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Perform follow-up billing and credit collection documentation and inform Controller of any potential uncollectible accounts. Post city ledger payments in property management system, reconcile and bill all city ledger accounts.
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Blacksmith Automotive Management is seeking an Accounts Payable Analyst to join our team. As an Accounts Payable Analyst at Blacksmith Automotive Management , you will support all aspects of accounts payable processing for all three dealerships, and become a valued contact for our vendors, management team, and employees.
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Experience: Minimum of 2-3 years of experience in accounts receivable, billing, or revenue cycle management, ideally in the healthcare or post-acute care setting. The Accounts Receivable Specialist is responsible for managing and optimizing the healthcare revenue cycle, within post-acute care settings amongst other settings.
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The Accounts Payable Clerk will report to the Accounts Payable Supervisor and is responsible for managing a high volume of vendor invoices, assisting with general ledger duties, and monthly close process execution.
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Accounts Payable Specialist. This position performs AP tasks and a variety of routine accounting functions (i.e. daily booking, accounts reconciliations and etc). Prepare Accounts Payable voucher entries.
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Conducts investigation of key commercial accounts billing and metering issues, including interruptible account rates, other charges and consumption for monthly customer billings through SAP system and coordinates the process with Energy Acquisition, Revenue Management and Key Accounts.
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Responsible for overall management of Trade payables for our Accounts Payable Department across multiple companies, our Accounts Payable Manager is responsible for managing approximately 5-7 local direct reports and our remote work handled by the Shared Service Center in Central America.
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We're currently looking to hire an Accounts Receivable Specialist in the San Francisco Bay Area (Hybrid role with MWF in office). Identify delinquent accounts and perform collections on past due invoices to maintain targeted DSO under 60 days.
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Collect past due accounts and/or support SBA Lending Manager/Portfolio Manager in the collection of accounts. Collect past due accounts and/or support SBA Lending Manager/Portfolio Manager in the collection of accounts.
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Crystal Stairs, Inc., a California nonprofit corporation dedicated to child care development for working low income families, is looking for a dedicated Accounts Payable Specialist to perform a range of tasks in the finance department.
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Our digital asset management platform enables teams to conquer the chaos of proliferating content, touchpoints, and relationships in order to thrive.
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3 or more years of work experience with managing financial compliance policies and procedures, accounts receivable, billing and collections with the University of California system or other higher education institution of a comparable size.
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Our openings include 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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Ensure that all data in eMoney is accurate, including asset allocation, and new accounts/transitions are incorporated in tandem with Albridge (data aggregation and performance reporting tool) Ensure that all data in eMoney is accurate, including asset allocation, and new accounts/transitions are incorporated in tandem with Albridge (data aggregation and performance reporting tool.
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401(k) with employer match and Flexible Spending Accounts. Lynx EMS is currently recruiting for an Ambulance Billing Specialist for a full time position at our Corporate Offices located in the Blue Ash section of Cincinnati, OH. The Ambulance Billing Specialist i responsible for overseeing the billing of all claims, collections and follow-up as directed.
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accounts job Company: Accountemps
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