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Eligibility requirements may apply for the following benefits: Bonus based on company and/or individual performance Affordable benefit coverage, including medical, dental and vision Health Savings Account with company match Pre-tax Flexible Spending Accounts for healthcare and dependent care Company paid short-term disability coverage Paid parental leave for both mothers and fathers Paid holidays.
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The Night Auditor reconciles daily activity and closes all accounts in preparation for the new day. Process payments to all guest accounts. The Night Auditor/Front Desk Agent is responsible for the auditing of all charges and postings, correcting work as required.
Full-timeExpandApply NowActive JobUpdated 2 months ago - UpvoteDownvoteShare Job
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The Senior Accountant will utilize accounting knowledge and expertise to prepare transactions, reconcile accounts, review financial reports. The position will assist the CFO and the Director of Accounting in preparing audit schedules and reconciling accounts.
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The primary role of the FSA is to maintain market share at current BSC accounts by delivering exceptional service through team driven directives and assist with clinical training needs for the region's team as needed including conducting in-services.
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2 years of experience in accounting, invoicing, or freight audit, order to cash, accounts receivable or accounts payable. Audits customer accounts and partner with internal stakeholder to ensure that accounts are set up accurately.
Full-timeExpandApply NowActive JobUpdated 15 days ago - UpvoteDownvoteShare Job
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3) Perform computer applications for patient billing, transcription, scheduling, insurance claims, accounts receivable, and others. 8) Practice all OSHA safety standards including disposal of biohazard waste.
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The primary purpose of the Accounts Receivable Specialist is to ensure prompt and accurate application of all customer payments to A/R accounts and collaborate with appropriate BEK personnel to maintain accuracy of customer accounts.
ExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Track and collect MSO’s or titles for designated accounts. Provide customer service support to dealers, manufacturers, Dealer Credit, and other departments in regards to wholesale accounts and dealer loans.
ExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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The Associate Account Executive is primarily responsible for orchestrating the sales process from lead identification, prospect new business, maintain and grow existing client accounts and ensure sales strategies meet revenue objectives within the defined Territory while promoting ECG Solutions products and services.
Full-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Work with Accounts Payable and Shipping/Receiving department to resolve payment/receiving issues. Manufacturing industry experience – oil and gas industry preferred. Work with the guidance from the Purchasing Manager to maintain supply inventory levels.
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Good understanding and strong work experience executing Accounts Payable processes (Invoice presentment, Invoice payment) and related processes. Candidate must have a basic understanding of the requirements of the Sarbanes Oxley Act, as it relates to controls over the Accounts Payable process.
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Additional options for dental and vision benefits, life and disability coverage, flexible spending accounts, supplemental health protection plans (accident, critical illness, hospital indemnity), auto and home insurance, identity theft protection, legal counseling, long-term care coverage, moving assistance, pet insurance and more.
ExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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You will assist advisors through a mix of inbound and outbound calls related to common topics such as new accounts, transaction status, money movement, transfer of account, retirement services, and various other essential account maintenance components that help the advisor succeed in their day-to-day business.
Full-timeExpandApply NowActive JobUpdated 18 days ago - UpvoteDownvoteShare Job
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Use a strategic and consultative sales approach to understand, develop and deliver valuable business solutions for one or more the following defined segments:- Painter and Decorator Contractor- Commercial Paint Contractor- Residential Repaint-HOA/ Multi-family ContractorComplete productive daily call plans that fulfill and generate sales on existing accounts and qualified leads.
$53 - $84Full-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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To support the Accounting Department and the Accounts Payable Team with Accounts Payable payments (including check printing, creating EFT files, and credit card payments), Provide Backup to the AP Manager in the event of their (including manual invoice entry, void and purging payment activity, and creating credit memos) , Process MSO EOB's and payments, review and research of Accounts Payable documents, and the processing of Accounts Payable transactions.
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accounts payable jobs Company: A Ez Out Bail Bonds in Fort Worth, TX
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