accounts payable coordinator nashville tn

Description SHIFT: Nights (rotating weekends) SCHEDULE: Full-time Areyou looking for a work environment as a Cardiac Progressive Care Nurse (RN) wherediversity and inclusion thrive? Submit your application with TriStar CentennialMedical Center today and find out what it truly means to be a part of the HCAHealthcare team. We arecommitted to providing our employees with the support they need. At CentennialMedical Center, we offer an array of medical, dental, and vision packages aswell as several add-on perks to make your benefits package truly customizableto you and your family needs. Some of our unique benefits we offer include: ...

... (RN) at Methodist, you would serve as an advocate for the patient and their family. We are looking for RNs who have a passion for serving humanity and want to deliver exceptional care to those they serve. We offer you a generous benefits package including: Medical, Dental, Disability and Life Insurance Flexible Spending Accounts Paid Time Off Employee Discount Program Employee Stock Purchase Program Tuition Reimbursement Critical factors to your success include: Consistently applying the nursing process, critical thinking skills, scientific judgment, technical skills and leadership to independently deliver safe nursing care to patients ...

... medical, dental and vision plansprovided to meet the needs of full and part-time employees and their families. Generous paid time off that increases withtenure. Tuition reimbursement and continuingeducation opportunities. Company-matching 401(k) and employeestock-purchase plans. Flexible spending and health savings accounts. About Us: Helping patients regain hope andindependence, Encompass Health is a national leader in post-acute care. Weoperate rehabilitation hospitals and offer home health and hospice care in 36states as well as Puerto Rico. Following the Encompass Way, we are driven byour core values: We proudly set the standard, lead ...

... the CFO, Bookkeeper/Asst. CFO, Accounts Payable Bookkeeper, Payroll Bookkeeper, ... AC Services Network Bookkeeper and Accounts Receivable Bookkeeper. FIVE MAJOR ... FUNCTIONS/TASKS/EFFORT Maintains Accounts Receivable PaymentsFile. Processes ... accounts receivable balances for eachservice location. Processes accounts ... in Essentials. Prepares Aged Accounts Receivable Report monthly. Prepares ... of Human Services (IDHS) accounts. Provides monthly, to CEO, CFO, and ... reviews and processes aged accounts receivable letters for Private Pays ... Sends Uncollectable Private Pay accounts to Collection Agency per direction ... information for Plans and Program Coordinator, Service Directors, and others ...

... products, services and infrastructure to optimize the customer experience. The position of warehouse coordinator is to provide administrative support to the manager and branch. To preform duties such as financial record ... and within a team on special nonrecurring and ongoing projects. * Copy check requests and send to accounts payable travel reimbursement, document corporate credit card expenses. * Maintain a courteous demeanor with ... Life Insurance Policy * Spouse and dependent Life Insurance Policies * 401k matching * Flex Spending Accounts - Medical and Dependent Care * Alfac Plans * Company paid vacation/holidays * Direct Deposit * Weekly ...

... Jump-start your career as a(an) Clinical Nurse Coordinator today with Brentwood Surgery Center. ... life and disability coverage, flexible spending accounts, supplemental health protection plans (accident, ... Come join our team as a(an) Clinical Nurse Coordinator. We care for our community! Just last year, HCA ... Job Summary and Qualifications The Clinical Nurse Coordinator (CNC) ensures and delivers high quality, ... quality, outpatient surgical care . We serve the Nashville area and Middle Tennessee. Our division has a unique ... we encourage you to apply for our Clinical Nurse Coordinator opening. We promptly review all applications. Highly ...

Job Description The AP-AR Coordinator will provide accurate, timely, and accessible financial information that will allow the team to make well-informed financial decisions to support the business objectives. The ideal candidate will be a self-starter, with strong organizational skills and strong attention to detail. Job Responsibilities ? Assist in month end close activities ? Understand AP/AR processes ? Be able to troubleshoot and solve process issues ? Provide backup for month end close process ? Maintain service level agreements and key performance indicators ? Respond timely to inquiries, researches, and resolves discrepancies ? Compiling and ...

... sense and is a place to exchange goods, services and ideas for those really into food. As a Store Event Coordinator, you'll plan, coordinate, and execute live music, community events, and division and corporate ... for creative / graphic advertisements - Schedules / monitors sound engineers - Provides H-E-B Accounts Payable vendor forms for vendor prior to event to ensure timely payment - Maintains / repairs sound equipment ... in broadcast or print media helpful Do you have what it takes to be a fit as a Central Market Store Event Coordinator? (Preferred Key Competencies) - Strong knowledge of sound equipment - Advanced PC skills, including MS ...

We are searching for an Accounts Receivable/Payable Clerk for our client located in Mt. Laurel. This is a Direct Hire opportunity. Salary 50K-55K. 8am-5pm Our client is seeking a self-motivated individual looking for a career in the Produce Importing Business. Applicants must have at least 3 years of experience in AR/AP. Knowledge ... Archived Records Account Reconciliation Performs other related duties/projects as assigned by management REQUIREMENTS: 3+ years of experience in Accounts Receivable/Payable Famous Software experience preferred (but not required) Proficient in MS Word, Excel & Outlook Ability and desire to pay close attention to detail ...

