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Student Summer Room & Board charges and account credits: work with Residence Life and Dining Services regarding billing for student researchers; work with the PIs/department admins to collect student details, ensure grant or University (Dean’s office/Dept) funding source; work with the Bursar’s office and OG&C (Office of Grants and Contracts) to get the student accounts credited.
ExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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The Field Reimbursement Manager (FRM) is a critical front-line member of the Endo Access and Reimbursement team who represents Endo's interest with Xiaflex, Testopel, Aveed and Supprelin LA with HCP accounts, as well as all internal Endo stakeholders and field sales personnel.
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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.
$120,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Supervise individuals and groups of volunteers assigned to local museum projects such as collections management, data entry, etc. Supervise individuals and groups of volunteers assigned to local museum projects such as collections management, data entry, etc.
$75,000 a yearFull-timeExpandApply NowActive JobUpdated 25 days ago - UpvoteDownvoteShare Job
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Additional Benefits : Health Flexible Spending Accounts (FSA) & Dependent Care Accounts (DCA), Short-Term Disability (100% covered!) With the acquisition of Ecklers in 2022, a pioneer in classic car restoration & modification for over 60 years, Turn5s catalog of brands has expanded to now offer aftermarket automotive products for vehicles as classic as the Model T.
$15 - $21 an hourExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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Experience in Databricks, Azure Data Factory, Snowflake, Azure OneLake, Python and SQL DB is desired. Previous experience of 3-5 years working with ERP platforms such as JD Edwards / SAP ECC / SAP HANA, MS Great Plains / Dynamics to retrieve and consolidate data in the Data Warehouse.
Full-timeExpandApply NowActive JobUpdated 16 days ago - UpvoteDownvoteShare Job
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The UHS Corporate Accounting Department is hiring an Payroll/ Accounts Payable Analyst to provide support functions for the bi-weekly payroll process for all UHS facilities and act as a resource for users in the field with regards to processing issues.
ExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Keywords: Data Engineer, Data Science Engineer, data engineering, SQL, Python, PySpark, big data, forecasting, operations, communication, collaboration, presentation, Oracle, Java, Azure, Purview, Snowflake, Qlik, Tableau.
Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Provides support functions for Accounts Payable processing for all facilities. Assists in other related systems issues such as Lawson LP, Absence Management, ADP (payroll and garnishments), EZ-Pay, MHC RAS, BSI tax, Quick Charge, and McKesson/Allscripts.
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We are seeking an experienced Revenue Cycle Manager to oversee our Medical Billing department. The Revenue Cycle Manager is responsible for all aspects of the Medical Billing department, ensuring smooth operations, meeting revenue targets, and managing team members to achieve individual goals.
Full-timeExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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When you begin your job with us working on the front-end as a courtesy clerk, customer service associate, or cashier, you are taking a step towards an opportunity that can help you learn, grow, and even develop a long-lasting career!
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Ensure Data Privacy Compliance: Collaborate with the Chief Information Security Officer (CISO) and Legal teams to enforce data privacy regulations where appropriate, including GDPR and CCPA.
$190,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The AR and Collections Specialist will strive to meet goals, established by senior management, which relate to bad debts, aged accounts receivable, and Days Sales Outstanding (DSO). Works with Credit Manager to oversee the execution, administration and management of our credit and collections programs on our customer accounts.
Full-timeExpandApply NowActive JobUpdated 26 days ago - UpvoteDownvoteShare Job
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Your main tasks include distributing Pringles® Mingles product samples through tabling events in populated areas on your campus and within student organizations, as well as creating and sharing engaging social media content on your personal Instagram and TikTok accounts.
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Minimum of 5 years of management responsibility of full cycle accounts receivable experience, including, billing/invoicing, collections and cash applications and discrepancy management. This role manages the accounts receivable function for 3 teams based in Audubon, PA. This individual will be responsible for executing on day-to-day accounts receivable processing and ensuring high efficiency and accuracy is being followed from PO collection/entry, invoicing to cash collections and application.
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billing accounts data entry jobs in Paoli, PA
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