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The Banner Student Support Specialist is responsible for assisting the Office of Student Accounts in the configuration and operation of the Ellucian Banner modules related to student accounts receivable, financial aid, and student records.
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Understanding of accounting fundamentals such as debits, credits, accounts receivable, accounts payable, and budgets. Payroll & HRIS experience required, Paycom experience highly preferred.
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We are seeking a dynamic individual to join our team as an Accounts Receivable Specialist. The successful candidate will play a crucial role in managing accounts receivable activities, focusing on timely collection from delinquent accounts.
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We are seeking a Billing Specialist in Princeton, NJ to be responsible for ensuring Community Options, Inc., is following all aspects and levels of federal, state, and local laws, regulations, and standards within the realm of billing and accounts receivable.
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Partner with PTS Contract Manager to work as point person / provide support for PTS Customer Service staff on parking patron customer account setup, corrections and other accounts receivable issues to eliminate or minimize costly data errors to customer accounts.
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Works with Sales, Operations, Distribution Centers, Credit/Collections, Accounts Receivable, and Customer Service departments, as needed, to obtain additional information for determination of validity.
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Keywords: Accounts Payable or Receivable Specialist, Location: Garland, TX - 75043. We are seeking an experienced and detail-oriented Accounts Payable Administrator to join our accounting team.
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Responsible for posting cash receipts to open accounts receivable. Assists appropriate personnel in their collection and/or reconciliation efforts for certain national and/or governmental accounts.
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We are seeking a Cash Application Specialist (Accounts Receivable Specialist) for our NJ Corporate office. We are seeking a Cash Application Specialist (Accounts Receivable Specialist) for our NJ Corporate office.
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A minimum of 2+ years of experience in processing payroll, managing accounts receivable, and invoicing. Preparing financial reports related to payroll, accounts receivable, and invoicing.
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Patient Services Specialist is responsible for patient scheduling, registration, proper routing of phone calls and communications, managing patient billing, ensuring procedures are billed according to contracts, reviewing/updating client accounts as necessary and operation of the practice management/electronic medical records software.
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Accounts Receivable / B2B Collections. Possess Accounts Receivable. Maintaining assigned accounts, customer calls, account adjustments, and customer reconciliations. Accounts Receivable / B2B Collections.
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Reviews and maintains accounts receivable (AR) aging reports and follows up with outstanding accounts receivable in a timely manner via collection calls and collection agency activity/reporting.
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Our services include Procure to Payment (Purchasing and Accounts Payable), Credit to Collect (Accounts Receivable management), and Record to Report (Treasury and Audit Accounting.
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Support and assist Inventory, Accounts Payable and Accounts Receivable teams with data entry and data accuracy. Ascendo is hiring for a strong Data Entry Specialist here in Manhattan.
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