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Accounts Receivable, cash receipts entry experience is a plus. The Accounts Payable Coordinator is responsible for receiving and reviewing incoming invoices, ensuring proper approvals have been obtained, entering into Aderant on a timely basis.
$36 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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This position ensures accurate and timely processing of Accounts Payable invoices and payments in addition to Accounts Receivable cash application and invoice processing. Additionally the position assists in reconciliation of accounts, manages routine invoices and payments, and ensures sales tax is properly assessed and paid for each state.
Full-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Create detailed reports and present findings to Senior AR Manager and AVP of Accounting on the status of accounts receivable, including aged invoices, deductions, and the collections efforts made by the AR team.
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We are seeking a Part-Time / Temporary Accounts Receivable Specialist who will work 20 hrs. Members of the Lesbian, Gay, Bisexual, Transgender, Queer (LGBTQ+) community. Experience with Deltek Vision/VantagePoint and Dayforce and/or similar timekeeping, accounting & payroll software.
$33 an hourTemporaryExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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The Manager of Accounts Receivable Analysis requires a detailed understanding of billing / collections, contracts, governmental regulations, and overall project management. This individual will need to conduct account receivable audits and partner with the Revenue Cycle Manager to communicate findings and assist with developing work plans.
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Millennium Physician Group is seeking to hire a full-time Reimbursement Resource Representative Accounts Receivable to join our Medical Billing/Business Services Team. We are looking for a new team member who is -positive, energetic, able to multi-task, and loves patient interaction.
Full-timeExpandApply NowActive JobUpdated 13 days ago - UpvoteDownvoteShare Job
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The Billing & Accounts Receivable General Accountant will be responsible for preparing both Government and Commercial customer invoices in Deltek CostPoint and submitting Government invoices in WAWF. They will manage the A/R Aging report and maintain a rolling 13-week cash forecast.
Full-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Accounts Receivable Clerk/Income Auditor. Must have previous accounts receivable experience and basic knowledge of accounting and computer operations. Review and do appropriate adjustments to all house accounts, and package codes.
Full-timeExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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Work with the Kentucky Fried Chicken (KFC) Brand Teams (Control, Franchise Administration, Legal, Planning) and AR Cash Specialists to ensure the reliability and integrity of data recorded to Accounts Receivable for the KFC US Brand.
Full-timeExpandApply NowActive JobUpdated 16 days ago - UpvoteDownvoteShare Job
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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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We are looking for an individual with a minimum of 1 year of experience in Accounts Payable / Receivable / Accounting. Minimum 2 years accounts receivable/payable experience.
Full-timeExpandApply NowActive JobUpdated 13 days ago - UpvoteDownvoteShare Job
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Accounts Payable Manager (APM) certification upon hire or completion within 6 months of employment. SDSU is seeking a dynamic and detail-oriented Manager of Accounts Payable to lead our team and ensure smooth and efficient financial processes.
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Negotiates recommended settlements of underpaid accounts for approval by the Director of Finance. Coordinate with Revenue Cycle Manager and Billing Supervisor to communicate billing efforts to occur.
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Communicates all PARC-related issues to the Finance Director and Revenue Cycle Manager on a weekly basis (e.g., delays in ticket resolution, payor plans, rejection subsystem payment codes, statement issues, etc.
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Function effectively within the Deduction Resolution Team, including providing coverage for absent co-workers, cross training on co-worker’s assigned accounts, and team process improvement activities.
Full-timeExpandApply NowActive JobUpdated 9 days ago
Title: accounts receivable Company: Foxguard Solutions And Qualtrax
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