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The University of New Mexico, Health Sciences Center is the largest academichealth complex in the state. We invite applications for a faculty position in the Division of Urogynecology.
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Processes accounts payable invoices to ensure the accuracy of vendor payments. The Coordinator, Accounts Payable (AP) is responsible for all AP-related functions and provides support to all AP-related needs for the organization.
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Researches, analyzes, develops and applies advanced knowledge of pricing strategies in the PBM industry; provides underwriting services to determine pricing and monitors accounts to ensure they remain on a profitable basis.
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Develop close cross-functional support systems to provide necessary resources to accounts and customers. Experience with business systems, salesforce automation platforms, and other business intelligence tools (e.g., Salesforce.com, Oracle database, SAP, Business Objects, COGNOS, QlikView, Veeva, etc.
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ATA Services is currently seeking to hire General Clerks to work on a temporary assignment with the State of NM - Early Childhood Education and Care Department.
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POSITION SUMMARY: This position is responsible for performing a variety of accounts receivable tasks with a focus on aged accounts greater than 120 days, payer discrepancies and disputed claims.
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Accounts Payable Specialist Responsibilities: Process payment of all invoices Ensure proper coding of all invoices. Perform other duties/projects as assigned Qualifications: 2+ years of previous Accounts Payable experience.
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The University of New Mexico, Office of the University Controller, also known as Financial Services, located on Main Campus is responsible for all central accounting functions for the University.
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LHH has partnered with is a dynamic and rapidly growing organization who are seeking a detail-oriented and experienced Accounts Payable Specialist to join their finance team. Job Summary: The Accounts Payable Specialist will be responsible for managing the full cycle of accounts payable, including processing invoices, performing a 3-way match, and coding transactions.
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Manage Accounts Receivable portfolios for trends and warning signs; make recommendations and implement actions necessary to maintain and improve department metrics including DSO, AR turnover, deductions and aged accounts.
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Under direct supervision, process various Accounts Payable transactions corresponding to assigned vendor accounts. Under direct supervision, process various Accounts Payable transactions corresponding to assigned vendor accounts.
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Pitre Buick GMC is looking for one exceptional person to fill a full-time position as an Accounts Payable/Receivable Clerk in the Business Office at our Automotive Dealership. Background and experience in accounts payable/receivable.
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Ardent Health Services is a leading provider of healthcare in communities across the country. Ardent has also been recognized by Comparably’s Best Places to Work Awards, earning honors in the Best CEO, Best Company for Women, Best Leadership Teams and Best Work Life Balance categories among others.
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Responsible for entering accounts payable invoices in Sage Paperless, matching to receipting line items and working through discrepancies with purchasing. Accounts Payable Clerk - Yearout Mechanical.
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Assist Accounts Payable Supervisor and Corporate Controller to ensure 1099 category mapping is accurate and updated. We are looking for an Accounts Payable Specialist to join our growing team.
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Title: accounts payable Company: The University Of New Mexico in Albuquerque, Kenmore, Washington
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