Prestigious Healthcare Organization in Birmingham looking for Accounts Receivable Coordinator. ...
Who is Altec and Altec Capital Services?.We are proud to be a leading manufacturer of products and services that connect people to the power and communications we all need in more than 100 countries throughout the world.While we are known for lifting products: bucket trucks, cranes – equipment used ...
McSweeney Auto Chevrolet GMC/CDJR is currently seeking an Accounts Receivable Specialist to join our growing team!. ...
Who is Altec and Altec Capital Services?.We are proud to be a leading manufacturer of products and services that connect people to the power and communications we all need in more than 100 countries throughout the world.While we are known for lifting products: bucket trucks, cranes – equipment used ...
The Accounts Receivable Specialist will assist the Accounts Receivable department in the daily functions of the Express Oil Change & Tire Engineer’s chain-wide Fleet Billing Platform (currently encompasses billing and credit management for more than 25 companies, more than 200 stores and approximate...
Are you detail-oriented, organized, and have a knack for managing financial transactions? Join our team as an Accounts Receivable Specialist and play a crucial role in ensuring the smooth operation of our finance department. Follow up on outstanding accounts receivable balances and ensure timely col...
Who is Altec and Altec Capital Services?.We are proud to be a leading manufacturer of products and services that connect people to the power and communications we all need in more than 100 countries throughout the world.While we are known for lifting products: bucket trucks, cranes – equipment used ...
This position performs day to day financial transactions including verifying, classifying, computing, posting and recording accounts receivable data. The work involves ensuring accuracy and efficiency of accounts receivable operations by verifying, posting, checking, balancing and reconciling paymen...
Process accounts payable and accounts receivable. ...
As a full-time AAA Cooper Transportation employee, you will enjoy benefits such as: + Health, Dental and Vision Insurance + Company Health Savings Account contributions + 401k with company match + Company paid life insurance + Long Term Disability + Dependent Life Insurance + Accidental Dea...
We're looking for an Accounts Receivable Clerk. Post payments on a daily basis for all payments received towards outstanding receivables and resolve any disputed amounts in a timely fashion. Review and do appropriate adjustments to all house accounts, and package codes. ...
Follow the collection in monitoring customer accounts for non-payment, skipped invoices and partial payments. Communicate with customers via phone, e-mail, or mail to make payment arrangements on delinquent accounts. Submit accounts to management for bad debt write off. Submit accounts to management...
Accounts Receivable Collector IOP / Private Pay. Daily billing of patient accounts to insurance companies after reviewing the bills for completeness and accuracy. Follow-up with insurance companies on payment of outstanding accounts within 14 days of mailing claims and at least every 14 days thereaf...
The Corporate AR Specialist-Level II is a key member of the Corporate Accounts Receivable team responsible for efficiently processing customer payments and providing all aspects of customer service to an extensive group of accounts receivable customers. Process daily deposit activity (ACHs, wires, c...
Maintaining Accounts Receivables. Accounts Receivable Qualifications:. Experience in customer service, data entry, accounts receivable, general accounting, and/or other related fields. Posting payments to accounts . ...
Maintains accounting ledgers to include cash and accounts receivable by reviewing and uploading account transactions. Reconciles bank and credit card accounts accurately and timely and reports any discrepancies to supervisor immediately. ...
Maintains financial historical records by filing accounts receivable or payable documents. Accounts Receivable or Payable experience. Obtains revenue by verifying transaction information; computing charges and refunds; preparing and mailing invoices; identifying delinquent accounts and insufficient ...
Minimum of Four (4) Years' Accounts Receivable experience . As Accounts Payable, You will be responsible for tracking, recording, and reconciling financial data including, travel, expenses, advances, garnishments, interest etc. ...
Are you detail-oriented, organized, and have a knack for managing financial transactions? Join our team as an Accounts Receivable Specialist and play a crucial role in ensuring the smooth operation of our finance department. Follow up on outstanding accounts receivable balances and ensure timely col...
What you'll do as: Accounts Receivable Clerk. Updating client accounts based on payment or contact information. ...
Maintains financial historical records by filing accounts receivable or payable documents. Accounts Receivable or Payable experience. Obtains revenue by verifying transaction information; computing charges and refunds; preparing and mailing invoices; identifying delinquent accounts and insufficient ...
Receipt all monies received for new and used car deals and dealer trades.Organize all paperwork in each deal; check for completeness (signatures, verify VIN, etc.Process dealer trades in and out.Office Filing / Scanning Invoices.Complete end-of-month accounting reports.Any other duties as assigned b...
Prestigious Healthcare Organization in Birmingham looking for Accounts Receivable Coordinator. ...
IMMEDIATE OPENING FOR ACCOUNTS RECEIVABLE/ PAYABLE IN GADSDEN, AL**. Accounts Receivable should possess the following skills:. Audit individual accounts on a random or scheduled basis. ...
We have an outstanding career opportunity for an Accounts Receivable Clerk to join a leading Company located in the Huntsville, AL surrounding area. The Accounts Receivable Clerk plays a crucial role in the financial operations, focusing on the management of incoming payments and maintaining accurat...