Accounts Receivable Specialist: Average Salary in Carmel, CA in 2024
Find out what the average Accounts Receivable Specialist salary is in Carmel, CA
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Accounts Payable/Accounts Receivable Specialist
The Accounts Payable Specialist plays a crucial role in managing financial transactions related to an organization’s accounts payable. Retrieve deposit, wire and ACH information from multiple bank accounts. ...
Behavioral Health Billing Specialist
REMOTE BASED - MEDI-CAL BILLING & DOCUMENTATION SPECIALIST. MUST HAVE CODING & BILLING CLAIMS EXPERTISE FOR MEDI-CAL BASED RESIDENTIAL PSYCHIATRIC TREATMENT PROGRAM****. Medi-Cal billing and documentation requirements for mental health residential treatment program. Medi-Cal claims billing w...
Accounts Payable Officer
Experience in accounts payable (or accounts receivable). Prepare written procedural documents, policies, and memos that support the Accounts Payable Officer role as needed. Open new bank, custodian, and investment manager accounts and prepare trust opening documents including client trustee, elected...
Accounting Office Clerk
The Accounting Clerk will play a vital role in supporting the finance and accounting operations of our firm. We are currently seeking a detail-oriented and motivated Accounting Clerk to join our team. The ideal candidate will have a foundational understanding of accounting principles and be eager to...
Accounts Receivable Analyst (1Y Contract)
Mainly Managing Receivable on Regular and Retail Accounts. Accounts Receivable, dispute follow up, and reconciliations. Prior experience in managing accounts receivable portfolio of a large schedule. The AR Analyst will oversee bill accounts to ensure those who have outstanding debts pay back based ...
Office Clerk (Accounting Dept.)
We're hiring for an Office Clerk in the Accounting Dept. Entering financial transactions into accounting software or ledgers. Reconciling bank statements with accounting records to identify discrepancies. Providing administrative support to the accounting team, including scheduling meetings and main...
Accounts Payable Accountant
Ready for a big “Wynne” in your career? Wynne Systems, the creator of RentalMan and RentalResult software, is seeking an Accounts Payable Accountant to join the team!. Do you enjoy meticulous record-keeping and ensuring financial accuracy? Are you a whiz at keeping track of details and following thr...
Accounts Receivable Representative *Remote*
Providence is calling an Accounts Receivable Representative who will work remotely within our footprint states, AK, CA, OR, WA, TX, NM, or MT. ...
Accounts Payable Accounting Assistant I
This Accounts Payable (A/P) position is responsible for processing all invoices for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner. Handle incoming and outgoing Accounts Payable mail (electronic and paper). Maintain Accounts Payable files. Assist...
Collections Specialist
The Collections Specialist will be responsible for reprocessing and writing and submitting 1st and 2nd level insurance denials. This full-time, non-exempt position requires strong critical thinking and the ability to adhere to detailed denial and Accounts Receivable collections processes. Maintains ...
Senior Billing Specialist
Senior Billing Specialist-(24000167). Prepare monthly and transactional bills and reports for billing attorney review, incorporate edits and revisions, prepare final invoices, obtain approving signature, post bills and maintain billing files. Work with E-Billing Specialists to ensure successful tran...
Legal Billing Specialist(Multiple, across US offices)
The Billing Specialist is responsible for providing general support to the billing team including, but not limited to, time narrative entry and edits, corrections and edits to invoices, compiling expense back-up for invoice submissions, filing and other administrative functions. Aderant, Elite, Bill...
Accounts Receivable Clerk
You’ll be helping the finance team with everything relating to account receivables; from generating and sending invoices to our customers, processing payments, reconciling transactions and maintaining accurate records. Monitor client accounts for non-payment and follow up as necessary. ...
Student Accounts Receivable Technician
Under the general supervision of the Cashiering and Student Accounting Services Manager, the incumbent provides a wide variety of student accounts receivable (STAR) duties for Extended Education and International Programs including student financial systems setup, maintenance, reports and documentat...