The Accounts Receivable Specialist is responsible for implementation and coordination of fiscal transactions in a timely and accurate manner. Needs to be a strong problem solver and critical thinker to resolve accounts. Responsibilities include posting remittance advice to patient accounts, resolvin...
ACCOUNTS RECEIVABLE SPECIALIST. Responsibilities of the Accounts Receivable Specialist:. Accounts Receivable Specialist:. ...
Accounts Receivable Specialist. Overall, an accounts receivable specialist plays a crucial role in managing the company's cash flow, maintaining vendor relationships, and ensuring timely and accurate payments while adhering to internal controls and regulatory requirements. A growing Barberton compan...
The Accounts Payable Specialist will play a key role in the purchase-to-payment (P2P) process, receiving/entering invoices, reconciling vendor accounts and responding to inquiries. Reconciling supplier statements and accounts. ...
We are seeking a seasoned, self-motivated accounting clerk to handle routine clerical tasks. ...
The Billing Specialist will work with attorneys and legal assistants in processing client billings. Preparation of invoices including; fixed fee billing, split billing, joint billing, replenish retainers. Knowledge of billing and e-billing processes. Candidate must be able to adapt quickly to requir...
The position of Medicare Biller is responsible for billing, receivables auditing, and collections activities for services provided to patients in the facilities assigned. We also offer 401(k) with employer match and Flexible Spending Accounts. Submission of write offs for uncollectable accounts. ...
Bookkeeper - Accounts Receivables / Accounts Payables Akron, Ohio area #24-00687. Candidates must have experience in accounts receivables, accounts payables, processing payroll, filing tax payments / tax returns, financial and sales postings. ...
The primary responsibility of the Accounts Payable Supervisor is to manage the accounts payable and purchasing functions ensuring accurate accounting, timely payments and purchasing, and organized data. Organizational Impact: At Sarnova you are not j Accounts Payable, Supervisor, Accounting. ...
Our client is looking for an accounts receivable team member who is comfortable working in a rubber compounding facility. Processing of accounts receivable. ...
Up to $1000 Sign-on Bonus for Medical Billing A/R Specialists. We're on the lookout for dedicated individuals to join our team as Medical Billing A/R Specialists for both Professional and Facility charges. As a Medical Billing A/R Specialist, you'll play a critical role in ensuring the smooth proces...
The Accounts Payable Specialist ensures the timely and accurate processing of all accounts payable transactions, initiates transfer of funds, prepares journal entries, and assists with fiscal year-end processes, audits, and other related financial tasks. Reconcile vendor statements and resolve discr...
The Accounts Receivable Coordinator will have both a day-to-day and ongoing impact on financial transactions, keeping us on track, on time, and on good terms with our valued partners. In addition, the Accounts Receivable Coordinator ensures accuracy and efficiency of operations, processing and monit...
Accounts Receivables / Accounts Payables - Akron, Ohio - JOB 24-. Candidates must have experience in accounts receivables, accounts payables, processing payroll, filing tax payments / tax returns, financial and sales postings. ...
Up to $1000 Sign-on Bonus for Medical Billing A/R Specialists. We're on the lookout for dedicated individuals to join our team as Medical Billing A/R Specialists specializing in Worker's Compensation. As a Medical Billing A/R Specialist, you'll play a critical role in ensuring the smooth processing ...
A growing, fast-paced distribution company is looking to add a sharp Collections Specialist to their team. Collections by phone and email. ...
Responsibilities of the Accounts Payable Specialist:. Vendor invoice processing, statement reconciliation, and other accounts payable functions. Daily interaction with Vendors, Project Management, Customer Service, Accounts Payable, Billing, Purchasing, and other departments as needed. Accounts Paya...
Responsibilities of the Accounts Payable Clerk:. Preferred Qualifications of the Accounts Payable Clerk:. High volume, full cycle accounts payable (up to 200 invoices/day). Other accounts payable duties as needed. ...
A growing company in the area is looking to add a sharp Accounts Payable Specialist to its team. Responsibilities for Accounts Payable. Manage full cycle accounts payable process. Preferred Qualifications for Accounts Payable. ...
Basic accounting courses and/or one-two years prior accounts payable experience. Research discrepancies and implement solutions related to vendor accounts. ...
LHH is teaming up with a client in Akron that is in need of an Accounts Payable Coordinator. General management of the Accounts Payable process. Performing back up Accounts Payable functions as well. ...
Monitor and track accounts receivable aging, identify delinquent accounts, and initiate appropriate collection actions. Accounts Receivable Coordinator:. Our client, a dynamic and rapidly growing manufacturing company is seeking a highly skilled and motivated Accounts Receivable Coordinator to join ...
The Billing Systems Specialist is responsible for the administration, maintenance, and optimization of the company's billing systems. Analyze billing data to identify areas for improvement, while using billing systems. This role ensures the accuracy and efficiency of the billing process, resolves sy...
Ability to work with both internal and external customers to identify and resolve complex issues associated with collection efforts and billing. ...
Accurately enter invoices in accounting software (NetSuite).Ensure proper coding of invoices in accordance with the financial reporting structure.Acquire proper approvals for all invoice transactions.Assist in completing payment runs (checks, wires, ACH, etc.Ad hoc reporting and research involving i...