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Reviews accounts for possible assignment to collection agency, makes recommendation to Clinical Dept. Practice Manager. Participates with other staff to follow up on accounts until zero balance, or turned over for collection.
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Established knowledge of investment and portfolio management theory, accounting and financial principles, associated investment strategies and instruments, characteristics of world markets, and full range of investment products (including solutions like equity and fixed income portfolios and separately handled accounts.
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Experience with accounts payable, accounts receivable, payroll and general ledger. Perform all activities related to the accounts payable function including reviewing, coding, and processing payments.
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Ogletree Deakins offers a robust suite of benefits for our Staff including: Paid Time Off, Paid Sick Leave, a 401(k) matching program, Profit Sharing, Paid Holidays, Paid Parental Leave, affordable Health and Life Insurance including Dental & Vision coverage, Health Savings Account /Flexible Spending Accounts to help offset the cost of dependent care and/or health care expenses, Teladoc (24/7 access to a doctor by phone or online video), Tuition Reimbursement and an Employee Assistance Program.
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In addition to selling cloud-based human resources solutions, you will strategically cultivate additional business within existing accounts. Sales Representative, Major Accounts. We've received recognition as a global Best Places to Work and a recipient of many prestigious awards for diversity, equity, and inclusion, including a DiversityInc Top 50 Company, Best CEO and company for women, LGBTQ+, multicultural talent, and more.
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The Guest Service Agent will also register guests, provide prompt and courteous service to the guest throughout their stay, resolve guest problems, close guest accounts upon check out, and offer a fond farewell to guests.
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Flexible Spending and Health Savings Accounts. Under the supervision of the Mallard Site Manager, the Health Information Management Clerk performs all necessary processes required by the HIM Department and is responsible for the timely accurate processing of patient health information records and ensuring the release of such information in accordance with applicable laws.
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Attend, as assigned, all other training deemed necessary by AHFP. Work with and provide training to other employees Maintain effective and professional working relationships with assigned accounts, sales representatives, and draft tech department personnel Effectively manage all equipment to include care and maintenance and inventory of assigned equipment and tools Manage the draft service tech vehicle in accordance to all AHFP policy Benefits A benefits package valued at more than $10k.
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Experience billing Medicaid, Managed Care, BCBS and Commercial accounts preferred. Three to five years of medical billing/accounts receivable experience. Prioritize workload based on aging reports, account balance, and priority accounts under the direction of management.
$19 - $22 an hourRemoteExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The dean also has fiscal responsibility for state budgets and private foundation accounts and ensures that academic programs comply with ECU and University of North Carolina system regulations, the Association to Advance Collegiate Schools of Business (AACSB) and the Southern Association of Colleges and Schools (SACS) accrediting bodies.
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Work with customers and our credit department to optimize accounts receivable. Target new accounts and cultivate existing customers to expand our presence in the market. At least 7 years of Aggregates and/or Sand & Gravel experience.
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As the Office Manager, you will be responsible for managing day-to-day accounting operations, including invoicing, accounts payable, accounts receivable, financial reporting, and payroll.
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This is an on-site role located in Greenville, SC. The Nonprofit Bookkeeper will be responsible for maintaining accurate financial records, managing accounts payable and receivable, and reconciling bank statements.
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With 50 locations and 1,000 employees, Colony Hardware is the leading distributor of Tools, Equipment, Fasteners, Supplies, and Safety Products to commercial construction and industrial accounts throughout our markets.
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The typical workday is 8:00AM - 5:00PM. The daily responsibility of the shipping and receiving clerk is to ensure that all daily shipments are completed. The typical workday is 8:00AM - 5:00PM. The daily responsibility of the shipping and receiving clerk is to ensure that all daily shipments are completed.
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accounts payable jobs Title: accounting clerk Company: Appleone in Taylors, SC
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