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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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Title: Temporary Accounts Receivable Specialist. Assist with audits pertaining to Accounts Receivable. 2+ years of experience in accounts receivable. Customer accounts reconciliation.
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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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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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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 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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Find Your Passion and Purpose as an Accounts Receivable Specialist-California. Qualifications:Be the Best Accounts Receivable Specialist You Can Be. High School graduate or equivalentMinimum 2 years of experience with Medicare insurance billing and AR related dutiesHome Health Accounts Receivable experience preferredMedicare DDE computer billing system experience neededMust have good computer skills (MS Word, Excel, PowerPoint, etc.
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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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Under minimal supervision the accounts receivable specialist will participate in the daily operations of the company’s accounts receivable collections cycle. Minimum 3-5 years’ experience in Accounts Receivable.
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The Mars Agency is seeking an incredibly organized, passionate, and experienced Accounts Receivable Specialist to work closely with our customers, thriving in problem-solving, finding efficient ways to work through complex customer inquiries and consistently improve cash collections.
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The Collections Specialist (Temporary position) is responsible for cash collections, internal and external communication to research and resolve outstanding invoices and credits on a portfolio of customer accounts.
Full-timeExpandApply NowActive JobUpdated 13 days ago - UpvoteDownvoteShare Job
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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
specialist accounts receivable jobs in Diamond Bar, CA
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