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The position of FIU Investigator will be responsible for conducting timely, special and complex investigations related to suspected money laundering, terrorism finance, or other related financial crimes, cultivating analytic trends and typologies unique to payments services and associated with online marketplaces, and drafting suspicious activity reports as appropriate.
$43.27 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Ensure all Wildflower Center accounts receivable and accounts payable transactions are processed accurately and timely according to UTs accounting policies and procedures. Create and maintain Excel tracker for grant monitoring and work with staff PIs to monitor their grant accounts.
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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.
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The Assistant Director of Finance will oversee the Accounts Payable and cash functions. Track, evaluate and interpret financial information and make recommendations to maximize profitability and ensure compliance with all operating procedures and standards, including Generally Accepted Accounting Principles (GAAP) and the Uniform System of Accounts for the Lodging Industry (USALI.
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Benefits offered: Medical, Dental, Vision, Life Insurance, Short-Term Disability, Long-Term Disability, 401(k) match, Flexible Spending Accounts, EAP, Education Assistance, Parental Leave, Paid time off, and Holidays.
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Job Description Come be a key part of a high-performing and motivated team in the vanguard of documenting Visa products and services, including Visa digital, mobile payments, e-commerce, money transfer, APIs, and much more for Financial Institutions, partners, vendors, and Visa staff around the world.
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Accounting Operations: Oversee day-to-day accounting operations, including accounts payable, accounts receivable, and general ledger maintenance. Compliance and Risk Management: Ensure compliance with tax regulations, including timely filing of tax returns and payments.
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Cash management of the company including collection, payments, drawdown of debt from financing agreements, and financial investments from associated parties, enforce fraud prevention policies. The Project Finance Manager reports to the Head of Asset Finance & Operations (based in Spain) and dotted line to the Project Director (based in USA) of the Energy business unit.
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As our first Data Science hire focusing on Machine Learning at Circle, you’ll start by focusing on two critical problems: helping identify transactions and actors who might be acting illicitly and helping us better balance our reserves across a series of accounts to reduce systemic risk inside the company.
$195,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Requirement:Confident of being a presenter or actor in front of a cameraTalkative, Good Expression, High Coordination, Hard workFamiliar with social media and have TikTok, Instagram, or YouTube accounts.
$800 a month (commission)ExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Provides general oversight over department's accounting, budgeting, purchasing, accounts payable, accounts receivable, revenue, CIP, grants, fixed assets, inventory, and payroll functions.
$41.7 - $54.21Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Our services include a nationally accredited oncology program with the area's only adult Transplant and Cellular Therapy Program; advanced trauma care with a Level II trauma center; comprehensive cardiac, stroke and orthopedic programs; full-service maternity and newborn care; and two full-service emergency centers in the communities of Bee Cave and Bastrop.
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HHSC is a qualifying organization for the Federal Public Service Loan Forgiveness Program, which forgives the remaining balance on college student Direct Loans after making 120 qualifying monthly payments.
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Reporting to the Accounts Receivable Supervisor, this role supports the operations of the CommunityCare Revenue Cycle Management (RCM) team related to the follow up and resolution of outstanding insurance claims.
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Make sales appointments and cold calls to consistently prospect accounts for all direct sales segments (long-term business, short-term business and leisure). Job overview The Sales Manager is savvy, loves making new connections and is responsible for becoming familiar with all accounts in their market area and effectively maintaining those accounts while soliciting new accounts, which impacts hotel revenue.
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accounts receivable payments ledger jobs in Texas, TX
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