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Compensation: DOEThe Role: The Accounts Payable Supervisor works in our shared services center in Richardson, Texas and is primarily responsible for managing the daily operations of the Accounts Payable staff and assisting the Accounting Director and AP Manager when necessary.
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Reports To: Accounts Payable Manager. Job Summary: The Accounts Payable Clerk is responsible for providing financial, administrative, and clerical support to the organization.
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The Accounts Receivable Specialist is responsible for processing work in a high-transaction and challenging environment to support CiraConnect's client service delivery for accounts receivable lockbox services and property ownership conveyance lockbox processing services.
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LaSalle Network is partnering with an oil and gas company located in Plano, Texas to find an Accounts Payable Specialist to join their team. The Accounts Payable Specialist will be responsible for working on an AP team to complete full cycle AP tasks.
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This role will be primarily responsible for Accounts Receivables (A/R) functionality of SAP S4 which includes Collections management, Credit management, Dispute case processing, Dunning, FI invoicing, Incoming down payments EBS, Manual & direct debit and Lockbox process.
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2 years general accounting and accounts payable experience. Accounts Payable Associate. Possessing strong knowledge of corporate finance and accounting process, the Account Payable Associate shall be an excellent multi-tasker who will manage the vendor invoices and employee expenses with a good sense of internal control, guarantee cost recapture for pass-through expenses with proper client contract and record keeping, implement and upgrade corporate and clients' policy and procedure and prepare insightful financial information for senior management.
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Works closely with credit manager in all areas of Accounts Receivable Daily monitoring of credit queues in a timely manner. On a weekly basis, reviews overall collections’ performance, reporting, reviews past due accounts with credit manager.
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Escalate exceptions as necessary to Accounts Receivable Manager. Job DescriptionThe Accounts Receivable Settlement Specialist processes resale within the Associa system. Deposit Associa funds utilizing Remote Data Capture (RDC) machine and report to Corporate Accounting Shared Services Center.
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Star Dental Partners is currently seeking an Accounts Payable Specialist to join our high-growth and fast-paced dental services organization (DSO). The accounts payable specialist should anticipate a fast-paced environment requiring strong organizational skills and excellent multi-tasking abilities.
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The sales process to target new accounts has a long runway (6 months to 1 year). National Accounts provides casualty solutions for clients with significant risk with coverages such as Workers' Compensation, General and Product Liability, as well as Commercial Automobile Liability.
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As a Senior Accounts Receivable Operations Coordinator at Food and Beverage, you will play a pivotal role in managing customer-facing responsibilities related to cash flow analysis, resolution of payment disputes, and ensuring timely collection of outstanding invoices.
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Must have a minimum of three full years current accounts payable experience. They are looking to grow their Accounts Payable team. Founded by industry leaders to set a new standard in search, career placement and flexible staffing, we deliver coordinated staffing solutions with unparalleled service, a commitment to project completion and success and a passion for innovation, creativity and continuous improvement.
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The Accounts Payable Accountant must believe in, practice and initiate all Green Brick Partners values set forth in an acronym we call HOME. They must be Honest, Objective, Mature and Efficient in how he or she approaches their role at Green Brick Partners.
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Our healthcare client based in Richardson, TX is IMMEDIATELY hiring a MEDICAL ACCOUNTS RECEIVABLE SPECIALIST. This is an ONSITE position in Richardson, TX. Preferably with at least 3 years of experience in handling OUT OF NETWORK CLAIMS.
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Seeking a bilingual Spanish Accounts Payable Processor for Corporate HQ located in the Rockwall area. This is an entry to mid level position and is a wonderful opportunity to join a stable and established Accounts Payable Department.
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Title: accounts payable Company: Steinberg Diagnostic in Garland, TX
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