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Functions include coordinating with senior leadership and leading the Patient Accounts Services team, overseeing coding, charge entry, billing, collections, process improvement, monitoring key performance indicators (KPIs) related to revenue cycle performance, implementing strategies to improve metrics such as days in accounts receivable, denial rates and gross collection margin while achieving business objectives.
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We have openings for receptionist, data entry, customer service, collections, call center, administrative assistant, purchasing agent, purchasing administrator, accounts payable clerk, accounts receivable clerk, file clerk, warehouse, assembly, production, forklift, machine operators, maintenance mechanics and office managers.
$37,440ExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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ICP Group is looking to hire a hands-on Accounts Receivable Manager with experience managing the following business processes: new customer set up, invoicing, credit assessment, collections and cash application.
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Analyze, adjust credit lines to ensure maximum flow of product to customer, meeting on time delivery requirements without compromising accounts receivable, and maximizing inventory turns and lowering carrying costs.
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In essence, this position is a hands-on role that will manage and perform all accounting operations including Operational Budgeting, Financial Reporting, Cost Accounting, Auditing, Billing, Purchasing, Accounts Payable, Accounts Receivable, Collections, Payroll Transactions and Revenue Recognition.
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Minimum of 5 years hands-on credit collections experience in a fast-paced target driven business. Manage accounts receivable aging and bad debt reserves and write-offs.
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Process Accounts Payable, Accounts Receivable and collections. Small manufacturer/distributor needs a hands on Bookkeeper. To apply, send your resume ot William Franks at [email protected.
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Completes administrative tasks, such as flash report review, bank deposits, revenue posting, staff payroll and bonus, accounts receivable reports and invoice processing correctly and within deadline.
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This position will report to the Manager of Credit and Collections and will coordinate and support the execution of the Accounts Receivable Collection process for the Zoetis US customer portfolio.
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The Accounting Specialist will handle accounts receivable to ensure timely and accurate invoicing and collections. As an Accounting Specialist, you will have the chance to work closely with a hands-on Controller who will serve as a great mentor, supporting you along your journey.
$55,000 - $60,000ExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Our openings include receptionist, data entry, customer service, collections, office managers, call center, administrative assistant, accounts payable clerk, accounts receivable clerk, file clerk, warehouse, assembly, production, pickers, packers, forklift, machine operators, and maintenance mechanics.
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While some accounts receivable experience is important, a willingness to learn and take ownership on assigned tasks through completion is paramount. We are looking for a Full Time Accounts Receivables Specialist who is looking to gain excellent hands-on experience in the accounting field in a company with great company culture.
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Knowledge of accounts receivable/collections. 1-3 years accounts receivable and general accounting experience. Must be able to work "hands-on" in a fast-paced, dynamic team-oriented environment.
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5+ years of hands-on accounts receivable and credit collections experience. Approve client refund requests submitted by Accounts Receivable team. Lead the Accounts Receivable team, including providing ongoing feedback and coaching to Accounts Receivable Associates, as well as identifying and implementing continuous improvement measures.
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Assist Accounts Receivable team members with reconciling tenant collections to tenant ledgers. The Senior Lease Analyst position is a hands-on role for the accounting team in our Sunny Isles Beach, Florida office.
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