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Key Responsibilities Reconcile daily balances on cash drawer accounts receivable to ensure that payments are accounted for and properly posted. Verify accuracy of accounts receivable data, identify, and resolve discrepancies.
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Previous experience with accounts payable/receivable strongly preferred. Mail, file and follow up on joint check notices, assignment of crop insurance, assignment of government payments and assignment of integrator income as applicable.
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Experience should be in the areas of accounts payable, accounts receivable and general bookkeeping. Balances Accounts Payable and Accounts Receivable agings to general ledger monthly; submits to Accounting Manager for approval and maintains files of the same.
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The Accounts Receivable Specialist is responsible for processing work in a high-transaction and challenging environment to support client service delivery for accounts receivable lockbox services and property ownership conveyance lockbox processing services.
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Reconcile accounts receivable and accounts payable ledgers with corresponding statements and records. Founded by industry leaders to set a new standard in search, career placement and flexible staffing, we deliver coordinated staffing solutions with unparalleled service, a commitment to project completion and success and a passion for innovation, creativity and continuous improvement.
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Reviewing and processing electronic transactions such as student accounts, accounts receivable and payable, financial aid, real estate contracts, purchase orders, invoices, payroll and/or grants.
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In addition, the Claims Specialist is also responsible for keeping up to date accounts receivable for both CalAIM and IFMG, claim follow-up, and must have knowledge of billing codes. IF currently has 13+ facilities with 22+ micro-communities scattered across Orange County, Los Angeles County and the Inland Empire.
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Proficiency in accounts payable software and ERP systems, including expertise in Oracle and Workday, or experience in implementing an ERP/Accounts Receivable System. At KinderCare Learning Companies, the first and only early childhood education provider recognized with the Gallup Exceptional Workplace Award , we offer a variety of early education and child care options for families.
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Job DescriptionJob DescriptionPosition Summary:This position is responsible for routine processing of accounts receivable and collections. This includes processing customer invoices, processing cash receipts, applying payments on account (cash app), processing customer statements, following up on past due invoices, handling basic customer inquiries (like invoice copies) and accounting closing duties.
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Minimum of one year of accounts receivable experience in a hospital setting preferred. The Billing Collections Specialist maintains the revenue cycle workflow including posting electronic and paper remittances, reviewing and correcting clearinghouse errors, responding to phone calls from patients regarding balances, posting charges as needed, reviewing unpaid claims and resolving issues with insurance companies, reviewing overdue accounts and sending to collection as needed, creating and preparing documentation for refunds to insurance companies and patients.
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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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Responsible for running the day to day operations of the Division including, but not limited to direct operational oversight of each project, accounts payable/receivable, assisting HR with personnel risk management, helping and creating organizational budgets in collaboration with Executive Management, and other Division related tasks.
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Work with customers and our credit department to optimize accounts receivable. At least 7 years of Aggregates and/or Sand & Gravel experience. This position will require extensive travel throughout the Area.
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Proven track record (5+ years) as an Accounts Receivable Specialist or in a similar role. Our client is in search of a seasoned Accounts Receivable Specialist to enhance their team. Generate aging reports and provide regular updates on accounts receivable status.
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2 Credit – Manage the overall processes and budgets within the Credit Department including Cash Application Management, Credit Risk Management, Accounts Receivable Collections Management, Accounts Receivable Deductions Management, Credit-related Risk Management, Corporate Governance and Compliance, Credit Reporting and other credit-related operations.
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