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Title: Supervisor, Accounts Receivable Department: Client Fund Accounting Union: NBU Grade: N/A FLSA: Exempt Hours: 40 Position Summary The Supervisor, Accounts Receivable provides daily leadership and supervision to an Accounts Receivable team in accordance with Company guidelines, client needs, and regulatory requirements.
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Zenith American Solutions, Inc. is the largest independent Third Party Administrator in the United States and currently operates over 44 offices nationwide. ZAS's Mission, Vision & Values As a member of the ZAS team, each employee agrees to embrace and live out the mission, vision and core values of ZAS. The values we live and work by are: We focus on relationships We take risks thoughtfully Ethical behavior Performance and accountability We strive to win, but not at all costs Zenith American Solutions, Inc. Real People.
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The Behavioral Health AR Manager will oversee day to day operations of all Behavioral Health Accounts Receivable including: Butler Hospital, The Providence Center, CNEMG Behavioral, and other operating unit behavioral clinics.
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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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Reach truck, administrative assistant, accounts payable clerk, pick packer, accounts receivable clerk, file clerk, reach truck, press operator, warehouse, assembly, production, pickers, reach truck, packers, forklift, press operator, machine operators, reach truck, pick packer and maintenance mechanics.
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The Accounts Receivable (AR) Manager is responsible for overseeing all aspects of the accounts receivable function within the organization. A24 is seeking an Accounts Receivable (AR) Manager.
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Summary We are searching for a qualified Accounts Receivable Generalist to join our Accounts Receivable Team. The Accounts Receivable Generalist will be responsible for accurate and efficient data entry and reconciliations pertaining to production tickets and materials invoices, as well as other general accounting duties as needed.
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Solid hands-on 7 + years of experience in Oracle Fusion Financial Cloud including General Ledger (General Accounting), Accounts Payable, Accounts Receivable, Fixed Assets, Cash Management, Cost and Receipt Accounting, Sub Ledger Accounting rules, Inter-company transactions, Integrations with Order Management and Shipping execution both in Implementing and supporting the system.
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Understanding medical coding, claims submissions, payment posting, accounts receivable follow-up, and reimbursement management. The ideal candidate will have excellent organizational, and Microsoft excel skills, ability to multi-task and meet various deadlines while managing all open accounts receivable from the medical billing department.
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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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We offer a variety of roles, including 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 operators, Packaging Associates, and maintenance mechanics.
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This position reports to the Finance Lead and is based in St. Louis, MO. What You’ll Do: Daily Transactional Accounting: Manage accounts payable, accounts receivable, and expense reimbursement ensuring timely and accurate processing of transactions.
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We invite you to join our dynamic and innovative team, where you'll thrive in a fast-paced environment with hands-on work! Exciting Career Opportunity: Join Us as a Packaging Associate in Export & Greensburg, PA.
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Develop and maintain receivable aging report for past due accounts and is responsible for investigation, analysis, escalation, and resolution to ensure timely payment. Maintain and reconcile accounts receivable ledger accounts, financial statements, and reports on a monthly basis.
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As an Administrative Specialist, you are responsible for facilitating the day-to-day activities of the business office, including check-in/check-out of patients, maintenance of patient records, scheduling of patients, accounts receivable, maintaining order and appearance of the office, presentation of financial and treatment care options, and online reputation management activities.
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accounts receivable fast jobs Company: Futurex
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