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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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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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Our Investment in You We are committed to offering comprehensive benefits and rewards to full-time employees who work over 30 hours per week and their families, including: ● Medical, dental, and vision coverage ● Paid time off and paid holidays ● Professional development ● Company-matching 401(k) ● Flexible spending and health savings accountsBe the Best Accounts Receivable Specialist You Can Be If you meet these qualifications, we want to meet you.
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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. Be the Best Accounts Receivable Specialist You Can Be. Home Health Accounts Receivable experience preferred.
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You will also be tasked to provide analysis for aged accounts receivable, holdback commentary, and efficient reconciliation of old accounts receivable and unapplied cash. You will also be tasked to provide analysis for aged accounts receivable, holdback commentary, and efficient reconciliation of old accounts receivable and unapplied cash.
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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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Ensure that the project Accounts payable/Accounts receivable policies and procedures are implemented and always followed up. Work with assigned billing specialist; review invoices; follow up on collections; and analyze and understand unbilled work in progress (WIP.
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Description We are seeking an Accounts Receivable Specialist to join our team in the Manufacturing industry, located in Diamond Bar, California. Generate financial statements and reports detailing the status of accounts receivable.
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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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Accounts Payable Specialist can expect to handle communications with vendors, clients, and internal departments, assist with inventory, database, and record maintenance, prepare financial reports, issue checks and making deposits, and generally ensure that the office operations are running smoothly.
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The lead's job functions include performing all functions and supporting all staff whose responsibility is to ensure the timely and accurate data entry, billing, cash posting, and collections of accounts receivable within assigned specialty.
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specialist accounts receivable jobs in La Verne, CA
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