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Join our team our Accounts Receivable team that supports our specialty pharmacy - Accredo, as a Billing & Reimbursement Senior Representative. In this role, you will utilize advanced knowledge to prepare and review claims approaching timely filing to ensure billing accuracy and to edit, bill and collect payment on outstanding claims in pursuit of reducing the company's accounts receivable.
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Dealership Accounts Payable / Accounts Receivable - Processing of cash receipts & vendor invoice, collection of dealership AR balances, refunds, warranty cancellations, regional check runs, daily deposits, posting deals, and account reconciliations.
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Partner up and work in a team environment where you will take ownership for Accounts Payable, Accounts Receivable and Account Reconciliations. Accounts Payable processing, invoice troubleshooting, purchase order matching and sales tax calculations.
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Experience in and understanding of advanced accounting principles including general ledger, balance sheets, accounts receivable/payable, etc. Responsible for processing invoice payments for purchase orders and non-purchase orders in Ariba and SAP systems in a timely and accurate manner.
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Assist the WBS accounts receivable department and billing manager with resolving any customer questions or disputes arising from a service invoice. Maintain a positive and working relationship with the WBS contracts, accounts receivable, and customer support departments.
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Associates supporting the Administrative office create, manage, and update reports (Examples: Accounts Receivable Payment Detail Retrieval, Expense Payables Invoice Advisory, Outstanding Return Checks, and Temporary Accounts.
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Understands contract invoice terms and company cash flow requirements, including accounts receivable, work in progress, and days sales outstanding (DSO) metrics. Applies knowledge of all aspects of a project (engineering, procurement, quality control, project controls etc.
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2+ years of customer service, banking/teller, accounts receivable, collection, and/or bookkeeping experience. KIOTI Tractor, a leader in the design and manufacture of compact tractors, utility vehicles, turf care, and compact construction equipment, is seeking a Finance Administrator to join our team onsite in Raleigh, NC. The ideal Finance Administrator candidate will have banking and/or Accounts Receivable experience and be customer-oriented to properly resolve issues with customers.
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Associate's degree (A. A.) or equivalent from a two-year college or technical school; or a minimum of one year of related experience (e.g. accounts payable, accounts receivable, payroll, bookkeeping, accounting, etc.
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Alarm & Detection Monitoring service invoice processing and outstanding accounts receivable follow-up. Prepare reports related to accounts receivable and billing for company wide distribution.
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Our client is actively seeking an experienced candidate skilled in full-cycle accounts payable and receivable invoice processing, particularly in a high-volume capacity. Extensive knowledge and experience in full-cycle accounts payable and receivable processing, including invoice receipt, verification, posting, and payment processing.
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Process all of the various types of sales transactions accepted by the store including but not necessarily limited to authorized Accounts Receivable sales, EFT transactions, WIC Coupons, Food Stamps, manufacturers' coupons, gift certificates, etc.
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Provide support of ongoing accounts receivable and accounts payable functions and general ledger reclassifications. Record revenues from alternative revenue sources and maintain accuracy of accounts receivable processes, including stock gifts and donor-restricted gifts.
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Operates store equipment as needed depending on one’s specific role and department (e.g., Zebra phone, telephone, paging system, copiers, fax machines, computers, CCTV surveillance system, key cutter, panel saw, paint mixer, flooring cutters, compactor baler) General.
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Operational proficiency in the lifecycle of client engagements – including timely SOW development and execution, diligent management of salesforce.com opportunities, ensuring accurate billing rules and project code set-up, adherence to time entry deadlines, timely pro-forma and third-party invoice processing, and accounts receivable management to minimize past due payments from clients People development.
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invoice accounts receivable jobs
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