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The Finance and Administrative Services (FAS) department provides the following services to the University: budget planning, financial reporting, disbursements, third party billing/accounts receivable, student services, student aid accounting, cash receipts/cashiering, cash flow management, investment audit coordination, PeopleSoft Finance.
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Incumbents are cross-trained to perform the full range of technical work in all of the following areas: accounts payable, accounts receivable, general accounting, budgeting, financial aid, fixed assets, payroll, and related areas, in addition to performing a variety of record-keeping, reconciliation, and accounting support activities.
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Job Overview: The Accounts Receivable Specialist III will be responsible for assisting the AR Supervisor to manage daily operations of the AR Department. Position : Accounts Receivable Specialist III.
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Previous experience in accounts payable, accounts receivable, or general accounting role is advantageous. This role will encompass Accounts Payable (AP) and Accounts Receivable (AR) responsibilities, along with providing support for other accounting functions and assisting with office tasks as needed.
$26 - $29 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Performs accounts receivable accounting functions for multiple databases (ERP) including processing incoming payments in compliance with financial policies and procedures, performing day to day financial transactions and preparing bills receivable and invoicing.
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The Accounts Receivable Specialist is responsible for effective management, analysis and problem resolution of the company’s outstanding accounts and the application of payments.
$22 - $25 an hourFull-timeExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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The ideal candidate has 3+ years of Accounts Payable and Accounts Receivable experience and experience with ERP. LHH Recruitment Solution is searching for an Accounting Specialist in City of Industry, CA.
$23 - $27 an hourTemporaryExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Reports to: Accounts Receivable Manager. The Billing Specialist duties are subject but not limited to analyzing financial information, maintain complete and accurate records, assist with routine accounting duties, invoicing, effectively managing customer accounts, researching discrepancies on invoices and provide prompt, courteous responses to inquiries or complaints from clients, vendors, and/or leaders.
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Major responsibilities include maintaining and understanding accounts receivable (A/R) status of all billing accounts. HealthCare Billing and collections experience to manage the status of accounts and identify trends in claim denials and/or reimbursements.
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Accounts Receivable Specialist - Chino Hills. Compile statistical, financial, accounting or auditing reports and tables pertaining to such matters as cash receipts, expenditures, accounts receivable, and profits and losses.
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Proficiency in the accounting cycle, including accounts payable, accounts receivable, and general ledger. We are offering a contract to hire opportunity for an Accounts Payable Specialist in the logistics industry.
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The AR Collections Specialist is responsible for providing outstanding customer service in the course of collecting on customer accounts receivable balances. Maintain company accounts receivable email / voicemail and follow-up to all inbound inquiries.
$29 - $30 an hourFull-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Our client, a dynamic organization based in Baldwin Park, CA, is seeking a skilled Accounts Receivable Specialist to join their team on a contract-to-hire basis. Job Title: Contract to Hire Accounts Receivable Specialist.
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Collaborates with the Collections Manager to reconcile accounts receivable on a periodic (at least bimonthly) basis. Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable.
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