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The Clerk performs clerical and administrative support functions for the Finance Department to include accounts payable, receivables, cash transactions, routine calculations, postings and accounting data verification and reports.
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Senior Accounts Payable Manager Ethos MSO - Philadelphia, PA Website: Company Overview Ethos Cannabis is a multi-state cannabis company with operations in the cultivation, processing and dispensing of cannabis in Pennsylvania, Massachusetts, and Ohio. Our goal is to have a clear and compelling consumer-centric vision focused on helping individuals feel and live better through their experiences with cannabis.
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Provide recommendations to management on how to leverage technology, such as automation tools or artificial intelligence, to streamline accounts receivable processes, increase efficiency, reduce errors, and enhance productivity.
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The Accounts and Parties team is engaging a full system re-write, migrating from WCF Services to a microservice based architecture driven by C#, GraphQL, Blazor, Docker and Kubernetes. Overview Susquehanna International Group (SIG) is seeking talented software engineers to join our Accounts and Parties Team, which is responsible for creating and maintaining applications and data models that support and utilize enterprise reference data, such as trading markets, accounts, legal parties and people.
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5+ years experience in medical billing or healthcare accounts receivable experience; medical billing coursework may be substituted for prior experience. Provides assistance to AR Manager with overseeing follow-up efforts of team, along with training and education efforts.
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Visit us online at: The Patient Account Representative is responsible for billing and collections of all HIPAA compliant claims to insurance companies for payment of all patient related charges and following up on accounts within days.
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LHH Recruitment Solutions has partnered with a Philadelphia, PA based manufacturing company in their search for an Accounts Receivable Clerk. -Engage in consistent, proactive accounts receivable collections.
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In this role, the incumbent will actively manage and effectively oversee assigned NAC business accounts for workers’ compensation, auto, and general liability claims written on a guaranteed cost basis, high deductible, and self-insured retention basis handled by third party administrators.
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1-3 years of experience in an Accounts Receivable role. 2+ years of experience in managing and servicing accounts within the staffing industry preferred. Kares Management is seeking an experienced accounts receivables specialist to join our team.
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Accounts Payable Specialist. Maintenance of accounting records files for accounts payable vouchers and deposits worksheets, and. The AP Specialist will provide support to the accounting department, while maintaining compliance with federal, state, and local guidelines and regulations.
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The Manager of Accounts Receivable Analysis requires a detailed understanding of billing / collections, contracts, governmental regulations and overall project management. This individual will need to conduct account receivable audits, and partner with the Revenue Cycle Manager to communicate findings and assist with developing work plans.
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Evaluate and identify new opportunities within existing accounts to expand with more Infoblox solutions. CCSP, CISSP, CASP+, CySA+ CEH technical certifications a plus. Experience in Cloud/Security space with working knowledge of design and implementation for at least one of the following: AWS, Azure, VMWare, Kubernetes, or HBSS, Nextgen Firewalls, TIPS, IPS/IDS, DevOps.
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CAPA - Cert Accounts Payable Assoc (Preferred) General Experience With PeopleSoft Accounts Payable Module. Performs duties relating to preparation and scanning of Accounts Payable documents.
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The Accounts Payable Assistant will support the accounts payable function within of the Managing Director’s Office (MDO) Administrative Services Unit (ASU) and/or Counsel Fees Unit. This is an administrative position focused on a variety of accounts payable tasks that facilitate the operations of the MDO and adjacent departments or facilitates the prompt payment of court-appointed counsel.
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The Accounts Payable Analyst is responsible for processing payments for signature, provide necessary documentation and coding for invoices. Prior Accounts Payable experience in a fast-paced and high-volume environment preferred.
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Title: accounts payable receivable Company: Itw Global Tire Repair in Philadelphia, PA
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