Accounts Receivable Specialist: salario promedio en Niagara Falls, NY in 2024
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Senior Accounts Receivable Specialist - New York, NY.
We are hiring an experienced Senior Accounts Receivable Specialist to help us continue scaling our finance & accounting operations. After 6 months, you will complete the functions of the Senior Accounts Receivable Specialist with limited supervision & will help continuously shape best-in-class proce...
Accounts Payable Manager
We are seeking a Manager of Accounts Payable for our client. ...
Accounts Payable Administrator
The Accounts Payable Administrator is responsible for overseeing and managing the entire Accounts Payable process within the organization. The AP Administrator plays a vital role in maintaining financial accuracy and compliance through effective management of accounts payable functions. ...
Accounts Payable Associate
Join Our Team: Accounts Payable Associate. Manage all aspects of Accounts Payable and Procurement, from requisition creation to payment reconciliation. Issue payments, reconcile discrepancies, and maintain accurate accounts payable ledgers. ...
Medical Billing Specialist
Knowledge of nursing home (SNF) billing and Point Click Care software a plus. ...
Medical Billing Specialist
GLMI Billing Office - with remote capability. ...
Medical Billing Payment Specialist
Apply to be a Medical Billing Payment Specialist today!. As a Medical Billing Payment Specialist at Horizon, you will be responsible for…. Are you looking to work for an organization where you are able to make a difference? Do you have billing skills you’re ready to put into action? The...
Accounts Payable Associate
The Accounts Payable Associate will perform bookkeeping, clerical, accounts payable and procurement duties as they relate to the daily responsibilities of the department and work collaboratively with other departments within the University. The Accounts Payable Associate ensures that business activi...
Accounting Clerk
Our client an established local law firm in WNY is looking to hire an Accounting Clerk to join their growing team. Perform daily responsibilities supporting the Accounting department to ensure the overall financial success of the company. Provide exceptional customer service to clients via phone/ema...
Accounts Payable Supervisor
Our client an established manufacturing organization in WNY is looking to hire an Accounts Payable Supervisor to join their growing team. Perform daily Accounts Payable functions from start to finish to ensure accurate information and timeliness. ...
Director, Billing & Accounts Receivable.
We are seeking a highly skilled & experienced Director of Billing & Accounts Receivable to join our finance team. Develop & implement strategies to improve collection rates & reduce outstanding receivables. Proven track record of improving collection rates & reducing outstanding receivables. ...
Insurance Accounts Receivable Coordinator.
Warby Parker is on the lookout for an Insurance Accounts Receivable (AR) Analyst to assist in managing the day-to-day responsibilities of insurance billing & claims exceptions. Monitor receivable aging reports, as well as research aged items & open claims. Report on open insurance accounts on a cons...
Collections Specialist.
We are looking for a Collections Specialist to join our Finance team! . Collections or Billing specialist. ...
Collections Specialist III-Heloc
Manages complex accounts with the following areas of specialization: Foreclosure, Bankruptcy, REO/Property Preservation, Repossession, Remarketing, Legal Liaison or Post Charge Off Collections. A combined minimum of 3 years’ higher education and/or work experience including a minimum of 1 year exper...
Payments Specialist-Collections
The primary role of the Payments Specialist is to handle the day-to-day payment operations. Customer service or collections experience. ...
HRI Accounts Payable Supervisor
Oversees and maintains processes related to the accounts payable function within Health Research Incorporated (HRI). Supervises and trains accounts payable staff in the performance of routine and detailed work. Bachelor’s degree in Accounting, Business or a related field and the equivalent of three ...
Accounting Clerk
Office & Accounting experience . Minimum 2 years' accounting experience. Associate's Degree in Accounting. ...
Senior HRI Accounts Payable Clerk
Processes invoices for HRI vendors for payments of purchases administered by the Materials Management Department; serves as a back-up for accounts payable relating to purchase orders; prepares payments for expenditures that are not processed through Materials Management; requests appropriate back-up...
Lead Specialist Real Estate Collections
We are not your typical Collections team!. This role primary focus is in the Real Estate Collections and Recovery area and covers a broad range of responsibilities and duties:. ...
Accounts Receivable Clerk
Responsible for all phases of Accounts Receivable. All phases of Accounts Receivable including invoicing, statements, payments, data entry, credit and collections, filing. Reconciliation of aged accounts receivable to general ledger. Minimum 2 years computerized accounts receivable experience with m...
Accounts Receivable Representative- 1st Shift
International (lac & mea) to customer accounts as requested by collectors, CBR's, account management, and other company employees, verifying proper approval. ...
Lead Specialist - Commercial Collections
We are not your typical Collections team!. This role covers a combination of staff within the areas of credit cards, retail banking, small business banking, consumer lending, mortgage banking, collections, recovery, origination, or auto finance and cover a broad range of responsibilities and duties....
Accounts Payable Manager.
At Compass, our mission is to help everyone find their place in the world.Founded in 2012, were revolutionizing the real estate industry with our end-to-end platform that empowers residential real estate agents to deliver exceptional service to seller & buyer clients....
Accounts Receivable Manager
Manage the accounts receivable process, including invoicing, payment collections, and reconciliations. Supervise and guide the accounts receivable team, including setting performance goals, conducting regular performance evaluations, and promoting professional development. Collaborate with the finan...
Accounts Receivable Analyst (Medical Billing)
Managing the facility’s Accounts Receivable reports. Handling collections on unpaid accounts. ...