A company is looking for a Cash Reconciliation Clerk in Minnesota.Key Responsibilities : Process incoming correspondence, remittances, and reconcile cash operationsResearch and correct posting errors, meet performance standards, and advise management on reconciliation issuesMaintain knowledge of cash reconciliation requirements, attend education sessions, and support community eventsRequired Qualifications : High School Diploma / GED1+ year of healthcare cash posting & reconciliation experience1+ year experience with lock box reconciliation, electronic remittance postingIntermediate proficiency with Microsoft Excel, Outlook, Teams, and Word
Cash Reconciliation Clerk
Key Responsibilities:Process incoming correspondence, remittances, and reconcile cash operationsResearch and correct posting errors, meet performance standards, and advise management on reconciliation issuesMaintain knowledge of cash reconciliation requirements, attend education sessions, and suppor...
Accounts Receivable Specialist
A company is looking for an Accounts Receivable Specialist. Key Responsibilities:Consistently follow up on unpaid claims, file appeals, and maintain relationships with providers and clientsData entry of patient information, posting payments, and balancing daily depositsCommunicate with team leaders,...
Lease Accounting Clerk
The Lease Accounting clerk holds a crucial position in overseeing lease agreements and ensuring precise financial reporting. Monitor and respond to the Lease Accounting Email account. Process changes within the Lucernex (lease accounting) system. Work with the Real Estate and Accounting teams as nee...
Accounting Clerk
The Accounting Clerk will be responsible for maintaining financial records, running reports for management, and recording a wide range of financial transactions. Duties will also include offering administrative and bookkeeping assistance to Accounting Team as directed. Assists accounting team person...
Accounts Receivable Specialist
As an Accounts Receivable Specialist, you will be responsible for: reviewing client accounts receivable balances, managing invoice appeals, processing monthly client statements, speaking with clients that have delinquent balances, and more! Successful candidates will have a durable work ethic, super...
Accounts Receivable Specialist
The Accounts Receivable Specialist will be responsible for ensuring accurate and timely invoicing, managing customer accounts, and optimizing cash flow for the organization. We are seeking a dedicated and detail-oriented Accounts Receivable Specialist to join our finance team. Maintain organized and...
Accounting Clerk
Prepare bills, invoices, and bank deposits.Verify discrepancies by and resolve billing issues.Disburse and record petty cash.Skills:Account Reconciliation, Accounts Payable, Bank Reconciliations, General Ledger, Accounts Receivable, Month-End Close, Journal Entries Experience:Experienced3 year(s).Pr...
Lease Accounting Clerk
We are seeking a highly experienced and strategic Lease Accounting Clerk to join our dynamic team. The Lease Accounting clerk holds a crucial position in overseeing lease agreements and ensuring precise financial reporting. Monitor and respond to the Lease Accounting Email account. Process changes w...
Accounting & HR Clerk- Angad Arts Hotel
Bachelor's degree preferred, preferably in Accounting/Finance or Business Education. One plus (1+) years of Accounting experience preferred, preferably in a hotel environment. ...
Accounts Receivable Specialist
The Accounts Receivable Specialist will assist in streamlining and improving accounts receivable processes identifying areas of performance improvement. This includes cross training and performing multiple accounts receivable functions. Perform daily cash management duties, including the recording o...