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The Senior Accounting Technician will be responsible for processing Accounts Receivable (water utility billing and collections) and Accounts Payable. Professional & Technical Expertise: experience processing Accounts Receivable, (specifically billing and collections) and Accounts Payable.
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Work with cross-functional finance teams (e.g. Billing, Accounts Payable, Accounts Receivable, Project Set-Up) in executing project work. Identify and record unpaid contract billings, following up on any delinquent accounts receivable and/or unbilled costs.
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We're looking for an Accounts Receivable Clerk (Credit & Billing) to join our team to play a crucial role in the financial operations of our organization by ensuring accurate and timely credit memos, billing and invoicing processes.
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The Accounts Receivable Clerk supports the Credit Manager and Accounts Receivable Supervisor within areas of credit, collections, and billing. The Accounts Receivable Clerk is responsible for maintaining, controlling, and balancing the house fund for the hotel.
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We are seeking a dedicated and detail-oriented Accounts Receivable Specialist to join our dynamic finance team. Provide customers with requested documentation, such as invoices, credits, PODs, and any other billing back up as needed.
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Works with the billing and accounts receivable team to resolve invoice issues with internal and external customers. JOIN CANNON as a BUSINESS SERVICES COORDINATOR in PLAN CHECK in IRVINE. Irvine offers warm weather, beautiful scenery, and is a top bicycling city with miles of on-road bicycle lanes and mountain bike trails.
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In addition, the Claims Specialist is also responsible for keeping up to date accounts receivable for both CalAIM and IFMG, claim follow-up, and must have knowledge of billing codes.
$25 - $27 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Mentor and/or train other project accountants and/or interns as needed, including reviewing of billing and project budgets to perform QA/QC. Responsible for ensuring draft invoices from billing are accurate based on the contract requirements agreed upon with the client, identify any corrections needed, obtain Project Manager documentation and signature, finalize the invoice approval with the Project Manager/billing team and submits the invoice to the client.
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The ideal candidate will have Accounts Receivable, Billing and Collections and MS Office skills which will align successfully in the organization. Strong Knowledge of the billing and collections procedures.
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Sets up and maintains financial files for residents including billing, admission papers, state and Medicare reimbursement documents Coordinates and collects accounts receivable and past-due accounts.
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Deep e xpertise in the following SAP business processes : Contracts to Billing, Order Management, Billing and Accounts Receivable. Experience with government contracts and billing process and working with solutions like DASSIAM and COGNITUS.
$131,175 - $218,625 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The Bookkeeper is responsible for the financial operations of tenant accounts and vendor payments, and completes general clerical duties relative to billing, accounts receivable/payable, or other business-related transactions.
$20.96 - $31.49Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Shift: Monday-Friday 7am to 3:30 pm; possibly later depending on workload Duties : Some of the tasks/responsibilities for the employee will be but not limited to: Recording and maintaining companies transactions Creating/ Running reports though Excel May also help payroll Revising purchased orders Coping/ Scanning documents Emailing vendors Invoicing Billing Employee must have 2 years + previous experience in Accounts Payable and Receivable.
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You will be responsible for ensuring accurate and timely invoicing, monitoring accounts receivable, and handling customer inquiries related to billing and payments. Stay updated on industry best practices and billing and accounts receivable management regulations.
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Approve all expenditures against budgets and maintain complete financial records including billing and accounts receivable. Our luxury assisted living and memory care community opened in February.
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accounts receivable billing jobs in Santa Ana, CA
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