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We are looking for a transformational leader, with an eye for automation and a process improvement mindset, to lead our domestic accounts receivable team; which includes PO processing, invoicing, cash application, credit and collections, and AR research teams within our finance shared services function at Globus Medical.
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The Senior Loss Control Consultant conducts loss control on-site loss control surveys and virtual meetings of prospective and written commercial lines accounts within a designated geographic territory to gain a thorough understanding of their operations.
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Experience or exposure to all areas of accounting including but not limited to, accounts payable, accounts receivable, cash/revenue, fixed assets, accruals and reserves. This position will work closely with the Cash & Accounts Receivable, Accounts Payable, Payroll shared services, the Corporate Accounting group, as well as other regional finance, accounting, and business leadership.
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Our openings include receptionist, data entry, customer service, collections, office managers, call center, administrative assistant, accounts payable clerk, accounts receivable clerk, file clerk, warehouse, assembly, production, pickers, packers, forklift, machine operators, and maintenance mechanics.
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To learn more about IPM visit: Physician Services - Independence Physician Management - UHS The Lead Accounts Receivable Specialist is responsible for handling complex, escalated, and high dollar claims that were billed to insurance and remain unpaid.
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The Sports and Wellness Underwriting Assistant will have daily contact with agents to discuss accounts, acknowledge receipt, gather information, and help the Underwriting Team to manage the pipeline.
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As a part-time Accounts Payable Specialist , you will work alongside the Accounts Payable Coordinator to play a crucial role in managing our accounts payable processes.
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Carry out monthly reconciliation of GL accounts as well as SOX compliance. Qualified Accountant (ACCA, ACA, CIMA) or MBA with experience of working in a SOX compliance environment in US Public Limited company.
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Assisting with billing exhausted MVA accounts to personal health insurance. Assist with billing out "Insurance Pending" accounts. Assisting with Rebilling accounts. Assistance with prepping Physician, Medications, and DME Billing to include.
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Active communication and cooperation with the accounting, revenue and accounts payable teams in the Shared Services Center. Reporting to the Senior Manager of Tax, this role will be responsible for tax provision/income and indirect tax compliance, planning and process improvement.
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Front Office Supervisor/Accounts Payable or Receivable Clerk – Front Office Manager. Balance revenue and settle accounts nightly, maintain files, and reset the system for the next day of operations while performing Guest Service Agent tasks and duties.
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Perform End User and Service Accounts clean up based on the accounts list shared by IT security compliance and Identity Governance team. Perform de-provisioning processes daily for both End User and Service Accounts based upon customer-provided termination list.
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Child & Family Focus, Inc. is seeking a Lead Prevention Specialist for their drug and alcohol Prevention Education Program in Delaware County, Pennsylvania. A minimum of one year of experience working as a Prevention Specialist or in providing prevention education, health education, or a similar related service.
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Our team in Wayne currently has an opening for a Import Specialist. Minimum of 2 years of import experience preferably with a Customs broker, NVOCC, or freight forwarder. Work closely with the Trade Compliance Manager to implement and maintain work instructions, policies and Trade Compliance manuals.
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Any unsolicited resumes/candidate profiles submitted through our web site or to personal e-mail accounts of employees of Lincoln Financial Group are considered property of Lincoln Financial Group and are not subject to payment of agency fees.
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accounts payable jobs Title: accounts payable specialist in Newtown Square, PA
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