Accounts Receivable Coordinator to join our Credit-AR team. Primary responsibilities for this position include processing and posting customer payments to customer receivables accounts, along with associated reconciliations and duties. Minimum of 3 years of experience in Accounts Receivable. Respons...
Accounts Receivable Coordinator to join our Credit-AR team. Primary responsibilities for this position include processing and posting customer payments to customer receivables accounts, along with associated reconciliations and duties. Minimum of 3 years of experience in Accounts Receivable. Respons...
Previous accounts receivable experience is preferred or an equivalent combination of experience and/or education. Previous accounts receivable experience is preferred or an equivalent combination of experience and/or education. Prepare support documents for receivables. Prepares and balances receiva...
Accounts Receivable Supervisor to join our team in Baton Rouge, Louisiana. This key role is responsible for overseeing all aspects of accounts receivable, ensuring timely and accurate invoicing, collections, and reporting. Analyze accounts receivable data to identify trends, potential issues, and op...
Advantage Resourcing is seeking an experienced Accounts Receivable Specialist to join a national emergency response company in Broussard, LA. Qualified candidates must have previous accounts receivable experience. ...
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 Associates for the upcoming tax season.If you have an active PTIN, 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 purchase plan, employee assistance program, product d...
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 ...
Looking to work for the best in the industry?.Look no further than POOLCORP, the world's leading distributor of outdoor living products.With over 440 Sales Centers in 13 countries and a team with more than 6,000 dedicated employees, we are committed to meeting the needs of our customers with pride a...
We are looking for a skilled Accounts Payable Clerk to be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner. Proven working experience as Accounts Payable Clerk. Perform day- to-day financial tran...
We are resident focused and are committed to the success of our Team by providing in-house education and training with an emphasis on career development and Bookkeeper, Property Management, Accounting. ...
Additional Duties, which are necessary to carry out the function of the Accounts Payable position, may be assigned and are incorporated by reference into this job description. Generating any reports needed to update Controller, supervisor, other departments or Accounts Payable;. ...
May travel to client offices and train the client's bookkeeper and/or implement controls and record-keeping systems. ...
Our forward-thinking approach has allowed us to thrive in a rapidly changing legal landscape, and we're looking for an experienced Bookkeeper to join our growing team. As a Bookkeeper you will play a pivotal role in ensuring the financial health and success of our firm. ...
The Accounting Clerk is responsible for the accounts payable/accounts receivable functions at the hotel as applicable; ensuring invoices are received and/or processed on a timely basis responsible for handling all the hotel deposits in accordance wit Accounting Clerk, Accounting, Clerk, Accountant, ...
Familiar with governmental billing rules and regulations and other third party billing. In accordance with the accepted standards and practices of physician billing entities, to represent the physicians of the Tulane University Medical Group in the realization of all appropriate reimbursement for me...
Are you an experienced Accounts Payable Specialist seeking a rewarding opportunity? Advantage Resourcing is currently staffing a position in Scott, LA, and we want you to be part of our team!. Reporting Accounts Payable to the General Ledger. ...
Regularly meet with the Manager to discuss and resolve reimbursement issues or billing obstacles. Billing and Coding or Accounting; however, two years of experience in lieu of education may also be considered. ...
CRI works together to build an empowered workplace for every person that steps foot through the door, from intern, to admin, to staff accountant, to partner. ...
Prepare and maintain financial reportsto support the accounting team. ...
The service billing team member is responsible for implementing and improving processes and coordinating resolutions of billing issues with all clients. Generating Billing from time entries. Provide client documentation and supporting billing information. Responsible for coordination and resolution ...
The purpose of an Accounting Clerk is to perform a variety of accounting and bookkeeping duties according to established policies and procedures. A high school diploma or general education degree (GED); college level accounting classes or Accounting Degree preferred. Generates accounting statements ...
Perform other accounting duties as assigned. Ensure adherence to all company accounting policies and procedures. Bachelor's degree in Accounting or a related field (preferred). Minimum of 1 year of experience in an accounting role. ...
Share Facebook Twitter LinkedIn Email Print .The Collector is responsible for accurate and timely billing and collection of outstanding receivables from third party payers and payer representatives.Maintaining accurate account balances in accordance with contractual obligations, fee schedules, or re...