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To be a dedicated financial accounting resource in the accounts receivable area, including application of payments, review of aging, collect on outstanding balances, review of credit limits and holds, respond to customer AR inquiries, assist in preparation of account reconciliations, and assist with special projects within the accounting department.
InternExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Monitor and analyze accounts receivable aging, identifying and resolving issues to ensure timely payment. The ideal candidate will have at least 4 years of billing management experience in a non-profit setting, with a solid understanding of business operations, collections, Accounts Receivable, and regulatory requirements related to patient accounting.
$75,000 - $85,000 a yearFull-timeExpandUpdated 1 month ago - UpvoteDownvoteShare Job
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Assist in the development and implementation of strategies to improve collections efficiency and reduce accounts receivable aging. The primary responsibility of this role is to manage accounts receivable for medical services provided, ensuring timely payment from patients and insurance companies while maintaining compliance with healthcare regulations.
$19 - $20 an hourExpandUpdated 28 days ago - UpvoteDownvoteShare Job
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Prepare regular reports on accounts receivable status, aging, and cash flow projections. Reconcile accounts receivable sub-ledger with the general ledger. Maintain accurate and up-to-date records of accounts receivable transactions.
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Monitor accounts receivable aging reports and follow up on overdue invoices. The Senior AR Analyst will play a crucial role in managing the company's accounts receivable processes, ensuring timely and accurate invoicing, collections, and reconciliation.
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Problem solves issues related to unbilled services and aging accounts receivable. Appropriately seeks leadership assistance with persistent accounts receivable issues.
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Pivot Bio is looking for an experienced Revenue and Accounts Receivable Manager (Requires CPA), to join our accounting team. This position is responsible for ensuring the integrity of Pivot Bio's revenue and AR accounting, including operational management of AR processes, including invoicing, cash application, and management of AR aging.
Full-timeExpandUpdated 24 days ago - UpvoteDownvoteShare Job
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Prepare and analyze accounts receivable reports, including aging reports and collection performance metrics, providing regular updates to management. Identify opportunities to streamline processes and improve efficiency within the accounts receivable and credit collections function.
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Understand the importance of collections (i.e., accounts receivable), and utilize customer relationships to improve account aging metrics. The Outside Sales Representative shall sell our client’s complete line of precast concrete products and act as a business representative in the marketplace.
Full-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Our client is looking for a Senior Collections Specialist (B2B) to manage and oversee their accounts receivable and collections process. Prepare and present reports on collection activities, trends, and aging analysis to management.
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Oversee the activities of the accounts receivable department to ensure the accurate and timely management of all accounts receivable aging components including billings, cash, receipts applications, funding management, quarter and year-end closing including federal and state report.
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Performs Accounts Receivable functions including invoicing, manual check application, aging reports, and account reconciliation. 1-2 years of accrual basis accounting working experiences including accounts receivable, journal entries, month-end closing and reconciliation, and bank reconciliation.
$40,000 - $55,000 a yearFull-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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We are currently seeking an Accounts Receivable Representative for one of our non-profit clients located in the greater Stamford area. Review aging reports and follow up with open claims within timely filing requirements.
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Oversee the activities of the disbursement department, ensuring the accurate and timely processing of accounts payable, purchase orders, petty cash, core employee expense reports, cash control and total corporate payroll tax compliance.
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This position is responsible for performing all the administrative work related to the accounts receivable, billing, credit and collections and performing the preparation of the detailed support for each of the accounts.
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