Accounts Receivable/Credit Specialist. Credit or Accounts Receivables. Review credit applications for new customers, set up accounts and assign credit terms. Recommend accounts to the A/R rep that should get a final demand or collections letter. ...
As part of a team, you will be responsible for managing and collecting outstanding overdue accounts, resolving customer billing issues, managing credit risks, and reducing accounts receivable in a fast-paced environment. Credit or Accounts Receivables. Review credit applications for new customers, s...
Professional collections and payer collections/billing experienceEPIC experience preferred but not required. The Collector performs A/R collections and billing involving multiple insurance contracts & entities. ...
The Branch Collections Specialist is responsible for handling outbound and inbound calls from customers to determine the best possible method to permanently resolve delinquency by using a variety of collections and workout techniques. The Collections Specialist is also responsible for using verbal a...
As the Accounts Receivable Coordinator, you will maintain positive and productive relationships with customers as well as our partnering departments to ensure accurate and efficient maintenance of customer aging reports. Maintenance of various reports utilized by Customers and Management specific to...
Food processing plant in Corona, Ca is seeking a qualified Account Payable Clerk. Determine correct General Ledger accounts with assistance of Accounting Manager. ...
Robert Half Contracts Finance & Accounting is seeking an Accounts Payable Clerk to join a HVAC company in Sacramento! This Accounts Payable Clerk would be reporting directly to the Accounting Manager and working with a great Accounting Team!. The ideal candidate would have 1-2 years of Accounts ...
Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries* Pays vendors by monitoring discount opportunities, verifying federal id numbers, scheduling and preparing checks, and resolving purchase order, contract, invoice, or payment discrepancies and docum...
The accounting clerk is responsible for providing administrative support to the Accounts Payable and Accounting department to ensure timely correspondence with external and internal customers. Assign Accounting Help Desk Tickets to accounting Team. Support a high level of service to the accounting d...
The Accounting Clerk will play a crucial role in supporting our finance department by performing various accounting tasks and ensuring accuracy and efficiency in financial transactions. We are seeking a detail-oriented and dedicated Accounting Clerk to join our team at Galloway Boys Trucking. Collab...
We are seeking an Accounting Clerk to become an integral part of our team! You will compile data, compute charges, and prepare invoices. Knowledge of standard accounting procedures. ...
The accounting clerk may also direct these visitors to meeting rooms or offices. Reconciles certain GL accounts, fact-checks accounting data, and documents transaction details. Serves as back-up when accounting team members are on leave. Performs other functions that may be assigned by the Controlle...
The ideal Legal Billing/Accounts Payable Specialist will be an independent worker, highly reliable and responsible. This role will be the primary specialist for billing and accounts payable tasks and will require a background in accounting or bookkeeping for a top law firm in LA. Primary management ...
The Billing Specialist will have excellent communication skills and a high level of professional service to clients, management, attorneys and other staff in order to effectively, efficiently and successfully administer monthly billing, and research, respond to and resolve inquiries or discrepancies...
We are currently hiring an Accounts Payable Associate in the Hub Financial Center (HFC). The Accounts Payable Associate is our core processing team member. HUB International is proud to offer comprehensive benefit and total compensation packages which could include health/dental/vision/life/disabili...
The Billing Specialist is responsible for. Obtain approvals; prepare bill reports, fee and disbursement summary, and prepare final bill Communicate with clients to resolve billing/collection issues. Collaborate with Lawyers on engagement letters; and maintain client billing folders. ...
With over 40 bank accounts and a complex financial structure, we require a skilled Senior Accounts Payable Accountant to join our team. We are seeking an experienced Senior Accounts Payable Accountant with 7-10 years of relevant experience to join our team. Accounts Payable, preferably in a complex ...
The Accounts Receivable Clerk – Chargeback handles chargeback deductions within SAP. ...
Retrieve deposit, wire and ACH information from multiple bank accounts. ...
Ensure compliance with all standard accounting polices and SOX requirements. Communicate as necessary with accounting team to ensure invoices are processed timely. Knowledge of basic accounting math and accurate in data entry with 10-key operation experience. ...
Responsible for monitoring and maintaining the financial integrity of accounts receivable accounts. Contact customers for payment on past due accounts. Process credit memos to customers’ accounts after compilation of back-up support and approval. Improve receivable turnover through efficient collect...
You’ll be helping the finance team with everything relating to account receivables; from generating and sending invoices to our customers, processing payments, reconciling transactions and maintaining accurate records. Monitor client accounts for non-payment and follow up as necessary. ...
Medical, Dental, Vision, LTD, Life Insurance, Wellness Program, FSA Generous PTO plan Job Title: Senior Medical Billing Specialist – Revenue Cycle Salary: $70k - $90k Department: Informatics/EHR Reports To: EHR Management FLSA Status: non-exempt Location: Sacramento, CA...
Manage Accounts Receivable portfolios for trends and warning signs; make recommendations and implement actions necessary to maintain and improve department metrics including DSO, AR turnover, deductions and aged accounts. This position will oversee all day-to-day activities of the Accounts Receivabl...
Summary/Objective The Accounts Receivable clerk is responsible for all aspects of the Accounts Receivable function including billing, cash posting and collections. Well established company located in the Inland Empire is looking for an Accounts Receivable Specialist with EDI experience to join their...