounting and Reporting.
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accounts job Title: specialist ap in Ohio, OH
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