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Looking for an energetic, experience accounts payable processor to join our corporate shared services accounting team in downtown Chicago! The Accounts Payable (AP) Processor supports a critical component of the overall Account Team’s mission.
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The Accounts Receivable Billing Specialist is responsible for timely and efficient billing and collection of account receivables for a group of skilled nursing facility and a central billing environment, within the parameters established by company policies and state-imposed billing requirements, and as necessary to achieve reasonable collection goals.
Full-timeExpandApply NowActive JobUpdated 25 days ago - UpvoteDownvoteShare Job
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The Associate Manager of Accounts Receivable is responsible for providing leadership and supervision of the Billing and Credit Specialist team members in their invoicing and credit management responsibilities.
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The AR/Staff Accountant may focus on one function or may be cross trained to assist in the Accounts Payable, Accounts Receivable, and/or Payroll functions. Prior experience in accounting, payroll, accounts payable, accounts receivable preferred.
Full-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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The Accounts Payable Supervisor will be responsible for coordinating, managing, and developing improvements to the accounts payable process. Coordinate and manage the Accounts Payable process, including obtaining proper approval and authorizations for all payments, accurately coding invoices to multiple general ledger accounts, and preparing and processing vendor payments.
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The Accounts Payable Specialist performs accounting duties related to the efficient maintenance and processing of Accounts Payable transactions. Assist team members within the Accounts Payable and the Shared Service Center department in day-to-day activities.
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As an Accounts Receivable Manager, you will be responsible for overseeing and managing the accounts receivable functions within the organization. Job Title: Accounts Receivable Manager.
Full-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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We are looking for a Sr Accounts Receivable Specialist to join our Physician Practice. Seeking an accomplished AR Specialist with expertise in Medical Billing, renowned for reducing claim denials and enhancing revenue cycle efficiency.
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Develop, share and implement standard methodologies and account strategies to increase our sales penetration of Cloud Security into our top accounts. In this role, you will be responsible for managing a territory focusing on Strategic Accounts.
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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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Using data mining and advanced analytical skills, the Accounts Receivable Lead is responsible for facilitating data-driven decision-making related to billing and cash collections. In addition, BW Papersystems’ portfolio includes stationery, passport production and specialized paper-converting applications, as well as book-on-demand binding lines, digital print finishing and RFID processing technology.
Full-timeExpandApply NowActive JobUpdated 25 days ago - UpvoteDownvoteShare Job
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Provide the Accounts Receivable Manager and Chief Revenue Officer with the necessary information to resolve all billing and funding discrepancies. File TPL Discrepancies with CBH as needed based on the 277 Rejections for CBH.Submit requests for Medicare Exceptions to CBH for all newly admitted or newly eligible Medicare clients who are dual-eligible and are receiving services from Russian-speaking therapists.
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Accounts Payable Specialist. Maintain organized filing of all accounts payable documents as required. Ambipar Response Alabama, LLC performs a full suite of environmental, industrial, and emergency response services to include, but not limited to, vacuum truck, hydro excavation, hazardous/non-hazardous waste transport and disposal, asbestos abatement, soil remediation, and erosion control.
Full-timeExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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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.
ExpandApply NowActive JobUpdated 14 days ago - UpvoteDownvoteShare Job
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Reporting to the VP, Finance & Accounting, the Director of Accounts Payable leads all activities for optimizing Accounts Payable through the ownership of the disbursement process in accordance with the Generally Accepted Accounting Principles (GAAP.
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Title: accounts receivable specialist Company: Punch Studio
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