JOB DESCRIPTION: Assignment Details: School/Division Brown University/Bookstore Department Name Brown Bookstore/Campus Shop Job Title AR/AP Coordinator Job Description We are looking for an Accounts Payable and Receivable Clerk to match receiving and/or return records with vendor invoices and/or credit memos. This position is responsible for daily sales processing; such as resolve POS errors, post and transmit daily sales and departmental charges, flash report, over/short report and sales tax report. This position is responsible for posting and transmitting files to Workday. The responsibilities will track and resolve differences in vendor invoices ...

... and inter-departments, Boards and other entities, and outside and community partners. 3. Support the President, CNO/COO and CMO as well as all members of the administrative leadership team to accomplishment any needed task. 4. Coordinator for Schwartz Rounds in collaboration with CMO 5. Submit invoices by coding with cost center and sub account, getting proper authorization, then submitting for payment to Accounts Payable through Web Now. 6. Create, code, get approval for, and submit check requests and purchasing requisitions. Also review provide call schedules and process pay. 7. Assist with site wide announcements and development of posters using ...

... are currently growing and looking for a full-time Accounting Coordinator at our Headquarters office in downtown Amelia Island ... is responsible for processing various types of accounts payable and accounts receivable transactions with a customer ... expenses, processes expense reports, and prepares analyses of accounts. Process weekly check runs and ACH payments. Pull, code, and ... vendor statements and handle discrepancies Reconciles GL bank accounts. Monitors account balances and related financial activity. ... & Experience: Experience and Qualifications: 2+ years Accounts Payable experience Proficient in Excel, Word and 10-key by touch High ...

... (EAP) including free counseling and health coaching Company paid life insurance Tax free Health Spending Accounts (HSA) Wellness program featuring fitness memberships and product discounts Preferred banking partnership ... do our part to heal the world, one patient at a time. How you make a difference: As a Purchasing Coordinator, you will be responsible for performing various purchasing and clerical duties, such as data entry, ... purchasing solutions. Maintains contracts with Corporate-approved buying groups and coordinates with Accounts Payable and Warehouse Supply Specialist to reconcile invoicing and maintain par levels of supplies. Reviews and ...

... sense and is a place to exchange goods, services and ideas for those really into food. As a Store Event Coordinator, you'll plan, coordinate, and execute live music, community events, and division and corporate ... for creative / graphic advertisements - Schedules / monitors sound engineers - Provides H-E-B Accounts Payable vendor forms for vendor prior to event to ensure timely payment - Maintains / repairs sound equipment ... in broadcast or print media helpful Do you have what it takes to be a fit as a Central Market Store Event Coordinator? (Preferred Key Competencies) - Strong knowledge of sound equipment - Advanced PC skills, including MS ...

... the communities we build unleashing the power of diversity within our workforce to drive innovation & sustainable growth. Accounts Payable Coordinator: Lennar is seeking an Accounts Payable Coordinator who will review invoices for accuracy and consistency, circulate invoices for approval, work with vendors to resolve past due ... and Assistant Controller. Perform all other duties as assigned. Qualifications: High School Diploma or GED required Minimum of two years office and accounts payable experience in the homebuilding industry Intermediate computer skills Microsoft Word and Excel JD Edwards experience preferred Excellent attention to detail ...

... the OR Materials Supervisor, the OR Supply Coordinator is responsible for ordering and managing ... with Cluster Leader's, Administrative Coordinator and Purchasing Department. 3. Maintains ... Cluster Leader, OR staff or Administrative Coordinator. 5. Demonstrates thorough understanding of ... complying with audits and assisting Accounts Payable. 7.1 Receives bone/tissue and LVAD ... appropriate resolution of invoicing or accounts payable issues to resolve and proactively manage ... of the kits for surgery. Works with Accounts Payable to review, authorize and reconcile ... capacity. Experience with purchasing, accounts payable, and patient billing is preferred. Must be ...

... the OR Materials Supervisor, the OR Supply Coordinator is responsible for ordering and managing ... with Cluster Leader's, Administrative Coordinator and Purchasing Department. 3. Maintains ... Cluster Leader, OR staff or Administrative Coordinator. 5. Demonstrates thorough understanding of ... complying with audits and assisting Accounts Payable. 7.1 Receives bone/tissue and LVAD ... appropriate resolution of invoicing or accounts payable issues to resolve and proactively manage ... of the kits for surgery. Works with Accounts Payable to review, authorize and reconcile ... capacity. Experience with purchasing, accounts payable, and patient billing is preferred. Must be ...

... Approvers NA Expense Approver NA Pay Group WKSUS Exemption Status Non-Exempt TECHNICAL SKILLS Must Have LOCATION INFORMATION 244 Thayer street (main campus) 244 Thayer street Providence Rhode Island 02906 JOB SUMMARY Accounts Payable and Receivab... JOB DESCRIPTION Assignment Details: School/Division Brown University/Bookstore Department Name Brown Bookstore/Campus Shop Job Title AR/AP Coordinator Job Description We are looking for an Accounts Payable and Receivable Clerk to match receiving and/or return records with vendor invoices and/or credit memos. This position is responsible for daily sales processing; such as resolve POS errors, post and ...