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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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Manages the work of employees responsible for cash control, accounts payable and receivable, payroll, and purchasing; manages and participates in ensuring the smooth operations of the general ledger accounting and payroll computer systems.
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Experience in accounts payable, accounts receivable or cashier experience preferred. Responsible for posting all incoming payments to correct patient accounts on a daily basis.
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Must have Accounts Receivable, Accoints Payable, Payroll and Job Cost accounting experience. Must have Accounts Receivable, Accoints Payable, Payroll and Job Cost accounting experience.
$75,000 a yearExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Analyze AR aging reports and proactively identify delinquent accounts, taking appropriate actions to ensure timely resolution. Job DescriptionReview vendor promotion funding such as MDF, Co-Op, sales rebate contracts and ensuring it’s accuracy.
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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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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.
$23 - $27 an hourExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Under general direction, supervises and participates in activities pertaining to utility billing, business licensing, purchasing, City-wide fees and charges and accounts receivable collections functions and does related work as assigned.
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Under direct supervision of the Accounting Manager and Accounting Supervisor: to assist and participate in performing routine accounting/administrative functions in connection with accounts payable, accounts receivable, and financial record keeping; to perform a variety of support assignments for the District’s purchasing and inventory functions; to perform related administrative support functions; and to do related work as required.
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Stay abreast of finance related state, CSU, University, and ASI policies and guidelines and provide updated training for the accounts receivable assistant team, as needed. Under the general supervision of the Accounts Payable & Receivable Manager, the Accounts Receivable (AR) Supervisor provides oversight of organizational cash handling protocols, and accounts receivable processing, reporting, training, and supervision.
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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. 2 years of hands-on Accounting experience in accounts receivable - Ecommerce preferred.
$22 - $25 an hourFull-timeExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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The Accounts Receivable Specialist will be responsible for managing the company's accounts receivable processes, including invoicing, collections, and reconciliations. We are seeking an organized and detail-oriented Accounts Receivable Specialist to join our finance team.
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Perform accounts receivable duties : calling on outstanding accounts, processing credits and exchanges , and resolving account conflicts through UniFirst's escalation process. Prior Accounts Receivable experience is highly encouraged.
$18.5 - $21.5 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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5 + years of experience successfully and accurately handling core duties in Accounts Receivable (A/R) Accountant I/II or equivalent position in a moderately complex mid to large company preferred and/or manufacturing or other production environment Computer proficiency including MS Office programs, data and 10-key accuracy.
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Under general supervision, performs a variety of routine to complex technical and administrative support duties in the preparation, maintenance, and processing of accounts payable, accounts receivable, payroll, financial expenditures, reimbursements, student accounts, and student aid; posts, balances, adjusts, and maintains accounting and financial records.
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accounts receivable jobs in Pomona, CA
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