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The Accounts Receivable Specialist I (ARSI) will be responsible for following up with insurance carriers on aged, unresolved claims. Job Responsibilities: Conduct follow-up on aging accounts by contacting third-party payers via website, telephone, mail for payment status.
$50,000 a yearFull-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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As an Accounts Receivable Specialist, you will have strong organizational skills with the ability to accurately track and record cash flow. Strong understanding of General Ledger system and Accounts Receivable processing.
$25 an hourFull-timeExpandApply NowActive JobUpdated 16 days ago - UpvoteDownvoteShare Job
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i-Health, Inc., an exciting, global CPG company, is looking for a new colleague to manage Walmart and Sam’s Club sales on the Mass Channel Team in a customer facing role.
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Experience: A minimum of 3 years working as a collections analyst (or in an accounts receivable position) for a similarly sized company in the commercial building construction management industry is required.
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The Accounts Payable Manager will report to the Senior Accounting Manager to resolve issues and to ensure timely payments of invoices received. In this role, the Accounts Payable Manager will work closely with the buying desk, to ensure vendors are on-boarded and requisitions are turned into purchase orders.
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The purpose of this class is to assist with the efficient operation of the Bursar’s Office, by providing accurate analysis of student accounts through interaction with students and the college community.
$39,006 a yearFull-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Minimum of 2 years in Accounts Receivable or similar role. WHSmith North America , incorporating Marshall Retail Group (MRG) and InMotion, represents over half of the Company’s international store estate, with a collection of attractive, successful specialty retail stores located in airports and resorts across North America.
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In addition to hiring an Accounts Receivable Resource (AR) who exhibits the above qualities that help us create a world class culture, we offer competitive wages, mentorship and training for new graduates, tuition reimbursement, dependent care and public transportation FSAs, cell phone and movie ticket discounts, 401(k) with matching contributions, career advancement opportunities, and medical, dental, and health insurance.
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The Accounts Payable Specialist (AP Specialist) is responsible for auditing, processing and validating invoices for all Caltech suppliers. As a member of the Procurement Services Team, the Accounts Payable Specialist assists in establishing and maintaining strong, collaborative relationships with Caltech's faculty, staff and students and identifies additional ways to be of service to ensure positive supplier relations.
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Head – Finance, Internal Controls & Audits, Company Secretary & Legal (Banking, Fund management, Accounts receivables, IGAAPFS, Tax, TP Audits, Direct-Indirect Taxes returns, Tax Assessments, Bosch Rexroth Directives, Guidelines, Internal Controls, Audits, Export Control Officer, Company Secretary & Legal Topics.
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We are seeking a highly skilled and detail-oriented Senior Accounts Receivable Manager to join our finance team. Reporting: Prepare and present detailed reports on accounts receivable status, aging reports, and collections performance to senior management.
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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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5 years of experience in a high volume, paperless Accounts Payable invoice processing role (PO and Non-PO invoices). Performs other duties as required to support the Accounts Payable Department.
Full-timeExpandApply NowActive JobUpdated 14 days ago - UpvoteDownvoteShare Job
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Analyze credit, collections and related accounts receivable trends and proactively identify and pursue opportunities to improve. Business Leader in acquisition and mergers pertaining to Accounts Receivable.
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As Long Island's only independent community hospital, we are 100% committed to becoming the community's healthcare provider of choice with our greatly enhanced services including the Knapp Cardiac Care Center, our highly-advanced heart disease diagnosis and treatment facility, our new modern surgical pavilion, our unique ER approach, and our high-touch services including women's imaging, sleep laboratory and orthopedics and more.
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Title: accounts receivable Company: Foxguard Solutions And Qualtrax
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