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Supporting the accounting function by planning, performing, and coordinating activities related to encumbrances, accounts payable, accounts receivable, general and subsidiary ledger maintenance, and projecting and granting administration and financial reporting.
$44.35 an hourExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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These functions are to include (but not limited to): Medical Records, Credentialing, Admissions/Intake, Accounts Payable, Billing, Collections, Insurance Verification, Transaction, Posting, Clinical Logs and other duties as assigned.
$17.5 an hourPart-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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This p osition has responsibility in the areas of accounts payable processing, check printing, vendor database maintenance, procurement card reconciliation, and other accounting and administrative tasks.
Full-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Act as liaison between the Compliance Managers, Accounts Payable and Purchasing. SRS Distribution believes in hiring military veterans at any level for any position. The Regulatory Compliance Specialist will partner with the Regulatory Compliance Managers to submit and process licenses, permits, Sara Title II, CA CERS and other regulatory reporting.
Full-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Does pre-registration and makes sure that authorization is obtained from the physician’s office prior to surgery scheduled. 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.
$18 an hourPart-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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The primary responsibility of the Accounts Payable Clerk is to ensure that all vendor invoices are recorded in the accounts payable system and payments are made accurately by the invoice date.
Full-timeExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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Relevant accounting or bookkeeping experience including general ledger, accounts receivable, fixed assets, and accounts payable. Assist/Backup other positions in the Accounting Department including Payroll, Accounts Payable, Accounts Receivable, Collections and Billing as required.
$29.51 an hourFull-timeExpandApply NowActive JobUpdated 12 days ago - UpvoteDownvoteShare Job
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Must have a minimum of 18 months combination of experience in any of the following accounting categories: accounts payable (preferred) in handling areas such as: vendor accounts, invoice processing, payments, account balance research or accounts receivable.
Full-timeExpandApply NowActive JobUpdated 13 days ago - UpvoteDownvoteShare Job
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Hiring for a Full Time Accounts Payable Coordinator at Methodist McKinney Hospital. Minimum 2 years of accounts payable experience. Responsible for the scanning, indexing, vouchering and check processing for all invoices for surgical facilities.
Full-timeExpandApply NowActive JobUpdated 28 days ago - UpvoteDownvoteShare Job
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Assist the General Manager in managing income and expense budgets (Accounts Payable/Receivable) and reporting sales and other important information. You'll discover ways to maximize efficiency in daily doughnut-making, and you'll understand quality control procedures and coordinate production schedules to meet guest satisfaction.
Full-timeExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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The ideal candidate will possess strong leadership skills, exceptional financial acumen, and the ability to drive strategic financial Responsibilities: Overseeing Accounting Tasks: Manage all accounting operations including payroll, accounts payable, accounts receivable, general ledger, and taxes.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Invoice Discrepancies (i.e. reconcile discrepancies with accounts payable and vendor, notify Sourcing of vendor/price issues). REPORTS TO: Director - Inventory Management, Purchasing Manager. Expediting (i.e. review back order reports, review open purchase order reports, review acknowledgments, update delivery date and/or price when appropriate, communicate lead time changes to the selling locations.
Full-timeExpandApply NowActive JobUpdated 13 days ago - UpvoteDownvoteShare Job
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Oversees Accounting team to ensure that Accounts Payable are paid in a timely manner, Accounts Receivable are collected and properly applied, payroll is processed on time and that accuracy is maintained.
Full-timeExpandApply NowActive JobUpdated 14 days ago - UpvoteDownvoteShare Job
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You will be responsible for the areas of accounts receivable, accounts payable, financial reporting, monthly invoicing, daily updates for community management, and budgeting and HR support. Assist with monthly invoicing, Heavy Accounts Receivable and Accounts Payable.
Full-timeExpandApply NowActive JobUpdated 30 days ago - UpvoteDownvoteShare Job
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Manage all accounting operations including payroll, accounts payable, accounts receivable, general ledger, and taxes. Manage all accounting operations including payroll, accounts payable, accounts receivable, general ledger, and taxes.
Full-timeExpandApply NowActive JobUpdated 1 month ago
payable job Company: A Ez Out Bail Bonds in Mckinney, TX
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