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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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We are looking for a transformational leader, with an eye for automation and a process improvement mindset, to lead our domestic accounts receivable team; which includes PO processing, invoicing, cash application, credit and collections, and AR research teams within our finance shared services function at Globus Medical.
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Title: Accounts Receivable Processor Department: Client Fund Accounting. The Accounts Receivable Processor provides account reconciliation and resolves customer inquiries for assigned Trusts ensuring compliance with associated plans and company guidelines.
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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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The Revenue Cycle Manager is responsible for managing a team of Medical Collectors / Accounts Receivable Representatives to effectively oversee revenue cycle operations for one or more clients.
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5 years minimum experience as a consumer Accounts Receivable or Revenue Manager / Controller / Accounting Manager level or higher. The Supervisor, Accounts Receivable Services Group is responsible for the client service and management of a team of 5+ billing / accounts receivable service staff in providing receivables lockbox / billing and accounts receivable services for a customer base comprised of community association clients and their underlying property owners / members.
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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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The Patient Accounts Representative is responsible for initial and follow-up billing and is responsible for data entry of payments and follow up for resolution of credit balances. The Patient Accounts Representative is accountable to the Patient Accounts Manager and works closely with all people within the department and throughout the organization.
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The Accounts Receivable Intern will report to the Senior Accounts Receivable Analyst and will work with other team members in person in our Cincinnati, OH office. Assist the Accounts Receivable Analyst with recording daily bank transactions.
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Job Title: Accounts Receivable Specialist. Perform daily processing of Accounts Receivable transactions in a timely and accurate manner. Prior accounts receivable experience in a construction setting preferred but not required.
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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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NWHSU is excited to welcome a new Staff Accountant (Student Accounts) to the Finance team. Reporting to the Controller, responsibilities will include managing and maintaining student accounts and payments, participating in the development and implementation of policies related to administration of student accounts, performing account reconciliations, and ensuring compliance with federal and state guidelines/regulations.
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Set up new accounts in accordance with established credit policy. For your physical and mental wellness we offer competitive Medical and Dental programs through Anthem Blue Cross Blue Shield as well as Vision insurance programs through EyeMed. Our Vacation, Sick and Holiday programs are available for you to rejuvenate with time off.
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The Accounts Payable Specialist must have a solid understanding of all duties performed during the entire P2P cycle and the functionality of Kofax, Ariba and Workday within the cycle. Minimum of four years' experience using automated accounts payable processing system; Kofax and Ariba preferred.
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This is a Fully Remote position, with the candidate to reside in the Northeast covering accounts in MA and MD. BlueTriton Brands, Inc. ("BlueTriton") is a water and beverage company in North America that produces and distributes a portfolio of brands of spring water, purified water, and other beverages, which include Poland Spring®, Deer Park®, Ozarka®, Ice Mountain®, Zephyrhills®, Arrowhead®, Origin™, Saratoga®, AC+ION®, Pure Life®, B'EAU®, and Splash Refresher.
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Title: accounts receivable representative Company: Medixa Cents A Cents Za Cents
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