Customer Invoicing and accounts receivable:. Prepares, posts, verifies, and records customer invoices for consultant time and expenses incurred and transactions related to accounts receivable, according to company practices. ...
Reporting to the Accounts Receivable Supervisor, this role supports the operations of the CommunityCare Revenue Cycle Management (RCM) team related to the follow up and resolution of outstanding insurance claims. Accounts Receivable and performing direct follow up with payers. Maintain an accurate, ...
Run and review accounts receivable aging report regularly to identify and address outstanding accounts. Generate monthly, quarterly or annual financial statements and reports detailing paid and unpaid invoices and other accounts receivable activity. As a key contact for assigned accounts we require ...
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 stand...
DaBella is seeking a highly analytical, meticulous, and forward-thinking Accounts Receivable Specialist to become a key member of the accounting team in the new Austin headquarters. Assist the Accounts Receivable Manager with any month-end or closing tasks. Bachelor’s degree in Accounting or Finance...
Estamos buscando Especialista Senior en Cuentas por Cobrar altamente motivado para agregar a nuestro equipo de contabilidad. ...
The Accounts Receivable specialist processes transactions representing revenue, donations, and funding. Compiles and presents reports on receivables and delinquent accounts. The AR Specialist investigates and resolves irregularities and inquiries. Maintains billing system by posting and recording al...
As a part of the Content Management unit within UT Libraries, the Senior Content Management Specialist for Latin American and Benson Rare Books Collections is responsible for contributing and coordinating the description and cataloging operations of the Latin American and Benson Rare Books digital a...
Coding and Billing Specialist, Revenue Cycle, UT Health Austin. The Billing Specialist works closely with the Revenue Cycle team and internal departments to resolve issues with insurance companies regarding incorrect registration information, claims processing, contract reimbursement amounts and cod...
Eagle Eye Networks seeking an Accounts Payable Clerk to be responsible for general accounts payable and expense reporting processes. Accounts Payable clerk or similar role. Entering and uploading invoices to AP software, including verifying, classifying, and recording accounts payable data. Reconcil...
The Accounting Clerk will be responsible for supporting day to day accounting operations, including general ledger maintenance, financial reporting and assisting with audits. We are seeking a detail-oriented and highly organized Accounting Clerk to join our finance team. The role is ideal for someon...
Datum Commercial Contracting is seeking an Accounting Clerk. ...
Accounts Receivable/Payable Clerk. Obtain revenue by verifying transaction information; computing charges and refunds; preparing and mailing invoices; identifying delinquent accounts and insufficient payments. Collect revenue by reminding delinquent accounts; notifying customers of insufficient paym...
The Accounting Clerk position will report directly to the Controller and offers the right candidate a unique opportunity to be directly involved in the growth and success of UPLIFT Desk, and provides significant career growth opportunities. A complete or comprehensive understanding of GAAP accountin...
As an Accounts Receivable Analyst at Kibo, you will own all billing functions including invoicing, collections, and cash application. Complete balance sheet account reconciliations for all assigned accounts, investigating and reporting any discrepancies. ...
Do you have the career opportunities as a Patient Account Collections Specialist you want with your current employer? We have an exciting opportunity for you to join Parallon which is part of the nation's leading provider of healthcare services, HCA Healthcare. Do you want to work as a Patient Accou...
We are looking for a Utility Billing Specialist to join our USBS utilities team. Reporting to the VP of Operational Systems and Support, and overseen by the Utility Billing Manager, this position will be responsible for managing the USBS billing process. Research past due accounts or utility billing...
This position provides both administrative and financial support in a corporate environment by processing Accounts Payable transactions to meet daily objectives. A person in this role is expected to analyze information and develop solutions to ensure Accounts Payable, Supervisor, Business Operations...
Cross-train in other areas of the accounting department and rela Accounts Payable, Clerk, Accounting, Healthcare. Responsible for all aspects of accounts payable functions such as preparing invoices for payment, process credits, priority invoices, researching invoice problems and vendor resolution. ...
Administers activities of accounts receivables, including billing of accounts, preparation and mailing of statements, posting of payments, advanced deposits and refunds. Performs accounts receivable functions. Monitors, verifies and balances charges to accounts. Medical, Dental, Vision, Life Insuran...
Innovetive Petcare, based in Austin, TX, is now hiring for a full-time Accounts Payable Specialist to join our team!. The Accounts Payable Specialist will provide financial, administrative, and clerical support for the company. The role will be responsible for assisting Accounts Payable and the Acco...
Reconciles and researches Accounts Payable vendor statements and keeps them up to date. Ensures all invoices are paid on time and accurately and Bills Accounts Receivable invoices timely and accurately. ...
Accounts Receivable Supervisor. Accounts Receivable Supervisor . Must have 1-2 years of accounts receivable experience, preferably in the hospitality industry. AR function through the coordination of group billing and the maintenance of accurate group bill accounts, possess knowledge of and provide ...
Set up charge accounts for credit and sent collection notices for past due accounts. ...
Eagle Eye Networks seeking an Accounts Payable Clerk to be responsible for general accounts payable and expense reporting processes. Entering and uploading invoices to AP software, including verifying, classifying, and recording accounts payable data. Reconcile the accounts payable ledger to ensure ...