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Mechanical Estimator will perform and assist Sr. Estimators and Estimating Manager in the preparation of estimates for Hard Bids & Budgets.
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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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Kimley-Horn is looking for an Accounts Receivable Specialist to join our Phoenix, Arizona office! Coordinate with Business Manager and attorneys regarding elevated Accounts Receivable issues.
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Planned Parenthood Los Angeles is seeking an experienced Revenue Cycle Accounts Receivable Manager with excellent knowledge of revenue cycle systems and workflow to work in our Downtown Los Angeles Headquarters.
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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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Community Legal Services, Inc. of Philadelphia (CLS) is seeking a highly driven Accounts Payable Specialist to join our Finance team. Manage and monitor the accounts payables to handle incoming invoices and reimbursement requests.
$53,000 - $64,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The Student Accounts Specialist reports to the Bursar Service Desk Supervisor and services all Charis students as it pertains to their financial requirements and inquiries. The Student Accounts Specialist provides accurate student financial reports and works closely with the Charis Accounting Office.
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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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Attend/conduct scheduled meetings with administration to discuss accounts receivable and provide ideas and solutions to improve collections. Bethany Medical Center (BMC), a Multi-Specialty physician practice located in High Point, Greensboro, Winston-Salem, Kernersville, Mt. Airy and North Wilkesboro, is seeking a Full Time Medical Billing Specialist.
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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.
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Accounts Receivable AnalystDuluth, GA Months:AM-:PM (M-F)HYBRID ROLE; IN THE OFFICE TUESDAY-WEDNESDAY The opportunity: The AR Analyst will actively manage an A/R portfolio of non-standard complex aged transactions and focus on root cause analysis, identification, and resolution to drive working capital and customer payment performance optimization.
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The Accounting Accounts Payable Trainee will primarily support the Assistant Controller, Baseball, by assisting in processing invoices and expense reports, vendor maintenance, month-end reporting and controls, and participating in accounting process improvement projects.
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This position is responsible for supporting the accounting functions in Accounts Receivable. Monitor credit holds in Account Receivable. Maintain assigned customer accounts; reconciling and resolving open balances.
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Essential Functions Reporting directly to the Accounting Manager, the Accounts Receivable Specialist performs the following duties: Researches and resolves problems or issues associated with the processing of billing and accounts receivable for the FCPS system using experience and judgment.
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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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Title: accounts receivable specialist Company: Thos Moser
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