The Accounts Receivable Specialist is responsible for implementation and coordination of fiscal transactions in a timely and accurate manner. Needs to be a strong problem solver and critical thinker to resolve accounts. Responsibilities include posting remittance advice to patient accounts, resolvin...
Accounts Receivables Specialist / Sales Team Assistant to our dynamic team!. Set up and maintain customer accounts. ...
The Accounts Receivable & Billing Specialist works alongside the Treasurer in completing Accounting and Finance activities. The focus of the Accounts Receivable & Billing Specialist is to generate customer invoices for jurisdictional inspections, complete the Deferred Revenue Schedule and fo...
The Accounts Receivable Specialist is responsible for monitoring customer accounts, ensuring timely payments, and maintaining accurate records. Identifies delinquent amounts and communicates to Sales Team, escalating issues to the Accounts Receivable Supervisor and Director, as appropriate. Coordina...
POSITION SUMMARY: Maintains accounts receivable records and processes invoice transactions for Medicaid and other Insurance payors and performs necessary follow up efforts to secure payment for services delivered. ESSENTIAL DUTIES: Maintains the sponsor file in the Agency Accounts Receivable System ...
Accounts Receivable Specialist – Cash Application. The Cash Application Specialist will be responsible for accurately applying payments to customer accounts, ensuring timely and efficient processing of cash receipts. This role plays a crucial part in maintaining the financial health of the organizat...
Join Our Team as an Accounts Receivable Associate! Are you detail-oriented and passionate about ensuring financial accuracy? Do you thrive in a collaborative environment? At National Safety Apparel, we are looking for a dedicated Accounts Receivable Associate to join our dynamic team. Experience: 1-...
Accounts Receivable Specialist:. Accounts Receivable Specialist. Responsibilities of the Accounts Receivable Specialist:. Expected background of the Accounts Receivable Specialist:. ...
The Accounts Payable Clerk will be responsible for maintaining vendor relations, entering and paying all invoices in accordance with our policies and controls, scanning/filing, assisting with any accounts payable issues, and performing additional duties in the accounting department as needed. ...
G&H is looking for a Group Accounting Clerk to support its US sites in an internal shared services organization. Assisting in processing inter-company accounting transactions. Purchasing and general accounting principles. Associates degree in accounting or equivalent work experience. ...
The Accounting Clerk is responsible for recording the company’s financial data and maintaining accurate accounts payable, accounts receivable, general ledger, daily financial entries, and reconciliations. Maintains knowledge of acceptable accounting practices and procedures. ...
We are seeking a seasoned, self-motivated accounting clerk to handle routine clerical tasks. ...
CORE RESPONSIBILITIES AND TASKS:.Develop new concepts for products and features in alignment with the objectives of the Global Transformation Office and assess the product's progress with input from Delivery Leads and Scrum Masters.Create user stories to share the Product's development and progress ...
Code and process non-material invoices and forward them to corresponding department managers for electronic approval through the workflow proce Accounts Payable, Specialist, Accounting, Staffing, Vendor, Account. Reconcile payables bank account daily. ...
The Revenue Cycle Billing Specialist supports and develops the Business Office staff of the community to ensure the timely and accurate revenue cycle billing process. We are looking for a self-motivated, experienced individual who wants to further their career and join our team as a Revenue Cycle Bi...
What You'll DoUnder limited supervision, the staff accountant assists the Finance Department in performing multiple duties related to the accounting functions of the organization within established deadlines. We wear multiple hats at Kimpton!) What You BringBachelor's degree in Accounting preferred....
Collections Customer Service Specialists are responsible for managing phone correspondence to customers and third parties, processing payment transactions and coordinating file maintenance to aid in account resolution. Contact customers via outbound phone calls to initiate collections process and/or...
Aon is looking for a Billing Portfolio Specialist to support our growing Aon Rewards Solutions subdivision (“Aon Rewards”). As a full time, Portfolio Advisor Administrator, you will work with a team of colleagues in multiple locations to provide billing support while meeting tight deadlines. The Por...
BILINGUAL COLLECTIONS SPECIALIST. A growing, fast-paced distribution company is looking to add a sharp Bilingual Collections Specialist to their team. Collections by phone and email. ...
Accurately enter invoices in accounting software (NetSuite).Ensure proper coding of invoices in accordance with the financial reporting structure.Acquire proper approvals for all invoice transactions.Assist in completing payment runs (checks, wires, ACH, etc.Ad hoc reporting and research involving i...
AM - 5:00 PM (with a half-hour lunch).Overtime is not permitted unless an exception is made.Hybrid: 3 days onsite in Highland Hills, 2 days remote.Supervisor and one with the Manager....
A local company is seeking an individual to handle accounts payables, accounts receivables, sort mail, make collection calls, possible processing invoices and reconciliations. Receivable and Accounts Payable experience, must have QuickBooks experience, must have strong. To apply for this Accounts Pa...
The Billing Specialist has responsibility for the processing, analysis and support of the billing data and system. The ideal candidate for the Billing Specialist position has experience coding, can analyze data for billing or clinical irregularities, i. Pipeline Behavioral Health Services is looking...
ACCOUNTS RECEIVABLE ACCOUNTANT. Work within the company automated portal to review cash applications, aging accounts, and payments. Review large and high-profile customer accounts. Work with the team to ensure the accurate and timely processing of receivables. ...
Our client is looking for an accounts receivable team member who is comfortable working in a rubber compounding facility. Processing of accounts receivable. ...