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Under general supervision of the Clerk-Treasurer this position performs routine accounting and treasury reporting tasks, such as accounts payable, accounts receivable, journal entries, and utility billing.
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Officially we title this job a BOM or Business Office Manager, but in other centers it may be called a Medicare / Medicaid Biller or Accounts Receivable Coordinator or even a Financial Services Rep. This is NOT a remote / 'work from home' position.
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All Internal charter invoices, maintenance deposit and progress payments, and work order balance invoices are provided to managed aircraft owners by the Accounts Receivable Manager upon receipt from each respective department initiating the billing.
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Join our Corporate Finance Team at Helen of Troy as our Accounts Receivable Specialist , and make an immediate impact on our trusted brands: OXO, HydroFlask, Osprey, Honeywell, PUR, Braun, Vicks, Hot Tools, Drybar, Curlsmith, and Revlon.
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Kimley-Horn is looking for an Accounts Receivable Specialist to join our Phoenix, Arizona office! Coordinate with Business Manager and attorneys regarding elevated Accounts Receivable issues.
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Assure the Accounts Receivable file is managed according to company principles and Credit Department Policies and Procedures. collection, Invoicing, accounts payable, data entry, payable, sap, accounts payable/receivable, finance, accounting, collection calls, customer service, collections customer service, Accounts receivable, Reconciliation, financial statement, credit reporting, invoice processing, microsoft excel, Excel, ms office suite, AS400, microsoft office.
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The Third Party Billing Specialist is primarily located at the Quad-Cities Bursar's Office and is responsible for third party billing, direct cash receipting, daily deposit preparation; managing and coordinating U.S. Veterans Affairs (VA) benefit payments, serving as secondary VA certifying official for the College, maintaining Bookstore deposit and accounts receivable records, and other related activities in the Bursar's Office/Accounts Receivable department(s.
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Knowledge of bookkeeping, accounts receivable, billing/invoicing, & collections processes are required. Title: Accounts Receivable Specialist. Accounts Receivable Specialist.
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The Associate Manager of Accounts Receivable is responsible for providing leadership and supervision of the Billing and Credit Specialist team members in their invoicing and credit management responsibilities.
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This role will be responsible for compiling and billing group, individual and member accounts at the direction of the Accounting Manager. Full cycle AR billing and City Ledger management.
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RCM Analyst | Revenue Cycle Billing Specialist | Insurance Specialist | Revenue Cycle Claims Specialist | Medical Billing Specialist | Revenue Cycle AR Collections Specialist | Billing and Reimbursement Specialist | Accounts Receivable Manager – RCM | Billing Manager | Business Office Manager | Billing Specialist |Billing Coordinator | Claims Specialist | Billing Representative | Collections Specialist.
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Planned Parenthood Los Angeles is seeking an experienced Revenue Cycle Accounts Receivable Manager with excellent knowledge of revenue cycle systems and workflow to work in our Downtown Los Angeles Headquarters.
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Led by the Associate Vice President for Finance, the FSO team performs financial functions of Michigan Technological University and the Michigan Tech Fund (“Fund”) including financial reporting, investment and treasury management, bond issuance and compliance, accounts payable, accounts receivable, student billing, property, plant, and equipment, purchasing, tax compliance, and budgeting, planning, and forecasting.
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As we continue to grow, we are searching for a polished and personable Accounts Receivable/Accounts Payable Specialist to support our accounting department as we continue to grow.
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Mechanical Estimator will perform and assist Sr. Estimators and Estimating Manager in the preparation of estimates for Hard Bids & Budgets.
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accounts receivable billing specialist jobs Title: specialist department
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