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Ongoing review of accounts receivable, revenue, and related general ledger entries for appropriateness and discuss issues impacting integrity of financial data with AR Manager & Controller including the recordation of adjustments or uncollectible receivables.
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Protects the reputation of CAP. Financial Under the direction of the Practice Administrator, helps to manage accounts receivable and time of service payments, including cash/checks/credit cards and performing invoice audit reviews, liaison for revenue cycle.
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The Office of the Controller is responsible for the financial operations of Chicago Public Schools, including Accounts Payable, Accounts Receivable, Payroll, Internal Accounts, and Corporate Accounting.
$44,000 - $57,500 a yearExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Manages accounts receivable and cash on hand, including performing invoice audit reviews. The Hospital Manager is a leader and an integral member of the veterinary hospital management team.
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Provide accounting and clerical support to including general bookkeeping, collections, invoice processing, Accounts Payable, Accounts Receivable, customer service, and general office administration.
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Ten years of work experience in accounts payable, accounts receivable or general accounting. Performs a full range of activities related to the accounts payable process including: Invoice monitoring and resolution of Purchase Order (PO), Non-PO invoices, patient refunds, etc.
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Job Overview: The Accounts Receivable Specialist II will be a key member of the organization. Position : Accounts Receivable Specialist II. 3 years of experience minimum in Accounts Receivable.
$28 - $31 an hourInternExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Understands accounting processes and basic bookkeeping procedures (Accounts Payable, Accounts Receivable) Prepares invoice packets and reviews expense reports and invoices, checking for compliance.
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Direct report to the Accounts Receivable Manager. Accounts Receivable Accountant. Work with clients and Program Managers in resolving any invoice questions. Conduct invoice preparations within stringent time requirements.
$60,000 - $75,000 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Understanding of the Accounts Payable Invoice processing. As an Accounts Receivable Clerk you will be responsible for providing financial, administrative and clerical serves and to ensuring accuracy and efficiency of operations.
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Initiate and respond to telephone and in-person inquiries regarding accounts receivable issues. Post all receipts and do collection follow-up on accounts receivable. Coordinate the accounts receivable function.
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Prepares, posts, verifies, and records customer invoices for consultant time and expenses incurred and transactions related to accounts receivable, according to company practices. Partner with business development and operations to communicate and resolve missing purchase orders, other contract documents and out of scope work, to facilitate invoice processing.
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Our Joint Systems Division is seeking a Project Control Analyst (PCA) to work closely with Project Managers, Corporate Accounts Payable, and Accounts Receivable to provide multifaceted financial and business operations support to maintain strong overall governance of project budgets, revenue recognition, and project processes.
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This position will report to the Accounts Receivable Manager. The Collections Specialist is responsible for collections of outstanding accounts receivable dollars from the existing client base and all other aspects of collections, resolving customer billing problems and reducing accounts receivable delinquency.
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The Commercial Accounts Receivable Representative is responsible for preparing and submitting claims for accounts to ensure timely reimbursement, investigating and processing refunds when warranted.
$16 - $19 an hourFull-timeRemoteExpandApply NowActive JobUpdated 3 months ago
accounts receivable invoice jobs
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