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. ...
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. ...
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, ...
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...
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 ...
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...
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 Accounts Payable Clerk is responsible for maintaining vendor invoices and accrued purchases. Be a resource for accounts payable for the San Marcos office. Computer literacy, as accounting clerks are responsible for keying information into various computers and software programs. ...
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...
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...
Datum Commercial Contracting is seeking an Accounting Clerk. ...
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...
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...
The Accounts Payable Specialist is responsible for assisting with the Organizations procurement systems using the accounting software and other programs as well as maintaining accurate user data across systems and ensuring a seamless procure-to-pay process in accordance with the Organizations standa...
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. ...
Provides leadership in the absences of the Provider Services & Payment Supervisor Reviews invoices and check requests Processes invoices for payment Processes check requests Reconciles payments Monitors accounts to ensure payments are up to date Reso Accounts Payable, Specialist, Lead, Accounting, P...
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. ...
Terrys is seeking an Accounts Payable Specialist to work at our Home Office. If you can match, batch and code invoices, resolve A/P issues, process expense reports, and process checks, in a high volume multi-unit environment you might be the Accounts Payable (A/P) Specialist to join our family. ...
About this position: • Job Title: Accounts Payable Clerk • Department: Finance • Location (City/State): Austin, TX • Employment Type: Full time About us: Security Industry Specialists, Inc. What we can offer: • $27/hr • Health, Dental, Vision, and 401k for eligible employees • Paid Time Off includin...
The Collections Specialist is responsible for following up with invoices that have been sent to payers but have not yet been paid. The starting pay for our Collections team is $19. Must have Medical Collections Experience to be Considered**. Manage a portfolio of payers, ensuring collections, aging ...
The Accounts Payable Specialist is responsible for keeping track of the company's expenditures, maintaining accurate accounting records, and paying bills in a timely manner. Assist Accounts Receivable Specialist during cash application, as needed. Charge expenses to accounts and cost centers by anal...