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PREFERRED QUALIFICATIONS: Prefer experience with MS Office programs with advanced skills in Word and Excel; experience with automated accounting systems; experience with governmental and/or non-profit accounting; experience processing accounts payable, accounts receivable, and reconciliation of subsidiary accounts with control accounts.
$15.27 an hourFull-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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The Medical Billing Specialist is responsible for accurate claims submission, accounts receivable follow-up, payment posting, EOB and COB processing, credit balance refunds, bad debt and collections.
$30 - $35 an hourExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Reporting to the Accounts Payable Manager, an Accounts Payable (A/P) Specialist is responsible for processing expense reports and invoices as assigned. 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 Yesterday - UpvoteDownvoteShare Job
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Position Overview: The Closing Coordinator/Accounts Receivable is responsible for managing various aspects of accounts receivable, collections, and closing processes. Proven experience in accounts receivable, collections, and property closings.
Full-timeExpandApply NowActive JobUpdated 18 days ago - UpvoteDownvoteShare Job
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The Accounts Receivable Specialist is responsible for processing, tracking, and recording payments in an accurate, efficient, and timely manner. The accounts receivable specialist will have both a day-to-day and ongoing impact on financial transactions, keeping us on track, on time, and on good terms with our valued partners.
ExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Supervise and assist to track and record all accounts receivable accurately, while also supporting the AP specialist to generate and manage accounts payable invoicing. Verifies the accuracy and timeliness of all finance functions: daily and month end reporting payroll processing, income audit, accounts payable, accounts receivable, and cash and credit card management.
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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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Assist with processing of accounts payable and receivable. Alexander Forrest Investments, LLC (AFI) is searching for an experienced, detail-oriented, and analytical individual to serve as an Accounting Specialist.
$10,000 - $70,000 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Accounts Receivable Specialist - Forest Park. Manage all Accounts Receivable processing and invoicing on a daily, weekly, and monthly basis. Summarizes receivables by maintaining invoice accounts, coordinating monthly transfer to accounts receivable account, verifying totals, and preparing reports.
$5,500,060,000Full-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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As a Billing Specialist, you will be a crucial member of the finance shared services team responsible for processing invoices and ensuring timely and accurate billing to clients or customers.
Full-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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The Accounts Receivable Specialist will be responsible for ensuring prompt and accurate application of all customer payments to A/R accounts and collaborate with appropriate personnel to maintain accuracy of customer accounts.
ExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Processing accounts payable and accounts receivable. A Bookkeeping clerk is a financial professional who is responsible for updating a company’s financial accounts and records.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Review Accounts Receivable Report and is responsible for ACT-10 Collection Call Process Using Monarch as listed under the Accounting Procedures. is a mid-level position that provides invoicing, credit card processing, reports and reconciling of customer accounts and other important financial tasks in accordance with company policies, procedures and general accounting principles.
Full-timeExpandApply NowActive JobUpdated 12 days ago - UpvoteDownvoteShare Job
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The Accounts Receivable Specialist - Bilingual is responsible for the follow-up of 3rd party claims, correspondence, credits, and denials. The AR Specialist maintains strong working relationships with ancillaries and center staff to address any issues that will impact the processing of claims and our ability to ultimately collect for services rendered: and, maintains a positive working relationship with the payer representative to ensure problem resolution.
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You will be responsible for overseeing various aspects of accounting, including Accounts Payable (AP), Accounts Receivable (AR), Payroll, invoicing, and expense reporting. We recognize that our people are our greatest asset, and we are excited to welcome an experienced Accounting Specialist to join our finance team.
ExpandApply NowActive JobUpdated 8 days ago
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