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Cowlitz Clean Sweep (CCS), a PNE LLC division, is seeking an Accounts Receivable Specialist who thrives in a fast-paced, team environment and has the ability to provide exceptional service to our company, clients, and employees.
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Some accounting background in Accounts Payable, Accounts Receivable and General Ledger; experience in a government funded non-profit environment a plus. We are seeking a Payment Specialist under the direction of the Partnership Service Coordinator, who will be responsible for reviewing, processing and printing provider payments, and resolving any concerns related to payments.
Full-timeExpandApply NowActive JobUpdated 19 days ago - UpvoteDownvoteShare Job
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Reporting to the Grant Administrator, the Accounts Receivable Specialist will perform a variety of financial functions under the direct supervision of the Grant Administrator. Erie Neighborhood House, a progressive social service agency serving the Chicago metropolitan area and dedicated to promoting a just and inclusive society, is seeking a full-time Accounts Receivable Specialist.
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Billing specialist, remote billing specialist, collections, collections specialist, accounts receivable, accounts payable specialist, invoice generation, payroll administrator, payroll specialist, remote accounting, remote finance specialist, finance specialist, work from home , California.
Full-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Finance Support: Manage corporate insurance and assist with invoice processing, reimbursement review, accounts payable, and accounts receivable. As a key support role reporting directly to the Director of Finance, the Business Office Specialist plays a vital role in bolstering the organization.
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Coordinate with Business Manager and attorneys regarding elevated Accounts Receivable issues. Strong knowledge of collections practices or accounts receivable. 2+ years of experience in collections or accounts receivable.
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Prepares, records, verifies, analyzes and reports accounts payable/receivable transactions | Maintains and reconciles accounts payable/receivable ledger accounts, financial statements and reports.
ExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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As we continue to grow, we are searching for a polished and personable Accounts Receivable/Accounts Payable Specialist to support our accounting department as we continue to grow.
$23 - $27 an hourExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Assist in the management of all accounting functions - accounts payable, accounts receivable, electronic banking, monthly reconciliations, close month-end books. The Finance and Administration Department is responsible for all financial, accounting, administrative, and technology matters for Amnesty International USA. The Finance and Operations Specialist is responsible for helping manage financial and operational systems, processes, administration, and internal controls in support of the organization's mission.
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Minimum two years of related experience preferred, such as accounts receivable follow-up, insurance follow-up and appeals, insurance posting, professional medical/billing, medical payment posting, and cash application.
Full-timeExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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We are looking for a Sr Accounts Receivable Specialist to join our Physician Practice. Seeking an accomplished AR Specialist with expertise in Medical Billing, renowned for reducing claim denials and enhancing revenue cycle efficiency.
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Minimum of 3-5 years of experience in Accounts Receivable, Cash Application, Credit Management, Finance, or similar role. Your primary responsibilities will include validating accounts receivable, reconciling remittances, and ensuring alignment with daily bank statements and treasury reports.
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The Accounts Receivable Specialist will be responsible for full life cycle accounts receivable management in a fast-paced, high volume, customer centric, metrics driven environment.
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The Accounts Receivable Specialist interacts with all Central Business Office (CBO) sub-units and other hospital service areas daily and cultivates good business relationships to promote harmony and effective communication to resolve patient and billing concerns post care.
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Review weekly accounts receivable aging information for use by the Treasury & Sales team. At least three (3) years experience in collections and accounts receivable. Integral team member with responsibilities across the accounts receivables processes covering US and Canadian operations.
$19.74 - $26.33 an hourExpandApply NowActive JobUpdated 5 days ago
accounts receivable jobs Title: specialist
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