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Are you a Accounts Receivable Coordinator with experience in skilled nursing accounts receivable? Managing the facility accounts receivable system. When you join us as the Business Office Manager at Regency at Livonia, youll manage the day to day office functions, provide assistance to guests and families with billing and insurance questions.
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Responsibilities include overseeing all functions of the finance department including annual reporting, fund accounting, payroll, accounts payable, accounts receivable, utility billing, investments, short-term and long-term debt, tax audit functions, and purchasing.
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This position conducts billing procedures including accounts receivable of various insurance providers and provides administrative support to the Human Services Programs and the Front Desk. This position reports to the Administrative Team Coordinator and Human Services Director and does not supervise other County personnel.
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Responsible for assisting with various Aderant reports for Office Partner in Charge to distribute to attorneys regarding missing time, billing memos, accounts receivable information, etc.
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Job Description Membership / Villa Billing Coordinator / Accounts Receivable The Membership Billing Coordinator will be responsible for posting monthly transactions, preparing monthly invoices and statements, posting each receipt, wire transfer, balance of membership ledger, handle all membership inquiries and reporting.
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Monitor Accounts Receivable (AR) and unbilled time and costs for attorneys/clients/matters to ensure timely billing and payment of client invoices. Our client is searching for a Billing Coordinator/Specialist who will provide overall billing support as a member of the Finance team for a growing litigation firm in Chicago, IL. This role assists with the preparation of client bills, ensuring client bills are processed accurately, timely and in accordance with client agreements.
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This position will serve as a liaison between the maintenance and finance groups related to work order management, parts procurement, billing, accounts receivable disputes, data analysis and month end close.
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This position works directly with the Partners managing all aspects of billing and monitoring unbilled and accounts receivable balances. Morgan, Lewis & Bockius LLP, one of the world’s leading global law firms with offices in strategic hubs of commerce, law, and government across North America, Asia, Europe, and the Middle East, is seeking to hire a Billing Coordinator.
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Submit billing to Accounts Receivable so customers can be invoiced. The Project Coordinator is responsible for coding all fuel charges, timesheets, material purchases, and expense reports charged to each project, so a P&L statement can be created for weekly reviews.
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MasTec Utility Services delivers critical infrastructure construction and engineering services for power delivery, gas, and water customers, specializing in overhead and underground electric distribution for power delivery systems, gas distribution construction for gas systems, and turnkey solutions for a variety of water, sewer, and civil infrastructure projects.
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MasTec Utility Services Company is a subsidiary of MasTec, a certified Minority-Controlled Company by the National Minority Supplier Development Council (NMSDC). This position is primarily sedentary, with some filing or lifting required.
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Verify billing accounts with accounts receivable ledger to ensure that all payments are accounted for and properly posted. Assist in performing the Companys collections and billing functions under the direction of the Billing Coordinator.
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This role is responsible for supporting the business within the Accounts Receivable department by providing financial and administrative services to ensure efficient, timely and accurate payment of accounts and monthly reporting while working closely with the Credit Manager.
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Additional training in Accounts Receivable, Customer Services, or Utility Billing is a plus. Preferred: 7+ years of related experience, additional training in Accounts Receivable, Customer Services, and/or Utility Billing.
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The Senior Billing Coordinator (Generalist) is responsible for multiple components of the billing process, including Accounts Receivable, Charge Entry, Edits and Payment Posting.
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