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ICP Group is looking to hire a hands-on Accounts Receivable Manager with experience managing the following business processes: new customer set up, invoicing, credit assessment, collections and cash application.
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Attend/conduct scheduled meetings with administration to discuss accounts receivable and provide ideas and solutions to improve collections. Posts payments to accounts within the instructed timeframe.
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Reporting to the Grant Administrator, the Accounts Receivable Specialist will perform a variety of financial functions under the direct supervision of the Grant Administrator. Erie Neighborhood House, a progressive social service agency serving the Chicago metropolitan area and dedicated to promoting a just and inclusive society, is seeking a full-time Accounts Receivable Specialist.
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We are looking for a Sr Accounts Receivable Specialist to join our Physician Practice. Healthcare Program Billing Expertise: 4+ years of proven experience in billing for healthcare programs, including Remote Patient Monitoring (RPM), Chronic Care Management (CCM), and Behavioral Health Integration (BHI.
$20 - $27 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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We are growing and seeking a passionate and detail-oriented Accounts Receivable Specialist to join our team. About the job Accounts Receivable Specialist. Accounts Receivable Specialist.
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1 year related experience or training in Accounts Receivable, Inside Sales, or Customer Service required. As an Accounts Receivable Coordinator you will be responsible for maintaining positive and productive relationships with other team members and customers to research and resolve discrepancies related to customer invoices.
$22.31 - $27.88 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our team. The Accounts Receivable Specialist will be responsible for managing the company's Accounts Receivable, collections, partnering with sales on deduction resolution.
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We have openings for receptionist, data entry, customer service, collections, office managers, call center, administrative assistant, accounts payable clerk, accounts receivable clerk, file clerk, warehouse, assembly, production, pickers, packers, forklift, machine operators, and maintenance mechanics.
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Innovative is looking for a Accountant/Accounts Receivable who is responsible for managing various aspects of invoicing, collections, financial reporting, and project accounting. Manage Sage Intacct AR Automation module used for invoicing, customer collections and communication.
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Accounts Payable Specialist is responsible for the financial processing of transactions for an organization. Accounts Payable Specialists assist companies with invoicing and billing. Company-subsidized discounts to theme parks & local attractions, including Disneyland, Knotts Berry Farm, Universal Studios, Legoland, Six Flags, Sea World, and Southern California sports teams; discounts to brands including Vitamix, Sonos, and others.
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Benefits include: Health and Wellness Clinic, Health, Dental, Vision, Life Insurance, Flex Spending Accounts, Voluntary Benefits, PTO, 401k, Long & Short Term Disability, Tuition Reimbursement, Discount Meat Purchase Program, and more.
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Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared.
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The Accounts Payable Coordinator will be a member of the Finance department, reporting directly to the Accounting Manager. Prior experience with NetSuite general ledger and Mineral Tree accounts payable software preferred, but not required.
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Support accounts receivable process as needed. The Accounts Payable associate will report directly to the Accounting Supervisor. The successful candidate will perform customary accounts payable duties, ensure accuracy in data entry, keep files organized, and ensure proper electronic filing of department records.
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The Department of Motor Vehicles (DMV) is seeking a qualified candidate for our Accounts Receivable Specialist position. This is a technical position that encompasses all aspects of accounts receivable to include posting and reconciling customer billing payments, generating and maintaining customer records, responding to customer inquiries via telephone or email as well as provide support to our Customer Service Centers, Customer Contact Center, DMV's private and public sector business partners and other departments.
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Title: accounts receivable Company: Abacus Search
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