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Reporting to the Grant Administrator, the Accounts Receivable Specialist will perform a variety of financial functions under the direct supervision of the Grant Administrator. Erie Neighborhood House, a progressive social service agency serving the Chicago metropolitan area and dedicated to promoting a just and inclusive society, is seeking a full-time Accounts Receivable Specialist.
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Direct, motivate, manage, and lead the Accounts Receivable team with overall accountability for meeting established billing, credit evaluation and reporting deadlines in accordance with Uber Freight policies and procedures.
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Job DescriptionJob DescriptionReporting into the VP of Finance & New Business Development, the Senior Accounts Receivable Manager will be responsible for ensuring the health and accuracy of the Accounts Receivable sub-ledger for US, Canada and LATAM subsidiaries.
$125,000 - $135,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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We are looking for a Sr Accounts Receivable Specialist to join our Physician Practice. Healthcare Program Billing Expertise: Proven experience in billing for healthcare programs, including Remote Patient Monitoring (RPM), Chronic Care Management (CCM), and Behavioral Health Integration (BHI.
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We seek the talent of a dynamic Accounts Receivable Specialist who seeks to bring their A game to a collaborative team of talented professionals. The Accounts Receivable Specialist collects, maintains, and secures accurate payment and credit information on the assigned customer base.
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As a Staff Accountant specializing in Accounts Receivables, your primary responsibility will be to manage the accounts receivable function of the organization. Prepare regular reports on accounts receivable aging, collection activities, and cash flow projections.
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State Role Title: 520 - Account Receivable Specialist. Title: 520 - Account Receivable Specialist. 520 , 629 Account Receivable Specialist. To be considered for this opportunity, applicants will need to provide their Certificate of Disability (COD) provided by a Vocational Rehabilitation Counselor within the Department for Aging & Rehabilitative Services (DARS), or the Department for the Blind & Vision Impaired (DBVI.
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The Accounts Receivable Billing Specialist III will support AeroVironment Inc.'s U.S. A/R, Accounting, and Finance functions, and will be responsible for ensuring accurate and timely billing for Government, commercial, and international customers.
$21 - $31 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Join our Corporate Finance Team at Helen of Troy as our Accounts Receivable Specialist , and make an immediate impact on our trusted brands: OXO, HydroFlask, Osprey, Honeywell, PUR, Braun, Vicks, Hot Tools, Drybar, Curlsmith, and Revlon.
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You will:Review every Inpatient and Outpatient account on the receivable report and take appropriate action with insurance according to departmental procedures. The Physician Billing Insurance team is seeking an Insurance Receivable Specialist I to review, analyze, follow-up, and resolve insurance balances on assigned accounts including using insurance websites, phone calls, collection letters, referrals to the agency, and financial assistance programs, discussing with supervisor and manager, as needed.
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The Accounts Receivable Manager is responsible for various activities related to the accounts receivable function including research, reporting, coordination and processing of On Account Credits, cash receipts applications and management and application of firm credits, including unidentified payments, unallocated credits, retainers and client credit memos.
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Acts as backup for accounts receivable functions and is fully cross trained in each function. Under the direct supervision of the Manager, Accounts Receivable, the Cashier/Accounts Receivable Assistant is responsible for all cashier functions of the Cashier’s Office and serves as backup staffing for processing accounts receivable.
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The Accounts Receivable Manager works with CLA's FP&A Analysts, Charter Supervisors, Maintenance Billing Team, and FBO Managers for VNY, SNA and OXC locations. Clay Lacy Aviation is looking for an experienced Accounts Receivable Manager for our full-service FBO at Van Nuys Airport.
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Ensures that all accounts receivable is tracked, reviewed, and collected in accordance with KCTCS policies and business procedures. Knowledge of bookkeeping, accounts receivable, billing/invoicing, & collections processes are required.
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As an Accounts Receivable Manager, you will be the financial maestro orchestrating their accounts receivable operations, ensuring timely collections, fostering strong relationships with clients, and empowering your team to achieve exceptional results.
$65,000 - $75,000ExpandApply NowActive JobUpdated Yesterday
Title: receivable Company: Lee Spring Company
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