We are looking for a professional Accounts Receivable Specialist to determine our customers. The Accounts Receivable Specialist will process various transactions, including but not. Accounts Receivable experience. ...
Responsible for timely collection of patient accounts. ...
Spectrum Accounting Plus is currently seeking an Accounts Payable Data Entry Specialist. ...
Strong understanding of General Ledger system and Accounts Payable processing. ...
Monitor and pursue collections of unpaid. ...
The Billing Specialist works under the supervision of the Compliance and Quality Manager. Research errors in claims and makes necessary corrections for billing. Maintains EMR billing notes in the electronic medical record as required. Essential Technical/Motor Skills: Working knowledge of Word, Exce...
Supervise daily operations of AR and Credit Analysts.Conduct monthly balance sheet reconciliation.Perform monthly analysis and reporting of account balances, explaining variances month over month.Ensure timely collection of past-due invoices while maintaining positive customer relationships.Oversee ...
Responsible for computing, classifying, recording, and verifying numerical data for use in maintaining accounting records. Previous Accounting experience in a high volume environment desired. Ability to learn the Dealership Management System, Spreadsheet software, accounting software, and inventory ...
Our Office Team is looking for someone to help with Accounts Payable, Accounts Receivable, Billing, Organizing Deals, Title Work etc. Generate accounts payable reports. Generate accounts payable aging reports, and submit projected cash requirements to office manager. Analyze accounts, including vend...
The Accounting Clerk will compile, compute, and record billing, accounting, statistical, and other numerical data for billing purposes and to keep financial records complete. The Accounting Clerk will also perform any combination of routine calculating, posting, and verifying duties to obtain primar...
The jobholder is responsible for coordinating the daily accounts payable process to ensure accuracy and timeliness of all payments for all fund sources, including vendor payments, payroll checks, direct deposit notices, student refunds, and financial aid payments. S/he serves as lead worker for acco...
Our client, founded in 1992 and is headquartered in Wilmington, NC, provides high-quality, turn-key design, construction, ICT infrastructure and FF&E solutions for facilities across the United States and abroad is seeking an Accounts Payable Specialist. Supports vendor and subcontractor inquiries re...
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...