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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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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.
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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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As the Accounts Receivable/Payable Clerk at KLINGER GPI, you will play a crucial role in maintaining accurate financial records for our customers and vendors. To excel as an Accounts Receivable/Payable Clerk at KLINGER GPI, candidates must possess a high school diploma or GED, along with exceptional oral and written communication skills.
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The Property Assistant Controller is responsible for assisting the Controller in managing all financial aspects of property operations, including budgeting, financial reporting, accounts payable/receivable, and ensuring compliance with regulatory requirements.
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Tennessee Distilling, Ltd. in Columbia, TN is seeking a dedicated Accounts Receivable Specialist to join our team full-time. As an Accounts Receivable Specialist, you'll be instrumental in managing our cash influx and ensuring timely payments from our valued customers.
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Using your excellent communication skills and collaborative attitude, you closely interact with team members of Ecology Action and Taper, Ecology Action's B-Corp subsidiary, which requires complex invoicing and accounts receivable processes.
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Assist, support, and trouble shoot Accounts Payable, Accounts Receivable and Payroll for project/account errors. The position of Project Accountant is responsible for setting up and managing projects within Deltek Costpoint using contract documents.
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Assist Accounts Receivable Collections Specialist with Analysis and follow up on overdue customer accounts. Verify, allocate, post and reconcile accounts payable and receivable.
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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, electronic assemblers, assembly, production, pickers, packers, forklift, machine operators, and maintenance mechanics.
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Oracle EBS modules include General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Cash Management (CM), Projects, Costing, Tax, and Fixed Assets (FA). Oracle EBS modules include General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Cash Management (CM), Projects, Costing, Tax, and Fixed Assets (FA.
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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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We have openings for warehouse, assembly, production, forklift, machine operators, maintenance mechanics, receptionist, data entry, customer service, collections, call center, administrative assistant, accounts payable clerk, accounts receivable clerk, file clerk, and office managers.
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This is an incredible opportunity for a single site working Accounts Receivable/Accounts Payable Manager. The right candidate will be analytical, hands on, team player with exceptional communication and time management skills and experienced in being fully responsible for cash management, billing, collections, accounts payable, payroll process.
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Make appropriate payor change information in Accounts Receivable System (PCC) The Business Office Manager (BOM) is responsible to bill facility charges to the appropriate payor, collect outstanding Accounts Receivables, and oversee the resident trust fund in accordance with Nexion Corporate policy and applicable federal, state, and local regulations.
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accounts receivable jobs Title: specialist collection Company: Ig Inc
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