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Monitor and manage accounts receivable aging to ensure timely collections and follow-up on delinquent accounts. As an Accounts Receivable Specialist, you will be responsible for all daily deposits, receipting money, balancing cash clearing, running statements, approving credit, and setting up receivable customers.
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Utilize available resources to increase accounts receivable turnover, collection period, and minimize accounts receivable balance through: aggressive advance deposit policies, timely and accurate initial billings, as well as 10-20 day follow up calls.
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Kimley-Horn is looking for an Accounts Receivable Specialist to join our Denver, Colorado (CO) office! Coordinate with Business Manager and attorneys regarding elevated Accounts Receivable issues.
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Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up-to-date. Job Title: Accounts Receivable Specialist.
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Previous accounts receivable experience is preferred or an equivalent combination of experience and/or education. Prepare/mail invoices within one week of a customer's departure and/or prepares/mails monthly billing summaries.
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Accounts Payable/Payroll Specialist, Accounts Receivable/Accounts Payable Purchasing Specialist, Finance Assistant. Direct Reports Accounts Payable/Payroll Specialist, Accounts Receivable/Accounts Payable Purchasing Specialist, Finance Assistant.
$118,044 - $143,896 a yearExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared.
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Oversees process of setting up new grants and contracts on subledger, posting charges and cash receipts, in coordination with the Accounts Receivable Manager and Impact Area Controllers.
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Kimley-Horn is looking for an Accounts Receivable Specialist to join our Phoenix, Arizona office! + Strong knowledge of collections practice and accounts receivable.
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AZZ has an exciting opportunity for an Accounts Receivable Specialist at our Fort Worth Texas corporate office. 2 years of experience in Accounting, Accounts Receivable or Finance preferred.
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The Third Party Billing Specialist is primarily located at the Quad-Cities Bursar's Office and is responsible for third party billing, direct cash receipting, daily deposit preparation; managing and coordinating U.S. Veterans Affairs (VA) benefit payments, serving as secondary VA certifying official for the College, maintaining Bookstore deposit and accounts receivable records, and other related activities in the Bursar's Office/Accounts Receivable department(s.
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Serves as consultant and "subject matter expert" for the integrated Oracle system, including General Ledger, Payroll, Accounts Payable, Grant Accounting, Labor Distribution, Projects, Accounts Receivable, Treasury, and Fixed Assets modules.
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Monitor Accounts Receivables aging report & follow up with calls on delinquent accounts. Process Accounts Receivable payments. Research short pays and follow up with sales dept.
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Assist, support, and trouble shoot Accounts Payable, Accounts Receivable and Payroll for project/account errors. Create and manage project set up in Deltek Costpoint to include, but not limited to, correct billing formula, revenue formula, contract funding and modifications, project location, and employee workforce per the project contract.
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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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follow up accounts receivable jobs Title: billing specialist reimbursement analyst in Phenix-city, Alabama
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