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Deposit state reimbursement checks for A/P corrections and processing manual checks payable to the Comptroller of Public Accounts and/or other as specified. Input validation and verification properties into Imaging for all Accounts Payable corrections.
$3,042.67 a monthExpandUpdated 4 days ago - UpvoteDownvoteShare Job
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Maintain accounts payable accounts and cash handling procedures in alignment with company standards. Support the Accounting team's ability to monitor accounts receivable balances, follow-up on invoices (ex: billing discrepancies) by coordinating with Project Managers and Clients as needed/appropriate.
Full-timeExpandUpdated 5 days ago - UpvoteDownvoteShare Job
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Reports to Head of FinanceWork Location College Station, TX Primary Responsibilities:Process all phases of Accounts Payable and/or Accounts Receivable. Reconcile accounts payable and revenue transactions.
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Provide support including (but not limited to): Medical Records, Credentialing, Admissions/Intake, Accounts Payable, Billing, Collections, Insurance. We have pioneered a physician-led, multi-site model of practice solutions that restores physician agency by aligning incentives to support growth and transition to value-based care.
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Maintain accounts payable accounts and adhere to cash handling procedures in line with company standards. - Assist in monitoring accounts receivable balances, follow-up on invoices (e.g., billing discrepancies), and coordinate with Project Managers and Clients as needed.
Full-timeExpandApply NowActive JobUpdated 22 days ago - UpvoteDownvoteShare Job
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Accounts Payable: Monitor Lane One’s AP email account for invoices and PODs submitted by vendors for payment. We are looking for an Accounts Payable Specialist to process transactions for our freight brokerage division in our corporate office in Downtown Bryan.
ExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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At least two (2) years of experience performing accounts payable/receivable, bookkeeping, payroll, billing, purchasing, invoice processing, or similar responsibilities in a professional office environment.
ExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Accurately prepare and process all accounts payable functions. Accurately prepare and post all patient accounts receivable payments. Accurately post all memorials, contributions, grants, and donations to the correct G/L account and in the fund development software.
Part-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Serves as on-site personnel director and ensures fair and prompt resolution of teammate complaints, grievances and operating proble. A CEO (Practice Administrator) leads and develops teams. Oversees facility management, life safety codes and environment of care requirements and is proactive in managing the facility operations.
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Process all phases of Accounts Payable and/or Accounts Receivable. Track expenses, customer accounts, and process expense reports. Monitor accounts to ensure payments are up to date.
Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Join FDB and help create the next vaccine, cure, or gene therapy in partnership with some of the most innovative biopharma companies across the globe. The Accountant I will provide support in the accounting department through processing and reconciling a wide variety of accounting documents.
ExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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This position is also responsible for processing of accounts payable invoices and maintaining vendor accounts in good standing. Accounts Payable function collects, reviews, codes and processes all business-related invoices, working together with Evapco Accounts Payable counterparts to ensure that invoices are paid in a timely manner.
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Oversee accounts payable and accounts receivable processes. Minimum 3+ years of experience in a managerial accounting role. Oversee accounts payable and accounts receivable processes.
$110,000 - $140,000Full-timeExpandUpdated 25 days ago - UpvoteDownvoteShare Job
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Assist with the processing and reconciling of accounting documents including, but not limited to, invoices, vendor statements, billing statements, and journal Accountant, Accounting, Accounts Payable, Manufacturing, Payment.
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Collaborate with the finance team to manage accounts payable and receivable. We look forward to welcoming a skilled Office Administrator to contribute to our growth and excellence. Spherion Staffing is currently seeking an experienced and versatile Office Administrator for a dynamic new company in Bryan/College Station.
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accounts payable jobs in College Station, TX
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