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Assist the Accounts Payable Manager with the supervision of the AP team, which consists of 3 associates, in regard to internal invoice and payment processes. · Supervise month end closing with the assistance of Accounts Payable Manager.
Full-timeExpandApply NowActive JobUpdated 16 days ago - UpvoteDownvoteShare Job
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With prescription drugs, including coverage for fertility and transgender inclusive benefits Dental plan Vision plan Health care accounts - flexible spending, health reimbursement, and health savings accounts Critical illness insurance.
$85,015 a yearFull-timeExpandApply NowActive JobUpdated 19 days ago - UpvoteDownvoteShare Job
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This Accounts Payable Specialist will be responsible for processing invoices and matching them with purchase orders. They will be doing vendor maintenance and supporting the accounts receivable as needed by sending out bills.
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Our Customer Service Specialists are responsible for providing support to financial professionals and Clients via inbound calls to our Service Desk Team. Inquiries range in complexity but center around the servicing and care of brokerage and advisory accounts.
Full-timeExpandApply NowActive JobUpdated 13 days ago - UpvoteDownvoteShare Job
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Health care accounts - flexible spending, health reimbursement, and health savings accounts. As our Customer Service Specialist, Park Avenue Securities, you will report to one of our Team Leaders in the Contact Center who reports to our Head of Customer Service.
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Assist with the collection of overdue accounts. UIG is currently seeking a Customer Billing Specialist as an addition to our Accounting and Finance team. Proficiency in accounting systems like D365 BC or SAP.
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Tyber Medical, LLC is looking for a driven Accounts Payable (A/P) Specialist to join our dynamic team as we continue to expand! Backup for Accounts Receivable and other duties as assigned.
Full-timeExpandApply NowActive JobUpdated 25 days ago - UpvoteDownvoteShare Job
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Responsibilities Work closely with internal departments, such as terminal and plant personnel, along with Accounts Receivable and Accounts Payable to resolve shipping, billing, and freight issues as needed.
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As the Fleet Tire Sales Specialist (Commission) role, you are responsible for selling new and retreaded commercial truck tires and related products and services by managing current customer accounts and developing new accounts.
Full-timeExpandApply NowActive JobUpdated 2 months ago - UpvoteDownvoteShare Job
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UIG is currently seeking an Accounts Payable Specialist as an addition to our Accounting and Finance team. 2 years of experience in vendor invoice processing. UIG is currently seeking an Accounts Payable Specialist as an addition to our Accounting and Finance team.
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Become a subject matter expert on assigned customer accounts learning and documenting their administrative and invoicing requirements. Working remotely must be done in a dedicated, quiet workspace with minimal distractions and/or interruptions.
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Determine and assess patient records, review accounts receivable activities, and collect payments. Efficiently monitors both Accounts Receivable ('AR') and Collections. Our team has an immediate need to hire a reliable, hard-working, experienced AR Claim Specialist.
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The Accounts Payable Specialist classifies and records data to keep financial records complete. The Accounts Payable Specialist performs any combination of routine calculating, posting, and verifying duties to obtain primary financial data for use in maintaining accounting records.
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Completes monthly reconciliation of balance sheet accounts including; prepaid expenses, inventory, fixed assets, intercompany accounts and accrued taxes. Prepares monthly bank reconciliations of all cash accounts.
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Receive and process telephone calls and service requests from customers regarding mortgage/escrow accounts. We are committed to the continual advancement of a culture which reflects the value we place on diversity, equity, and inclusion.
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accounts job Title: specialist in Nazareth, PA
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