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The Senior Accountant (Receivable Specialist) is responsible for maintaining the accounts receivables ledgers for all entities through collections, recording of customer payments, resolving and validating account discrepancies, preparation of account reconciliations and summary or detailed reports and analysis to assess collectability of customer balances.
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Our construction company is seeking an Accounts Receivable/Payable Specialist to join our team. Responsibilities will include receiving and preparing accounts payable invoices, handling expense reports, bank/credit card reconciliation, and assisting with audits.
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This position is responsible for performing a variety of accounts receivable tasks with a focus on Third Party Follow-up and collection of account balances. Data entry experience and knowledge of Medicare, Medicaid, and third-party insurance preferred.
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Resolve accounts receivable inquires along with communication with customers on their account balances and discrepancies. Description KAG is North America’s largest tank truck transporter and logistics provider, delivering energy commodities, specialty products, merchant gases and food products across the United States, Canada and Mexico.
$17.45 - $20.87 an hour depends on experienceExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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OneIMS Group, a leading MarTech Agency, is seeking a detail-oriented and highly organized Bookkeeper/Accounts Receivable Specialist to join our finance team. Proven experience as a Bookkeeper or Accounts Receivable Specialist.
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Other benefits include: · Medical, dental, and vision coverage · Health savings and/or flexible spending account · Paid vacation and sick time off · Life insurance · (k) with employer matching funds · Dependent life insurance · Employee assistance and wellness programs · Professional development and career mapping The Accounts Receivable Specialist will possess the minimum requirements: High School diploma or GED; OR an equivalent combination of education and experience in the accounting field.
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Our company is looking for a dedicated and thorough Accounts Receivable Specialist. Manage accounts receivable using Quick Books and customer portals. Process transactions and perform accounting duties such as account maintenance, recording of entries, month-end accruals and account reconciliations.
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The Accounts Receivable Specialist will be an experienced, operationally oriented professional who can successfully lead as a very hands-on A/R Specialist to scale for additional growth and maximize potential.
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The Accounts Receivable Specialist will perform a variety of Accounts Receivable functions to ensure timely and accurate posting of financial revenue transactions. Prior Accounts Receivable skills required in order to create, maintain and enhance revenue cycle is a plus.
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General understanding of accounting as it relates to accounts receivable principles. Monitor a specific portfolio of accounts and initiates action to facilitate on-time payment of invoices and to recover delinquent receivable.
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This position requires specialized knowledge of the insurance industry standards relating to billing and reimbursement in order to perform position duties and a strong understanding of accounts receivable.
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The PACS team provides accounting, finance, human resources, payroll, accounts receivable and payable, legal, risk management, information technology and other business advice and support from its headquarters in Farmington, UT, and satellite offices across the United States.
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Senior Accounts Receivable / Credit Control Specialist. Recommend account referral to external collection agency where internal efforts have been exhausted and having collaborated with internal stakeholders to explore alternative options to mitigate impact to business relations.
$75,000 - $85,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Responsible to follow up on the collection of assigned Accounts Receivable. · Overall customer account management; research and resolution of balances, account reconciliations, unapplied payments, dispute resolution, and proper application of payments.
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Supervisory Responsibilities The Accounting Supervisor will directly manage AR supervisor, accounting clerks, accounts receivable specialist, and billing clerks. Must be able to assess existing processes and procedures for improvement opportunities related to account management to minimize operational risk while improving cash flow.
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