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Accounts receivable/Payable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming and outgoing payments. We are looking for a skilled Accounts Payable/Receivable Clerk to provide financial, administrative and clerical services.
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As an Accounts Payable/Receivable Clerk, you will be responsible for managing the accounts receivable process, including invoicing, payment processing, and reconciliation.
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Assist Accounts Payable/Receivable with processing payment credits/debits, provide proof of delivery to ensure proper payment of invoices, receive POs. If you are looking for a new employment, we hope you will consider a career with a food processing supplier.
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Minimum 2 years of experience performing medical billing, medical coding, verification or accounts receivable management. As an Accounts Receivable Specialist, you will also be responsible for timely follow-up on claims and communicating and working with payer(s) and patients to resolve their accounts.
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This Accounts Receivable position will support the Accounting Department by performing the following duties:Job Duties:•Responsible for receiving and posting all customer payments: ACH, checks and wires.
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The Billing Specialist's role entails ensuring the precise and prompt processing of claims, monthly billing, and the diligent collection and research of outstanding accounts receivable balances.
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Reporting to the Director of Patient Financial Services, the Manager of Patient Financial Services plays a critical role in overseeing the efficient day-to-day operations of accounts receivable management, cash management, payment posting, refund processing, and customer service inquiries related to hospital or outpatient bills for services provided by Valleywise Health.
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The Senior Accounting Technician will be responsible for processing Accounts Receivable (water utility billing and collections) and Accounts Payable. Performs a variety of clerical and technical accounting duties in support of assigned accounting system, function, or program area including processing Accounts Receivable (AR), assisting with Accounts Payable (AP), maintaining general ledger and financial reports, monitoring cash balances, assisting with cash management, and other areas as assigned.
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Newtek's and its subsidiaries' business and financial solutions include: banking (Newtek Bank, N.A.), Business Lending, Electronic Payment Processing, Technology Solutions (Cloud Computing, Data Backup, Storage and Retrieval, IT Consulting), eCommerce, Accounts Receivable Financing & Inventory Financing, Insurance Solutions, Web Services, and Payroll and Benefits Solutions.
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Review with customers and walk-through the repair process: Greet customers by phone or in-person; explain to customers about the collision repair process, including insurance claims information, processing, and payment procedures.
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Plans, organizes, and directs the activities of Accounts Receivable, Payable, Cash Management. Complete daily bank reconciliation and monthly payment processing analysis. Manages Accounts Payable processing to ensure correct payments are made in a timely manner.
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They serve as the primary point of contact for partners and clients, resolving issues to ensure timely invoice processing and payment, with high visibility to senior leadership. Ensure timely posting of bills in compliance with outside counsel guidelines (OCGs), addressing redlined entries to optimize accounts receivable collections.
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Oversee all finance operations including accounts payable, accounts receivable, general ledger management, T&E processing, fixed assets accounting, capex accounting, and financial reporting.
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Account Receivable, Accounts Payable, Bank and payment processing from a design view. Support the testing team for ITC prep activities such as Test Script review. Account Receivable, Accounts Payable, Bank and payment processing from a design view.
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Experience in Accounts Receivable or related functions. The Payment Analyst will be responsible for processing and approving payments for vendors, with a primary focus on maintaining accuracy and compliance.
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payment processing accounts receivable jobs
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