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Transactional activities including accounts payable, accounts receivable (revenue recognition and billing), and payroll, general accounting, reconciliations, month-end close, and maintaining workpapers.
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To learn more about IPM visit Physician Services - Independence Physician Management - UHS.Position OverviewThe Accounts Receivable Specialist is responsible for the accurate and timely follow-up of unpaid and underpaid claims by assigned payer/s and defined aging criteria to meet or exceed collection targets and minimize write-offs.
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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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Serve as the technical lead focused on migrating legacy General Ledger (GL), Accounting, Accounts Receivable (AR), Accounts Payable (AP), and Cash Application processes from legacy systems into SAP S4/HANA.
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As Chief Operating Officer, you will be responsible for all aspects of land acquisition, planning, entitlement, land development, sales and marketing, construction, service, management, accounting, finance, human relations, and other administrative areas.
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Have 0-1.5 years of related professional experience, preferably related finance or accounting internship or business experience. Our CVS Health Finance Leadership Development Program (FLDP) is a three-year rotational experience designed to develop individuals entering the finance and accounting field into future finance leaders at our Fortune 4 Company.
$93,574.8 a yearInternExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Responsible for oversight and control of Branch and Market level accounting and working capital, including billing/accounts receivable, inventory, accounts payable, prepaids & accruals, and Branch and Market property, plant & equipment.
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Oversees the processing of accounts payable, accounts receivable, cash management, T&E expenses, and payroll and benefits. Maintains the Company’s general ledger chart of accounts and reporting hierarchy and ensures the ongoing integrity of the Company’s financial accounting systems/structure.
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The Investigator is also responsible for investigating and processing Regulation E Claims (ACH / Debit Card Disputes). What you'll do: The primary objective for the Fraud Investigator is to provide cross-functional, fraud mitigation support as a key member of the Fraud Prevention and Investigations Team. Responsibilities include conducting routine to complex fraud investigations, suspicious activity reporting and monitoring of fraud detection alerting systems covering multiple payment channels.
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The Cost Accounting Manager Americas within Finance will report to the Global Cost Accounting Business Services Leader and be responsible for driving the Standard Costing, Cost Accounting, Inventory, and variance management processes in the Americas region (U.S, Canada, Mexico, Argentina and Brazil), as well as realize related process improvements and standardization in these areas.
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Litigation Seniors contribute to activities at the senior level including interfacing with associates for project management, time management, and general supervision and guidanceKnowledgeable of the relevant statutory and family codes and their applicability to accounting principles in performance of forensic accounting.
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BM Technologies, Inc. (“BMTX”) is seeking a Corporate Controller to support the Chief Financial Officer in managing the accounting operations and financial reporting of the Company through functional, technical, and process leadership and responsibility for our corporate accounting, accounting operations, SOX program management, and portfolio administration workstreams.
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Financial Systems Administration: Utilize Sage Intacct accounting software to maintain financial records and generate reports. This role demands strong analytical skills, meticulous attention to detail, and proficiency in Sage Intacct accounting software.
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Oversee the day-to-day financial operations, including accounts payable/receivable, payroll processing, and general ledger maintenance. Solid understanding of GAAP principles and proficiency in accounting software (e.g., QuickBooks, Xero, NetSuite.
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Description The Account Associate - Specialty exists to ensure accounts are achieving their objective to fully represent the Lilly Pulitzer brand in each market in an A+ manner as well as providing operational support to the Wholesale channel.
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ach accounts receivable accounting jobs in Norristown, PA
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