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The Director of Finance oversees the Finance team, that includes the Purchasing, Accounts Payable, Accounts Receivable Associates and an Accountant. Provide recommendations to the Chief Financial & Operating Officer, Museum Director, and Board of Trustees on financial matters.
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The Advance Group is currently seeking an Accounting/HR Clerk for a warehousing company in Perrysburg, OH. The ideal candidate will have Accounts Receivable/Payable and QuickBooks experience.
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Requirement:Confident of being a presenter or actor in front of a cameraTalkative, Good Expression, High Coordination, Hard workFamiliar with social media and have TikTok, Instagram, or YouTube accounts.
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Our benefits plan includes - medical, dental, vision, flexible spending and health savings accounts, life insurance, ADD, disability, retirement, paid vacation/time off, educational assistance, and may also include infertility assistance, paid parental leave and adoption assistance.
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The Senior Accounting Assistant is responsible for accounts payable, accounts receivable, idle fixed assets and fixed asset processing, recording and research, and other administrative office duties as assigned.
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Maintains accounts receivable reports, spreadsheets and corporate accounting files as assigned. Perform collections on accounts receivable. TheAccounts Receivable (AR) Collection Specialist is responsible for the receipt and accounting of funds being paid to the organization.
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Healthcare Services Group (HCSG) services thousands of accounts nationwide and is now hiring a Diet Tech in your area! Responsibilities - Utilizes protective gear in all appropriate functions- The Diet Technician, Registered (DTR) works under the supervision of the Registered Dietitian in providing nutrition care for patients/residents in accordance with current federal, state, and local standards, guidelines, and regulations that govern the facility.
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The Accounting Administrator is responsible for managing various aspects of the company's financial activities with a primary focus on financials, accounts payable, accounts receivable and overall cash flow management.
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Sign-On Bonuses are payable within 30 days of hire to employees that have active and verified credentials (ex: RMA/CMA/CCMA/CPCT/A). For candidates that have not yet obtained or need to renew their credential, the Sign-On Bonus is payable once the credential is obtained and verified.
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Provides additional information requested by Patient Accounts to assist in billing issues involving pre-authorization. Contacts third party payer to obtain pre-authorization for ordered consult or testing, providing updates as needed throughout the pre-authorization process.
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ComDoc, Inc., A Xerox Company, is an information services technology company that has continually redefined the workplace experience for more than 100 years is currently seeking a Sales Executive to support the Toledo, Ohio. As a Sales Executive you will be responsible for outside business-to-business (B2B) sales, managing the entire sales cycle, gaining new market share, and growing existing accounts.
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Communicate common denial errors to the Accounts Receivable and Collections Manager, along with recommended solutions to improve. Expedite payment from Medicare, Medicaid, and third-party payors in order to reduce accounts receivable aging.
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Attend daily account collections with Route Service Manager and assist with Account Receivable collections. Prior customer service, route sales, delivery and/or entrepreneurial experience preferred.
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SUMMARYWe are seeking a detail-oriented and proactive individual to join our team as an Accounting Administrator with a focus on cash receipts, tenant billing, and accounts receivable management.
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The Escrow Officer is responsible for handling real estate transactions by establishing new escrow accounts, managing funds, processing documents for closings, and completing settlements in accordance with established policies and procedures.
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accounts payable receivable jobs in Toledo, OH
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