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Monitors costs/spending in all areas including medical supply inventory, personnel and accounts payable. Ensures provision of dialysis and related services such as hemoperfusion, apheresis, continuous renal replacement therapies, peritoneal dialysis, and UF complete if contracted to do so.
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Manage efficient administrative and operational accounting services such as treasury management, quoting, purchasing, billing, payroll, and accounts payable. We work hard, but never sacrifice on fun and we believe in flexibility, on-going learning and development, Crumbl cookies, and that the client experience should reflect our values.
Full-timeExpandApply NowActive JobUpdated 23 days ago - UpvoteDownvoteShare Job
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Essential Functions and Responsibilities: Please note: Job location is in Green Bay. Direct managerial oversight of the general ledger, accounts payable, accounts receivable (including service and spare parts), and treasury functions while supervising a professional staff of accountants, analysts, and accounting clerks.
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The right candidate will report to the Accounts Payable Manager and assist in identifying and implementing process improvement. The Accounting Assistant must be familiar with Accounts Payable processes and the software supporting them.
$84,100 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The Accounts Payable and Project Billing role is to support the construction accounting division in any capacity needed. Previous experience in accounts payable, administrative roles, or construction.
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Processes and maintains accounts receivable and payable, monthly P&L’s, and employee payroll. Opportunities for Growth: On-going training and professional development, tuition reimbursement, and leadership pathways to help you meet your goals as an educator.
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Acute dialysis program that offers inpatient hemodialysis, apheresis and peritoneal services. Confers routinely with Technical Program Manager and Technical Operations Manager to ensure preventative maintenance program for routine machine maintenance, to ensure the timely repair of disabled machines, to coordinate infection control measures, routine culturing, water testing, logging of results, transportation of equipment and supplies and communicate technical information to the staff.
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Utilizes the FMC mission, core values and customer service philosophy to ensure quality service while maintaining a high level of efficiency management. Works with contracted facility (ies) to resolve specific department issues as suggested/directed as a result of a survey.
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The CFO is responsible for the finest supervision and coordination of the hospital's accounting functions including general ledger, accounts payable, payroll, human resources, supply chain, accounts receivable, insurance, and billing.
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HomeSafe Alliance is seeking highly skilled and motivated Senior Accountant to assist the Accountant Manager in all aspects of General Accounting, Payroll and Employee Accounting, Fixed Asset Accounting and Accounts Payable.
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The Accounts Payable Specialist is responsible for ensuring bills are entered timely and accurately into our accounting system. Supporting cross functional transactional 'speed' by reflecting on accounts payable controls and processes and suggesting changes to Accounting Manager.
$29 an hourFull-timeExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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Provide general accounting support to Bank's operating subsidiaries and affiliates including (but not limited to) review of invoices for proper approval and allocation as well as submission to accounts payable for processing, maintenance of fixed assets sub-ledger, generating journal entries, analyzing activity for accuracy/reasonableness, and preparing monthly account reconciliations and financial statements.
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Subcontract management and coordination includes evaluating subconsultant invoice submittals for accuracy, establishing and maintaining purchase orders of subconsultants and examines subcontractor payment requests with accounts payable.
Full-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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This includes evaluating subconsultant invoice submittals for accuracy, establish and maintain purchase orders for subconsultants, and requests and follows up on subcontractor payment requests with Accounts Payable.
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Process accounts payable and accounts receivable, including invoicing and collections. Experience in managing accounts payable and accounts receivable. Knowledge of payroll processing and tax regulations (Gusto preferred.
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accounts payable jobs in Madison, PR, Virginia
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