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You would be responsible for all of Mashgin's accounts receivable, including monthly invoicing, collections, cash applications, and related reconciliation functions. 5+ years of full cycle accounts receivable experience.
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Flock Safety is looking for an Accounts Receivable Manager to join our team. This role is responsible for managing the day-to-day billing, collections and customer support in relation to accounts receivable activity and directing the accounts receivable agents in their daily tasks.
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The Accounts Receivable Manager is a key position that interfaces with the business units of the company to evaluate and manage customer credit terms while achieving financial risk control.
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Reporting to the Sr Manager, Accounts Receivable & Collections, the Manager, Accounts Receivable (AR) will work within the Order to Cash (OTC) team to initially assist in implementing new areas within the Finance, Procurement & Supply Chain (FP&SC) Magenta Services group to develop continuous operational improvements, procedure documentation, and reports to achieve industry best practices.
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The Manager of Accounts Receivable Analysis requires a detailed understanding of billing / collections, contracts, governmental regulations and overall project management. This individual will need to conduct account receivable audits, and partner with the Revenue Cycle Manager to communicate findings and assist with developing work plans.
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Our hotel/resort is seeking a Staff Accountant with a focus in Accounts Receivable to join our team! Davidson Hospitality Group is an award-winning, full-service hospitality management company overseeing hotels, restaurants, dining and entertainment venues across the US. A trusted partner and preferred operator for Hilton, Hyatt, Kimpton, Marriott, and Margaritaville, Davidson offers a unique entrepreneurial management style and owners’ mentality that provides the individualized personal service of a small company, enhanced by the breadth and depth of skill and experience of a larger company.
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Negotiates recommended settlements of underpaid accounts for approval by the Director of Finance. Coordinate with Revenue Cycle Manager and Billing Supervisor to communicate billing efforts to occur.
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As we continue to grow, we are searching for a polished and personable Accounts Receivable/Accounts Payable Specialist to support our accounting department as we continue to grow.
$23 - $27 an hourExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The Accounts Receivable Analyst will support a minimum of three markets in all aspects of accounts receivable including billing, lockbox reporting and cash application, credit card posting, ACH postings, credit adjustments, aging review.
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We provide distribution services to customers that span across all trade classes within the healthcare supply chain.
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Teva Pharmaceuticals Associate Director, Accounts Receivable Weston , Florida Apply Now Together, we’re on a mission to make good health more affordable and accessible, to help millions around the world enjoy healthier lives.
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Communicates all PARC-related issues to the Finance Director and Revenue Cycle Manager on a weekly basis (e.g., delays in ticket resolution, payor plans, rejection subsystem payment codes, statement issues, etc.
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Essential Functions & Responsibilities:Hands-on experience with managing and supervising the accounts receivable department and ensuring the payments are collected from clients on time. Manage consolidated cash application function across multiple bank accounts with the goal of having all payments applied accurately the day they are received.
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Job Title: Accounts Receivable Credit and Chargeback Analyst. Reviewing and analyzing customer accounts to identify discrepancies and chargebacks. AR Credit and Chargeback Analyst should have a strong understanding of accounting principles, customer service, analytical and dispute resolution skills.
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1 year related experience or training in Accounts Receivable, Inside Sales, or Customer Service required. As an Accounts Receivable Coordinator you will be responsible for maintaining positive and productive relationships with other team members and customers to research and resolve discrepancies related to customer invoices.
ExpandApply NowActive JobUpdated 20 days ago
Title: accounts receivable Company: Mrmd Management
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