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Job DescriptionJob DescriptionWere searching for a skilled financial specialist to join our accounts receivable team to help process, track, and record payments in an accurate, efficient, and timely manner.
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Provide information and documentation as required for collection of delinquent Accounts Receivable and Accounts Payable vendor invoice discrepancies. Research and provide information and documentation as required to resolve delinquent Accounts Receivable customer invoice discrepancies.
$22 - $25 an hourFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Job DescriptionJob DescriptionCentury Group is partnering with a client who is seeking a Accounts Receivable Specialist to join their team. Understanding of accounts receivable principles, standards, and regulations.
$24 - $25 an hourFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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We are currently searching for FT Collection Specialist to work Mondays - Fridays who can work cooperatively with staff and physicians and perform a variety of tasks. Major responsibilities include maintaining and understanding accounts receivable (A/R) status of all billing accounts.
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The temporary Accounting Specialist will play a key role in maintaining accurate accounting transactions, including accounts receivables and accounts payables, and performing month-end close procedures in compliance with GAAP. This is a long-term temporary position, through the end of December 2024, where you will be working 40 hours/week.
$23 - $27TemporaryExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Assist with training of Finance staff on software systems as directed by the Accounts Receivable Manager. Respond to accounts receivable phone inquiries from internal and external customers.
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Respond to accounts receivable phone inquires from internal and external customers. Provide documentation and reports relative to Accounts Receivable functions during internal and external audits.
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Our client, a denim brand in Los Angeles is looking for a dedicated and enthusiastic individual to join our team as a DTC Operations Specialist. Join Our Team as a DTC Operations Specialist.
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As a Senior Accounts Receivable Specialist you should have experience with the entering, posting and reconciling of batches, researching and resolving customer A/R issues, preparing aging reports, placing billing and collection calls, maintaining the cash receipts journal, as well as updating and reconciling the sub-ledger to the G/L. Senior Accounts Receivable Specialist candidates should have good attention to detail and strong Microsoft Excel skills.
$27 - $30 an hourFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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The Accounts Payable/ Receivable Specialist will be part of the Finance Department and is responsible for supporting the operational needs of The People's Concern. This position will fully support the department by processing daily activities such as, accounts payable, accounts receivable, and other transactional accounting functions.
$150Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Experience in accounts payable, accounts receivable, and payroll is highly preferred. Accounts Receivable: Take charge of invoicing, ensuring that all customer payments are applied correctly to open invoices.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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The Accounting Analyst will report to Accounting Manager and support Sr. Accounting Analyst for closing accounting books monthly in a full-scope of accounts receivable and supporting revenue accounting functions.
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Prepare monthly activity and accounts receivable reports to forward to the Accounting Department (Medicare, Private Insurance, Client Payments). Medical coding and billing certification preferred but not required.
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As a Collection Agent, you will be responsible for managing and collecting outstanding accounts receivable from our clients. As a Collection Agent, you will be responsible for managing and collecting outstanding accounts receivable from our clients.
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The Billing Specialist will train and direct office personnel in the bookkeeping and related functions of the facility in accordance with current acceptable principles relating to the long-term care industry in accordance with current laws and regulations, as may be directed by the Senior Director of Revenue Cycle.
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specialist receivable jobs in Pasadena, CA
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