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Accounts Receivable AnalystReporting to the Finance Manager, the Accounts Receivable Analyst will be responsible for centralized Head Office accounts receivable functions, international sales administration, decentralized regional sales branch administration, monthly financial reporting and reconciliations, assisting with inventory quantity and costing accuracy, various analysis and project work.
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Seeks to understand and successfully navigate complex and challenging accounts in highly varied sites of care. Develop close cross-functional support systems to provide necessary resources to accounts and customers.
$190,000 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Assist and organize the onboarding process for all new business cases and new business lines on designated accounts. NFP, an Aon Company, is a multi-year Best Places to Work award winner in Business Insurance who has also earned the 5-Star Diversity, Equity and Inclusion (DEI) award from Insurance Business magazine and the WORK180 employer endorsement.
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The Accounts Receivable Senior Accountant – Deductions Management, Global Financial Solutions, will be responsible for deductions management, managing collections, applying customer receipts, and resolving discrepancies in the US region.
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Reporting to the Vice President Sales - Engineering Services, this person will direct and manage the activities of the Services National Accounts team toward achieving order, sales, profit and growth goals while continually improving quality and customer service levels within the group.
$203,076.45 a yearFull-timeExpandApply NowActive JobUpdated 13 days ago - UpvoteDownvoteShare Job
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Establishes and maintains financial systems to assure timely and accurate payment of all accounts payable transactions. Works with CFO to develop and maintain accounts payable policies, procedures and user training guides.
$76,223.04 a yearFull-timeRemoteExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Update accounts with information obtained through correspondence and telephone. Perform audits on accounts when needed to review for accuracy. Flexible Spending Accounts/Health Savings Accounts.
$18.9 - $24.9 an hourFull-timeRemoteExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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The Accounts Receivable Specialist will manage all aspects of the accounts receivable process, including monthly invoicing, processing payments and debt collection. We seek a detail-oriented individual to join our team as an Accounts Receivable Specialist.
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Easterseals PORT Health (ESPH), a non-profit service provider in North Carolina & Virginia, seeks a skilled and detail oriented Accounting and Finance professional to become a full-time Accounts Receivable Team Lead at our Headquarters in Raleigh, NC.
$23 an hourFull-timeExpandApply NowActive JobUpdated 13 days ago - UpvoteDownvoteShare Job
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Provide full charge responsibility for an assigned group of patient accounts to include third party billing, insurance follow-up, reconciliation of account, and processing all applicable overpayments.
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Portfolio management of accounts; collect accounts receivable monies by analyzing open balances and taking appropriate action to contact customers; meet or exceed assigned DSO and past due invoice goals.
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We’re looking for a Title Clerk/Accounts payable representative to join our team! 1-3 Years of experience in accounts payable or general accounting - preferably in a dealership.
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Working in concert with our Sales and Customer Success teams, the Head of Solutions, Strategic Accounts will create solutions that satisfy the most sophisticated customer requirements. Our Head of Solutions, Strategic Accounts will report to the SVP of Solutions and will lead an organization of about 30 technologists, who serve as trusted business partners to global companies to reveal what's possible to make their businesses run better, faster, and smarter.
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We are hiring an Accounts Payable Clerk! Create new vendor accounts in system and updates vendor master accounts. Match receiving invoices to authorized POs and reviews accuracy of charges; reconcile differences with Purchasing Agent and/or vendor.
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The Accounts Payable Specialist is responsible for maintaining firm and industry standards related to the processing, review, approval and payment of vendor invoices and expense reimbursements.
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Title: accounts payable Company: State Of North Carolina in Raleigh, IN, Pennsylvania
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