Accounts Receivable Specialist: salario promedio en Smithfield, RI in 2024
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ACCOUNTS RECEIVABLE SPECIALIST
Accounts Receivable Specialist. Manage a dedicated regional aging to identify and resolve delinquent accounts. Maintain aging reports with timely and accurate status updates; notifying Operations and Account Management of disputes of critical accounts. ...
Accounts Receivable Specialist
The Accounts Receivable Clerk will assist in ensuring that the company receives payment for goods and services offered to clients. Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable. Drafts correspondence for standard past-due accounts and collec...
Accounts Payable Specialist
The Corporate Accounts Payable Specialist is responsible for all accounts payable administrative functions for the Company's corporate entity. Manage the full accounts payable cycle from receipt of invoices to payment, including coding invoices, matching purchase orders, obtaining approval, and ente...
Accounts Payable
This position will be responsible for assisting with check printing tasks and administrative functions within Accounts Payable. This position will be responsible for assisting with check printing tasks and administrative functions within Accounts Payable. ...
ACCOUNTS PAYABLE REP_KRU-YAS-01
Prepare accounts payable documents for imaging. One year of experience in Accounts Payable processing. Basic understanding of accounting, reconciliations, and Accounts Payable functions. ...
ACCOUNTS RECEIVABLE/PAYABLE COORDINATOR
Title: Accounts Receivable/Payable Coordinator. We are looking for a part time Accounts Payable and Receivable Clerk to match receiving and/or return records with vendor invoices and/or credit memos. The person will balance vendor statement with Workday records and will maintain the collection of ag...
ACCOUNTS RECEIVABLE REPRESENTATIVE - CBO - FULL TIME
Performs accounts receivable duties to ensure timely and accurate collection of payments, daily reconciliation of cash and accurate reporting of receivables in accordance with Concentra policies, practices and procedures. Prepares and distributes periodic reports on A/R and past due accounts for man...
ACCOUNTS PAYABLE REP I
Title: Accounts Payable Representative I. Prepare accounts payable documents for imaging. One year of experience in accounts payable processing. Basic understanding of accounting, reconciliations, and accounts payable functions. ...
Billing Specialist Telecommute
Under general supervision of the Billing Manager performs insurance/billing clerical duties including review and verification of patient account information against insurance program specifications. May resolve routine patient billing inquiries and problems follow up on balances due from insurance c...
Ticket/Accounting Clerk GEB - 90369625 - Providence
Your success is a train ride away!.Scroll down for a complete overview of what this job will require Are you the right candidate for this opportunity.As we move America's workforce toward the future, Amtrak connects businesses and communities across the country.We employ more than 20,000 diverse, en...
Billing Specialist
Summary: Under supervision of the Billing Supervisor, the Billing Specialist performs billing duties necessary to ensure accurate management of account receivables. Charter Care Health Partners Billing Specialist Providence , Rhode Island Apply Now. This includes any number or combination of respons...
Billing Specialist
Under general supervision of the Billing Manager, performs insurance/billing clerical duties including review and verification of patient account information against insurance program specifications. May resolve routine patient billing inquiries and problems, follow up on balances due from insurance...
Billing Specialist
The billing specialist will maintain compliance with insurance companies and notify the Senior billing specialist when further investigation is necessary. The Billing Specialist is responsible for all revenue cycle activities which include: posting payments, analyzing explanation of benefit (EOB) st...
Manager, Accounts Payable
Manager, Accounts Payable, the Manager, Accounts Payable will be “hands on” with direct responsibility for daily accounting and operations, month and quarter-end close and reporting, as well as being a key contributor to the management and implementation of projects. This is an exciting and challeng...
Accounting Clerk
Under general direction performs various clerical accounting functions; reconciles clerical procedural and judgmental errors. Reviews, edits, and verifies the accuracy of a variety of accounting records and reports. Verifies internal consistency, completeness, and mathematical accuracy of repetitive...
Medical Billing and Coding Specialist
Job title: Medical Billing and Coding. Proficiency with computers and medical billing software. ...
Accounts Payable Specialist
Skills:Accounts Payable Experience:Entry Level2 year(s). Process Invoices and Purchase Orders for posting to account payable. Code invoices by cost center and general ledger accounts. Process Invoices and Purchase Orders for posting to account payable. ...
Accounts Payable Specialist
The Corporate Accounts Payable Specialist is responsible for all accounts payable administrative functions for the Company’s corporate entity. Manage the full accounts payable cycle from receipt of invoices to payment, including coding invoices, matching purchase orders, obtaining approval, and ente...
Accounts Payable Specialist
Process accounts payable transactions, including invoice verification, coding, and data entry. Assist with month-end closing activities related to accounts payable. ...
Accounts Receivable/Payable Coordinator
We are looking for an Accounts Payable and Receivable Clerk to match receiving and/or return records with vendor invoices and/or credit memos. The person will balance vendor statement with Workday records and will maintain the collection of aged receivables and communication with our internal purcha...
Accounts Receivable Representative - CBO - Full Time
Performs accounts receivable duties to ensure timely and accurate collection of payments, daily reconciliation of cash and accurate reporting of receivables in accordance with Concentra policies, practices and procedures. Prepares and distributes periodic reports on A/R and past due accounts for man...
Accounts Payable Specialist
As an Accounts Payable Specialist, you will be responsible for performing Accounts Payable tasks including reviewing purchase orders, invoices, contracts, and other documents to ensure that all purchases meet company policies and procedures. JR Vinagro is seeking a Accounts Payable Specialist to joi...
Accounts Payable Clerk
Under the general supervision of Accounts Payable Manager performs a variety of clerical duties such as processing department mail maintaining filing and storage systems. ...
Accounts Payable Clerk
Title: Accounts Payable Representative I. ...