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As an Accounts Receivable Specialist, you will be responsible for all daily deposits, receipting money, balancing cash clearing, running statements, approving credit, and setting up receivable customers.
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The Cash Application Specialist is responsible for daily application of incoming cash to customer accounts within the North American region. Communication of customer payment issues to credit and collections teams in a timely manner.
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Prior accounts receivable, cash applications, billing and/or collections experience preferred but Proficient with Microsoft Office. The Cash Application Specialist performs daily activities related to handling, processing and depositing cash receipts in order to ensure prompt and accurate recording of payments to customer accounts.
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Performs daily cash management duties, verifying bank deposits & ACH transactions, applying and recording accounts receivables' data. Maintains accounts receivable records to ensure aging is up to date, credits and collections are applied, and small balance differences are cleared.
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Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared.
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Reports to the Senior Manager of Credit, Collections, and Accounts Receivable. DUTIES:+ Prepares daily cash statements and bi-weekly cash flow forecasts.
$22 - $25 an hourFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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The Connected Aviation Solutions (CAS) Billing and Collections group is seeking a cash applications person to be a part of our accounts receivable team. The CAS Billing and Collections team is responsible for the collections and cash application of our Commercial Airlines, Business Jet Customers and other various accounts.
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Ensures daily accomplishments by working towards individual and company goals for cash collections, credit balances, medical records, correspondence, appeals/disputes, accounts receivable over 90 days, and other departmental goals.
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The Credit Balance Specialist works closely with other staff to identify, resolve, and share information regarding payer trends and provider updates. The Credit Balance Specialist I is responsible for facilitating the resolution of insurance and patient credit balances by payer notification letters, phone communication, refunds, offsets, or revenue adjustments in accordance with applicable state/federal regulations and company policies.
$18 - $19 an hourFull-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Cash Application of payments to customer's accounts received via credit cards, coordinating, and collaborating with a centralized cash application team. As the Senior Accounts Receivable & Collection Specialist, you get to work with an astonishing team that plays a vital role in Carl Zeiss, Inc. Show case your skills by implementing process enhancements, collection of customer accounts, providing prompt and accurate customer support to sales representatives, field service representatives, and other company staff.
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The Senior Accounts Receivable & Collections Specialist will be responsible for collecting customer accounts, delivering prompt and accurate support to customers, sales representatives, field service representatives and other company personnel, as well as ensuring the accurate reconciliation of an accounts receivables portfolio comprised of approximately 500-700 accounts.
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The Accounts Receivable Specialist is responsible for accurate and timely processing of daily client cash collections. This includes processing checks, wires, ACH's and credit card payments for posting to the accounting system.
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Process daily and/or month-end Account reconciliations - spread sheets such as daily cash log. Preparation of weekly aging report and prioritize accounts based on overdue status.
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Job DescriptionThe Accounts Receivable Specialist will assist the Accounts Receivable department in the daily functions of the Express Oil Change & Tire Engineer’s chain-wide Fleet Billing Platform (currently encompasses billing and credit management for more than 25 companies, more than 200 stores and approximately 2,000 plus statements per month) to insure successful operations.
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Maintain accurate accounts receivable records, documenting credits and collections applied. Monitor and collect accounts receivable by contacting customers via telephone, e-mail, and mail with a professional demeanor.
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accounts receivable daily cash credit and collections jobs Title: specialist
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