This position supports the everyday activities of the Accounting Department by maintaining the accounts receivable files, preparing invoices and credit memos, verifying and posting receipts, and resolving discrepancies. Maintain customer and other accounts receivable files. Calculate discounts on cu...
Review and monitor assigned accounts and all applicable collection reports. ...
Accounts Receivable Specialist. Previous experience with account receivables and insurance accounts. Keywords: Finance, Accounting, Accounts Receivable, Insurance, Senior Living, Healthcare, Assisted Living, Long-term Care, Skilled Nursing,. ...
Accounts Receivable Specialist-. Kansas City Metro, looking to fill their Accounts Receivable Specialist role. Generating financial reports detailing accounts receivable status for internal review. The primary responsibilities will include maintaining accurate records of customer payments, reconcili...
Accounts Receivable/Payable Clerk. Our company has an outstanding opportunity for a results-focused, highly driven and experienced Accounts Receivable/Payable Clerk. Obtain revenue by verifying transaction information; computing charges and refunds; preparing and mailing invoices; identifying delinq...
Responsible for the day-to-day account management for routine/moderately complex client accounts. Has retention goals for assigned group of accounts. Below are the minimum core benefits you’ll get, depending on your job level these benefits may improve: Medical/dental/vision plans, which start from ...
Upon receiving payment, the Accounts Receivable Specialist is also responsible for posting cash receipts and applying credit memos to accounts while also maintaining accurate audit records for month end and closing deadlines. Senior Accounts Receivable Specialist. Senior Accounts Receivable Speciali...
The position is responsible for all aspects of accounts receivable for the Veterinary Health Center. This position will evaluate client accounts, accept payments, reconcile cash drawers and receipts and assist the client with any account needs necessary. ...
The Accounts Receivable Specialist supervises the overall collection of accounts receivable; to ensure timely payment of accounts receivable to prevent financial losses. Lockton Affinity, in Overland Park, KS is seeking an Accounts Receivable Specialist to join our accounting team. Collects past due...
Accounts Receivable Specialist. Managing accounts receivable (A/R). Maintaining accounts receivable customer files. Ensuring all cash is applied to client accounts, invoices, or policies (lockbox, credit card, ach/wire) timely and with accuracy. ...
Review and monitor assigned accounts and all applicable collection reports. ...
Jacam Catalyst, a company that designs, manufactures, and distributes a complete line of specialized chemicals for the oil and gas industry, has an immediate opening for an Accounts Receivable Clerk in its AR Department in Sterling, KS. Specific responsibilities include invoicing with specialty pric...
The Analyst, Accounts Receivable role contributes to maximizing cash flow for T-Mobile across dozens of revenue streams for billions of dollars. Finance, accounts receivable, partner management experience. The AR Analyst does this by forging alignment upstream to unlock frictionless payments with no...
Manage the accounts receivable process, including invoicing, posting payments, and reconciling customer accounts. Provide regular updates on accounts receivable status to management. Years in Accounts Receivable and/ or Collections experience. Accounts Receivable, Collections, Cash Receipt, Salesfor...
Perform weekly follow-up on accounts 60, 90, and 120 days overdue. Open and maintain customer accounts as directed. Make copies of checks and email these to the proper division for application to accounts. ...
Intuit is seeking Tax Experts for the upcoming tax season.If you have an active PTIN and unrestricted credential (CPA/EA/Practicing Attorney) we would love to connect with you!.Company Benefits: 401(k) savings plan with Intuit matching, paid sick leave, Intuit provided E&O insurance, employee stock ...
Intuit is seeking Tax Experts for the upcoming tax season.If you have an active PTIN and unrestricted credential (CPA/EA/Practicing Attorney) we would love to connect with you!.Company Benefits: 401(k) savings plan with Intuit matching, paid sick leave, Intuit provided E&O insurance, employee stock ...
Intuit is seeking Tax Experts for the upcoming tax season.If you have an active PTIN and unrestricted credential (CPA/EA/Practicing Attorney) we would love to connect with you!.Company Benefits: 401(k) savings plan with Intuit matching, paid sick leave, Intuit provided E&O insurance, employee stock ...
The Senior AP/AR Specialist will provide day-to-day support for the business unit customers and vendors through the entire procure-to-pay process and, at the same time, seek process improvement efficiencies and understand corporate structures, business contacts, and stakeholders. Perform data entry ...
This position is responsible for the day-to-day job functions related to accounting for Cooperatives with a focus on Patronage, Equity and Member Certificates of Indebtedness as well as other accounting related assignments, projects and customer support functions.Able to work independently with mini...
This position is responsible for the day-to-day job functions related to accounting for Cooperatives with a focus on Patronage, Equity and Member Certificates of Indebtedness as well as other accounting related assignments, projects and customer support functions.Able to work independently with mini...
SummaryCHS is hiring a senior level Grain Settlement Specialist to join its finance team. The Senior AP/AR Specialist will provide day-to-day support for the business unit customers and vendors through the entire procure-to-pay process and, at the same time, seek process improvement efficiencies and...
Responsible for obtaining managed care authorizations and verifying patient insurance benefits.Determining when authorization is needed.Requesting authorization from PCP/Health Plan/other.Insuring authorizations are up to date.Entering authorizations into EHR.Scanning and linking authorizations to t...
Description: The Bookkeeper will be responsible for Full Cycle Bookkeeping, managing all aspects of AR, AP and billing. ...
Responsibilities of this Finance Billing Specialist will include, but are not limited to:. Generation of monthly billing packets for Project Manager review. Maintain documentation of Project Manager preferences related to billing. Proven experience in utilizing ERP systems or specialized billing sof...