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Bookkeeping/accounting experience preferred. As a Dispatch Service Coordinator for Patterson Dental, you will be responsible for providing a professional approach to dispatching and performing all duties related to the scheduling of requests for service.
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CANDIDATES WITH THE FOLLOWING CAREER EXPERIENCE PREFERRED: Assistant Manager Assistant Property Manager Manager Supervisor Property Management Onsite Manager Real Estate Leasing Community Manager Bookkeeping Property Manager Real Estate Assistant Leasing Consultant WORK ENVIRONMENTThe work environment characteristics described here are representative of those a Team Member encounters while performing the essential functions of this job.
$27 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The Accounts Receivable Specialist effectively manages and resolves problems of the outstanding accounts receivable, which happens by ensuring timely receipt of payments from customers. The Specialist reaches out to customers, vendors, and insurance companies to collect payment for overdue bills and payments.
$45,000 - $56,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Sunshine ActPfizer reports payments and other transfers of value to health care providers as required by federal and state transparency laws and implementing regulations. These laws and regulations require Pfizer to provide government agencies with information such as a health care provider’s name, address and the type of payments or other value received, generally for public disclosure.
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Diverse experience in tax returns and bookkeeping/accounting, including full cycle accounting and journal entries. A reputable CPA firm that specializes in public accounting is seeking a Tax Manager to join them in a hybrid position based out of Kirkland, WA.
$125,000 - $165,000 a yearExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Obtain all payroll data from clients including hours, salary adjustments, special payments, tax allocations, employee deductions etc. Experience with Paylocity, PayNorthwest and/or other payroll systems preferred.
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Loan forbearance and interest accrual payments for qualified student loans. Support and/or conduct extended day and virtual programming for students before, during and after school including, but not limited to, academic enrichment and intervention, homework support, recreation and student clubs, service learning, and leadership development.
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The Associate Patient Care Coordinator is responsible for general clinic office functions that support efficient and effective patient care including patient registration, insurance verification, collection of applicable co-insurance and/or co-payments and scheduling of diagnostic and follow-up appointments and answering phones.
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Estimate of weekly payments is intended for informational purposes and includes hourly wages, as well as reimbursements for meal & incidental expenses, benefits (medical/dental/vision) and housing expenses incurred on behalf of the Company.
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The Billing Specialist is responsible for accurate and timely billing of insurance claims, management of payments, and customer service with our clients and providers. Process and post insurance and client payments.
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Process credit card, ACH payments, and customer credit issuance. Experience with Microsoft Dynamics and Concur preferred. Job Summary: The Accounting Specialist plays a vital role in the financial operation of our company.
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S logistics, generates expense reports and assists in reconciling corporate credit card changes to ensure timely and accurate reimbursement and verifies payments to corporate credit cards. About US Tech Solutions: US Tech Solutions is a global staff augmentation firm providing a wide range of talent on-demand and total workforce solutions.
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Ability to accurately receive payments, make change, operate computer, copier, etc. Provides customer assistance, totals sales using Brightree/POS software, merchandising and pricing, restocking, and cleaning for normal operation of a retail shop.
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Incentive based on productivity; incentive payments are not guaranteed and are governed by the terms of the applicable sales bonus plan which is subject to change at National General’s discretion.
$400 - $4,800Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Responsible for managing payments and posting to CoStar system. CFS is working with a multinational fashion brand with a fun, laid back culture who is looking to add to their team in Lynnwood. Advanced Microsoft Excel skills; and CoStar experience a plus.
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bookkeeping payments jobs in Mountlake Terrace, WA
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