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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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LaSalle Network has partnered with a rapidly growing transportation company in the Dallas area to identify an Accounts Receivable Specialist to join an experienced, growing organization. If you are interested in this Accounts Receivable Specialist opportunity, please reach out and apply today.
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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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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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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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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.
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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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The role reports directly to the AP Manager and is responsible for daily processing of the Accounts Payable function. This includes, but is not limited to, payment processing, assisting the company Purchase Card program, administrative duties of the 1099 process, support of monthly Accounts Payable close activities and answering inquiries from both vendors and field locations.
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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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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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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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Title: accounts payable Company: Steinberg Diagnostic in Plano, TX
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