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Oversee the Enterprise Risk Management (ERM) Representatives: Review, track, monitor, report and investigate suspicious activity of member accounts in compliance with the Bank Secrecy Act (BSA), Anti-Money Laundering Act (AML), and Patriot Act; Ensure that the staff is providing ultimate member service to the members, employees, vendors, and clients of American Heritage Credit Union; Provide training to new team members.
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The Accounts Receivable Specialist is responsible for maintaining the company’s financial accounts through the application of cash received. This role will promote and maintain accuracy in Accounts Receivable operations, including overseeing and processing incoming payments and ensure incoming revenue is secured properly through accurate verification and posting of receipts.
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Knowledge of student accounts/bursar functions, business processes, reporting and touchpoints with other Student Implementation System (SIS) functional areas including Students Admissions, Student Records, and/or Financial Aid.
$199,000 a yearFull-timeExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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Reviews accounting schedules and ensures that all general ledger accounts and manufacturer accounts, including warranty claims, rebates, interest protection, and co-op advertising are current and accurate.
$200,000 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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The Accountant I will support financial goals for the various operating units, maintains general ledger and related systems for accounts receivable and accounts payable. Ensures all balance sheet accounts are reconciled monthly and supported by valid detail.
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The Accounts Payable Coordinator at Amplity Health is responsible for coordinating daily tasks in accordance with Amplity Health’s accounts payables policies and procedures. Reports directly to Accounts Payable Supervisor.
Full-timeExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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Provide the highest level of customer service to assigned accounts on a daily basis, communicating any issues to Transportation Manager/Supervisor or Dispatcher for resolution. Reports any problems/issues with accounts to Transportation Supervisor and/or Dispatcher before the close of business each day.
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Healthcare Services Group (HCSG) is currently seeking to fill the position of Accounts Payable Administrator to join our growing Corporate Team in Bensalem, PA! 2+ years of prior experience in accounts receivable, as a teller/banking capacity, general accountingand/or cash application, or other relevant experience.
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You’ll be responsible for assisting in preparing the company’s financial statements as well as monthly journal entries, reconciliations, and analysis for assigned accounts. The Staff Accountant - SEC Reporting is a hybrid role that will report directly to the SEC Reporting Manager.
Full-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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The Analyst, Accounts Payable is responsible for ensuring invoices are processed accurately and timely through various system workflows while managing daily inquires. 4+ years of Accounts Payable experience.
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Monitor costs/spending in all areas including medical supply inventory, personnel and accounts payable. Ensures provision of dialysis and related services such as hemoperfusion, apheresis, continuous renal replacement therapies, peritoneal dialysis, and UF complete if contracted to do so.
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The Accounting Manager m anages the finance staff who are responsible for financial reporting, billing, collections, payroll, accounts payable and business plan preparation. Processes monthly billings from insurance providers and resolves varian ces.
$100,000 a yearFull-timeExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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Play a pivotal role in hotel sales efforts, including calling on top ten accounts, meeting clients, hosting luncheons and receptions, and meeting with on-site contacts on a daily, weekly and monthly basis.
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In this challenging and rewarding role the responsibilities will include professionally representing the Company with respect to the promotion and sale of Electronic Fire Service offerings to various customers and end users within assigned territory and accounts.
$85,000 a yearFull-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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The position involves accounting for a variety of mortgage servicing rights transactions, including asset sales, acquisitions, hedging activity, fair value analysis and recordation.
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accounts payable jobs Title: accountant Company: Accountemps in Huntingdon Valley, PA
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