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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 Receivable/Payable Coordinator supports the accounting and finance function by performing duties that include, but not limited to, obtaining revenue and paying invoices by verifying and completing payable and receivable transactions, data entry, maintaining ledgers, and generating financial reports, and other general and clerical tasks.
$15 - $22 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The Accounts Receivable Payment Processor will also be responsible for contacting customers and companies for remittance. The role of the Accounts Receivable Payment Processor is to apply payments for Hertz, Dollar, and Thrifty credit card accounts for the United States and Canada.
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Under the general supervision of the Cashiering and Student Accounting Services Manager, the incumbent provides a wide variety of student accounts receivable (STAR) duties for Extended Education and International Programs including student financial systems setup, maintenance, reports and documentation.
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As an Assistant Controller working for Taylor Morrison you will be responsible for working alongside the Controller and review division’s financial statements, general ledger, cost accounting, payroll, accounts payable, accounts receivable, budgeting, headcount and more.
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Participate in monthly aging reviews with Business Office Manager, Regional Accounts Receivable Manager, Administrator, Regional Vice President of Operations, Vice President of Accounts Receivable, Chief Financial Officer and Chief Executive Officer.
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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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The Controller supervises the accounting, purchasing, accounts payable, accounts receivable, and student billing operations and assists in audit and budgeting activities. Cross-train on finance functions including payroll, accounts payable, budgeting, accounts receivable, and student billing.
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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.
$20 - $21 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Proven expertise in Oracle E-Business Suite (EBS), including advanced proficiency in modules such as Accounts Payable, Accounts Receivable, Cash Management, Fixed Assets, and General Ledger.
$90,000 - $100,000 a yearExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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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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The Manager, Accounts Receivable, collaborates with other departments, such as finance, accounting, and customer success, to resolve billing-related issues and improve overall billing processes.
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The CBIZ Accounts Specialist will perform a variety of moderately complex administrative and record keeping tasks which will include responding to phone and person inquiries, entering information into a database, maintaining spreadsheets, filing and other required assistance needed in support of the department’s Contract Training Projects, monitoring of the Iowa New Job Training and Iowa Jobs Training agreements, and assisting with America’s SBDC Iowa state reporting.
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This role will support our Accounts Payable (AP) Manager and Accounts Receivable (AR) Assistant by handling various accounting tasks, maintaining financial records, preparing financial reports, and ensuring compliance with all applicable regulations.
$65,000 - $85,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Works with Michigan Medicine Revenue Cycle to ensure efficient collection rates, accounts receivable management, claims denial rates and appeals for E.W. Sparrow. Works with Michigan Medicine Contracting to develop negotiation targets and strategies for commercial insurance reimbursement rates.
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accounts receivable insurance jobs Title: specialist insurance Company: Ogden Clinic
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