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Kimley-Horn is looking for an Accounts Receivable Specialist to join our Denver, Colorado (CO) office! Strong knowledge of collections practice and accounts receivable.
$90,000 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Accounts Receivable: Invoicing, Collections, Trial Balance. Accounts Receivable or Accounts Payable experience. Responsible for all accounts receivable duties that pertain to the collection, cash applications, and research of customer claims.
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Create detailed reports and present findings to Senior AR Manager and AVP of Accounting on the status of accounts receivable, including aged invoices, deductions, and the collections efforts made by the AR team.
$81,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Kimley-Horn is looking for an Accounts Receivable Specialist to join our Phoenix, Arizona office! + 4+ years of experience in collections and accounts receivable.
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The Cash Application Specialist will be responsible for recording payments from the lockbox, ACH, and wire transfer to customer accounts. Strong general knowledge of accounts receivable processes, with an expertise in cash application.
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Primary Responsibilities of the Credit Specialist: Perform account management tasks related to credit and collections and overall accounts receivable managementPerform periodic analysis on their customer account portfolio.
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We’re currently looking to hire an Accounts Receivable Specialist in the San Francisco Bay Area (Hybrid role with MWF in office). Identify delinquent accounts and perform collections on past due invoices to maintain targeted DSO under 60 days.
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Previous hotel accounting experience and at least 2 years in accounts receivable. Ensure daily posting of Accounts Receivable payments received from the lock box and maintain an up to date file for payment batches.
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Resonant Sciences LLC has an immediate opening for an Accounting Specialist; supporting a range of functions including billing, accounts receivable/payable and supporting the Controller with cash management, month-end entries and reconciliations.
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Process accounts receivable and collections. Utilize accounting and project management software (RMS, QuickBooks, TSheets) BASIC FUNCTIONS : Professionally represent the company mission statement, vision and values while maintaining the financial and accounting records of the company.
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The candidate will be cross-trained on various duties between the Media Sales accounts, Accounts Receivable accounts and ex-employee collections. 3-5 years related credit/collections experience.
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The Behavioral Health AR Manager will oversee day to day operations of all Behavioral Health Accounts Receivable including: Butler Hospital, The Providence Center, CNEMG Behavioral, and other operating unit behavioral clinics.
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The Collections Specialist is responsible for accurate and timely claims follow-up and accounts receivable resolution. We are seeking a full-time Collections Specialist based of our corporate office near Oak Brook, IL with potential to be fully remote.
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Attend/conduct scheduled meetings with administration to discuss accounts receivable and provide ideas and solutions to improve collections. Bethany Medical Center (BMC), a Multi-Specialty physician practice located in High Point, Greensboro, Winston-Salem, Kernersville, Mt. Airy and North Wilkesboro, is seeking a Full Time Medical Billing Specialist.
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Analyze financial situation of delinquent borrowers; review accounts for workout arrangements such as extensions, interest only payments, forbearance, and partial payments and for action such as repossession, foreclosure, legal filing, closure, suspension and charge off.
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accounts receivable accounting specialist collections jobs Title: specialist sr payroll
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