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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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We are looking for a Sr Accounts Receivable Specialist to join our Physician Practice. Healthcare Program Billing Expertise: 4+ years of proven experience in billing for healthcare programs, including Remote Patient Monitoring (RPM), Chronic Care Management (CCM), and Behavioral Health Integration (BHI.
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SUPERVISION: Under the direction of the Controller, sets goals and standards for the Accounts Receivable Coordinator position and cross-trains with the Accounts Receivable Coordinator, First Party A/R Specialist, and Managed Care Coordinator.
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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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We have openings for receptionist, data entry, customer service, collections, office managers, call center, administrative assistant, accounts payable clerk, accounts receivable clerk, file clerk, warehouse, assembly, production, pickers, packers, forklift, machine operators, and maintenance mechanics.
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Billing & Accounts Receivable Maintain compliance with all fiscal requirements such as Generally Accepted Accounting Principles, IRS regulations and the Commonwealth of Massachusetts regulations and guidelines.
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The Student Accounts Receivable Manager/Bursar reports to the Associate Vice President of Fiscal Affairs and assumes responsibility for supervising all accounts receivable functions.
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As a Staff Accountant specializing in Accounts Receivables, your primary responsibility will be to manage the accounts receivable function of the organization. Prepare regular reports on accounts receivable aging, collection activities, and cash flow projections.
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3+ years' experience in Cash Application and/or accounts receivable. Research unidentified/unapplied cash receipts and resolve issues in accounts receivable. This is a critical role in reducing Accounts Receivable liability exposure by tracking unidentified cash and securing issue resolution efforts are prompt, effective and according to company policy and procedures.
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Take your career to the next level as an Accounts Receivable Manager with Power Group, LLC. We have been in business for over 50 years and serve as your industry-leading provider of preventative maintenance, routine service, and emergency services for a variety of commercial fleet vehicles.
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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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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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We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our team. The Accounts Receivable Specialist will be responsible for managing the company's Accounts Receivable, collections, partnering with sales on deduction resolution.
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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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Acts as backup for accounts receivable functions and is fully cross trained in each function. Under the direct supervision of the Manager, Accounts Receivable, the Cashier/Accounts Receivable Assistant is responsible for all cashier functions of the Cashier’s Office and serves as backup staffing for processing accounts receivable.
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Title: accounts receivable Company: United Nations International School
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