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The Accounts Payable Specialist will also assist in some Accounts Receivable functions for the Corporate Office. The Accounts Payable Manager, Corporate Controller, and Director of Accounting will interact with the Accounting Specialist to help determine priorities.
Full-timeExpandApply NowActive JobUpdated 24 days ago - UpvoteDownvoteShare Job
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SSI seeks an accomplished Accounts Payable Manager to lead our AP efforts. This Accounts Payable Manager role is a permanent employment opportunity, based in the Memphis, TN area.
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Accounts Payable Manager Memphis, TN (On-site) How will you make an impact? Responsibilities for this role include, but are not limited to: · Manage the company’s Accounts Payable operations including proper 3-way match on all inventory purchases.
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The successful candidate will report directly to the Accounts Payable Supervisor. Assist with processing weekly accounts payable ach and check batches following internal controls.
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SAP Financial Module Management: Deploy, manage, and oversee the SAP Financial modules, such as Record to Report and Order to Cash including General Ledger, Accounts Payable, Billing, Accounts Receivable, Asset Accounting, Controlling, Treasury, etc.
Full-timeExpandApply NowActive JobUpdated 20 days ago - UpvoteDownvoteShare Job
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This position oversees activities related to budget preparation and control, human resources administration, accounts payable, accounts receivable, contract and grant accounting, business resources, direct patient billing, and other business-related issues.
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Directs billing contracts and financial reporting for all Graduate Medical Education in Dentistry programs. JOB SUMMARY/ESSENTIAL FUNCTIONS: Under the oversight of the Assistant Dean for Finance and Administration, the Director of Financial Operations ensures proper financial planning, management, and oversight of the college's Business operations including but not limited to Graduate Dental Education, Pre-Doctoral Operations, Billing Operations, Memphis based Dentistry Clinics and Dentistry Programs, and Rural Dentistry Clinics.
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Your main tasks include distributing Pop-Tarts® Crunchy Poppers 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.
Part-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Approves payable invoices, payroll, and other procurement activities. Directs grant accounting and sponsored projects within the College of Dentistry. Collaborates with the Assistant Dean of Finance and Administration to align revenue cycle management with organizational goals, optimize purchasing practices, address financial governance issues and ensure alignment with university policies.
Full-timeExpandApply NowActive JobUpdated 20 days ago - UpvoteDownvoteShare Job
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Contribute to the development of policies and procedures related to function (e.g., payroll, accounts payable, travel processes), in accordance with St. Jude's regulatory requirements. St. Jude Children’s Research Hospital has a diverse, global patient population and workforce, built on the principles of diversity, equity and inclusion.
$169,520 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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As a Tax Senior Manager, Partnerships, you will be responsible for advising clients on the tax implications of their business objectives and various partnership specific items including but not limited to section 704(b) and taxable income allocations, capital account maintenance, liability analysis and allocations, section 734(b) and 743(b) adjustment calculations and Tax Receivable Agreement (TRA) calculations.
$262,500 a yearFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Understand health plan regulatory requirements for AP Claims, Authorizations, Capitation, Accounts Payable, and Enrollment using Tapestry modules. Qualifications Required 6+ years of work experience in a related job disciplineActive Epic certification in at least one of the Tapestry modulesExperience working in Tivoli workload scheduler (TWS) and Unix commandsDemonstrated ability to analyze, design, implement, and maintain moderately complex systemsFamiliarity with HIPAA and other regulationsBasic knowledge of messaging formats used in healthcare integration (HL7, EDI, CSV, XML, etc.
Full-timeExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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Experience with factoring, billing, handling invoices is preferred. key words: invoice verifier, BOL auditing, freight BOL auditor, accounting clerk, bookkeeping, accounting paperwork, accounting documents, fast-paced environment, reviewing 6000-8000 invoices per week, freight broker communication, auditing paperwork, auditing invoices, auditing documents, document processor, invoice processor, document review, invoice review, Bill of Lading review, bank teller.
Full-timeExpandApply NowActive JobUpdated 24 days ago - UpvoteDownvoteShare Job
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The UM Coordinator facilitates physician weekly staffing meetings and coordinates with physician’s outpatient offices for the purposes of billing. The UM Coordinator facilitates physician weekly staffing meetings and coordinates with physician’s outpatient offices for the purposes of billing.
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Requirement:Confident of being a presenter or actor in front of a cameraTalkative, Good Expression, High Coordination, Hard workFamiliar with social media and have TikTok, Instagram, or YouTube accounts.
$800 a month (commission)ExpandApply NowActive JobUpdated Today
accounts payable receivable billing jobs in Memphis, TN
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