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Participate in the maintenance and analysis of all General Ledger Accounts, and other account subsystems such as accounts payable, accounts receivable, payroll, inventory, fixed assets including land, building and facilities, revenues, and utility billing systems.
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This individual will be oversee the output and accuracy for a combination of functions such as accounts payable, accounts receivable, general ledger, job cost ledger, payroll and similar major functional units.
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Manages billing, with Project Coordinators, to ensure accuracy of invoicing, preparation of payables, accounts receivable collections, approval of accounts payable in a timely manner and management of over/under billing monthly.
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Key Duties Oversee payroll, accounts payable, accounts receivable, collections, job cost accounting, and resolution of billing issues. If you want to view the Know Your Rights: Workplace Discrimination is Illegal poster, please choose your language: English – Spanish – Arabic - Chinese.
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Skills:Payment posting, Collection, Medical collections, Medical, Payment poster, Data entry, Customer service, Medical billing, Call center, medicaid, Collection calls, Revenue cycle, outpatient, Outbound calls, Accounts receivable, Cash postings, Collections customer service, 50 wpm, Medical insurance, Insurance follow up, Icd-10, Medical terminologyExperience Level:Intermediate Level About TEKsystems: We're partners in transformation.
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PromptCare is seeking a highly motivated and detail-oriented Reimbursement Specialist to join our Accounts Receivable (AR) department. Accounts receivable and accounting experience preferred.
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Overview Are you a numbers aficionado, skillful in maximizing costs and minimizing expenses?
$17 an hourFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Assist in running day to day operational business functions including Accounts Payable, Accounts Receivable, Human Resources & General Accounting. If you want to view the Know Your Rights: Workplace Discrimination is Illegal poster, please choose your language: English.
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The Accounting Specialist will be responsible for many of the location specific accounting functions, including but not limited to Accounts Payable, Accounts Receivable and Billings.
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Join us as an Accounts Receivable (AR) Specialist! At least 3 years’ experience in accounts receivable. Update client accounts based on payment or contact information.
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This particular position will focus primarily in Accounts Receivable, but given our teamwork nature, this individual will have the opportunity to regularly assist peers with other accounting functions.
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Project Operations Thoroughly understand the contract and ensure project team understands and is compliant Visit the project site regularly to monitor performance Monitor and evaluate the performance of the project team Full understanding of Accounts Receivable, Financial Forecasting, and P&L for project Assist project staff with Baseline Schedule development Assist project team Lean/Last Planner processes Champion project safety program and performance.
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I am looking for an individual with minimum two years’ experience as a medical payment poster. Medical billing and account receivable knowledge that includes understanding insurance claim processing.
ExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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This includes processing accounts payable, accounts receivable, billings to customers and compiling data to convey relevant information. This includes processing accounts payable, accounts receivable, billings to customers and compiling data to convey relevant information.
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Liaise between Client Relations and Clients on aged accounts receivable balances, being able to identify risk of items that may be uncollectible and the potential impact to the trial balance.
Full-timeExpandUpdated 14 days ago
poster accounts receivable jobs
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