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The ideal candidate will have 2-3 years of experience with data entry, accounts payable/receivable, and general accounting. Process accounts payable/receivable. Knowledge of Sage Intacct preferred.
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Skills/Software : QuickBooks - accounts payable and receivable, expense tracking, bill pay, reports, invoicing, Microsoft Office (Excel, Word, Publisher, PowerPoint, Access) and Google Drive (Sheets and Docs), Adobe - PDF editor, Xactimate / Xactanalysis, Jobnimbus / DASH / AS400.
Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Office Manager / AP Specialist. Pulled monthly reports to review all aging accounts and sending to collections if necessary. Reviewed insurance scopes and supplemented where needed, utilizing Xactimate for maximum profitability.
Full-timeExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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The Accounts Receivable Specialist is responsible for follow-up and timely and effectively managing requests from patients, insurance primary, secondary, and tertiary payers, and clearing hours, and prepares all appeals and resolves all upfront edits and denials.
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The Accounts Receivable Specialist is responsible for billing & collection of Direct Bill accounts. This position reports to the Accounts Receivable Manager.
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Processes all business office responsibilities including accounts receivable, accounts payable, payroll, inventory control and general office management. Three (3) years of general office, bookkeeping or accounts payable experience.
Full-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Berkley Oil & Gas, (a W.R. Berkley Company) is an insurance underwriting manager providing unique property and casualty products and risk services to customers engaged in the energy sector. Running daily reports from Hyperion/OBIEE.
Full-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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Strong working knowledge of accounts receivable and payable procedures. Proven 2 years of work experience as a Billing Coordinator, Billing Specialist, Billing Analyst or a similar position.
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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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We need account receivable specialists to respectfully recover past due consumer accounts. As a recovery professional you will complete our two-week professional recovery agent training, then work to resolve open accounts with customers.
$13.1 an hourExpandApply NowActive JobUpdated 2 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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The Accountant I (Specialist) reports to the Accounting Officer Supervisor and performs difficult semi-professional accounting work and maintenance of accounts and records for specialized agency activities, departmental systems, and for central fiscal control activities; maintenance of a segment of an accounting function for a state department (e.g., accounts receivable, accounts payable, cash disbursements; and to do other related work.
$3,600 - $4,506 a monthFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Negotiate and secure arrangements for payment with delinquent accounts within limits of authority. Provides administrative and collection support for AR Manager and assigned account portfolio.
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Job DescriptionJob SummaryThe Accounts Receivable Receipts Specialist will receive, deposit and post receivables for clients. Manage multiple depositing accounts and processes.
Full-timeExpandApply NowActive JobUpdated 2 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
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