Accounts Receivable Specialist: Average Salary in Mississippi in 2024
Find out what the average Accounts Receivable Specialist salary is in Mississippi
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Accounts Receivable Specialist
The role of an Accounts Receivable Specialist with my client involves maintaining accurate and up-to-date accounts receivable records, along with providing support to customers and the internal team. The specialist is expected to be detail-oriented and organized, contributing significantly to the co...
Accounts Receivable Specialist
The role of an Accounts Receivable Specialist with my client involves maintaining accurate and up-to-date accounts receivable records, along with providing support to customers and the internal team. The specialist is expected to be detail-oriented and organized, contributing significantly to the co...
Accounts Receivable Specialist
The role of an Accounts Receivable Specialist at Zavation Medical Products involves maintaining accurate and up-to-date accounts receivable records, along with providing support to customers and the internal team. The specialist is expected to be detail-oriented and organized, contributing significa...
Accounts Receivable Specialist
Accounts Receivable Specialist. Accounts receivable: 3 years (Required). United Trades of America is looking for an experienced Accounts. ...
Amplify Cell Technologies - Accounts Payable Supervisor
The Accounts Payable Supervisor will utilize his/her skills sets to work directly with suppliers maintaining positive relationships, manage the daily activities of the accounts payable and implement best practices as part of a collaborative team. The Accounts Payable Supervisor's role involves close...
QA Specialists - Billing/ Medical Claims Review
QA Specialists - Billing/ Medical Claims Review. The QA Specialists - Billing/ Medical Claims Review will ensure that the company's quality standards are observed. ...
General Accountant/Accounts Payable Clerk
Responsible for processing payments for purchase order transactions.Audits invoices against the purchase order/receiving report for correct vendor information, items, quantity, and price.Ensures payments are made to vendors according to the terms in the purchase order; prepares voucher reports.Monit...
Experienced Dealership Accounting Clerk
Accounting office clerk: Automotive Dealership. Southaven Honda is looking for an accounting staff member that is familiar with all elements of an accounting office. ...
Accounts Payable Associate
The Accounts Payable Associate supports the Accounting Department by achieving monthly, quarterly, and annual processes that service the Companys success. Under direct supervision the Accounts Payable Associate facilitates departmental responsibilities for multiple operating businesses. Perform task...
Accounting Clerk
We are looking for a motivated individual to fill an Entry or Intermediate Level Accounting Position. Update and maintain accounting journals, ledgers, and other records. ...
Accounting Clerk
PrideStaff Hattiesburg is seeking an experienced Accounting Clerk on behalf of our client in the Hattiesburg, MS area. Bachelor’s degree in accounting or related field preferred. At least 2 years of experience in accounting role. Experience with QuickBooks accounting software preferred. ...
Accounts Receivable / AR
Accounts ReceivableClerk - Accounting and Finance - Accountant. PrideStaff, a recruiting firm specializingin general accounting and finance positions, is seeking a dynamicand skilled Accounts Receivable Clerk. Accounts Receivable Clerk -Accounting and Finance - Accountant. As an Accounts ReceivableC...
Patient Financial Services - Billing Specialist
Minimum of two years' experience in Hospital and Physician billing preferred. Current knowledge of regulatory and industry issues effecting medical billing including but not limited to Medicare and Medicaid requirements regarding filing of claims. ...
Accounts Payable Specialist
The Accounts Payable Specialist is responsible for processing all invoices received by the vendors and reconciliation of vendor accounts. Processing of all invoices/payables for including coding, keying, and posting. Logging into online vendor accounts and printing daily invoices. Accounting Payable...
Accounts Receivable Specialist
Accounts Receivable Specialist. Accounts receivable: 3 years (Required). United Trades of America is looking for an experienced Accounts. ...
Legal Collections Specialist
Baker, Donelson, Bearman, Caldwell, & Berkowitz, PC has an immediate opening for a Legal Collections Specialist. Compile information for reporting of the progress of collections and accounts receivable aging. Computer experience with knowledge of Word, Excel, Collections software. ...
Accounting Clerk
Coordinate all on site accounting functions with the Corporate accounting team Oversee property level month-end close processes including balancing, timely upload of all month end reports, and reconciliation and accuracy of all ledgers and reports submitted Participate in monthly review of finan...
QA Specialists – Billing/ Medical Claims Review
QA Specialists - Billing/ Medical Claims Review. The QA Specialists - Billing/ Medical Claims Review will. ...
Analyst, Accounts Payable
One year of accounts payable experience. To process all accounts payable for the District for prompt payment to vendors. ...
Accounts Receivable Clerk
Accounts Receivable Clerk Responsibilities:. ...
Accounts Receivable Accountant I, II, III
The Accounts Receivable Accountant provides accounting support within the Controller and Treasurer’s Office and assists Business Managers, Accountants and other fiscal personnel at the university. Ensures processes and procedures related to student accounts receivables are carried out in an accurate...
Collections Specialist
We are seeking a highly skilled and detail-oriented Collections Specialist to join our dynamic team in a hybrid role at Zavation Medical, a leading medical device manufacturer. This role is integral to our accounting department, ensuring the accuracy and efficiency of our financial transactions and ...
Front Desk Billing Specialist - Merit Health Medical Group Petal Clinic
Responsible for preparation of bills and invoices, the calculation of sales tickets and charge slips, and verification of billing with accounts receivable ledger. Processes changes in information system to support accurate and efficient billing process and financial close. ...
Accounting Clerk
The Invoice Clerk (IC) reports directly to the Controller or Assistant Controller. Visual acuity needed for close detail work, preparing and analyzing data figures, accounting, and computer use. Basic accounting courses and 1-2 years prior accounts payable or transactional processing experience. ...
Billing Specialist I
Requires an associate's degree or related experience in area of specialty and 1-2 years of experience in the field or in a related area.Familiar with standard concepts, practices, and procedures within a particular field.At Merit Health Wesley and Merit Health Medical Group, our people provide great...