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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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Title: Temporary Accounts Receivable Specialist. Assist with audits pertaining to Accounts Receivable. 2+ years of experience in accounts receivable. Experience in Microsoft Dynamics D365.
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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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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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Accounts Receivable Specialist - Chino Hills. Account Receivable Billing Specialist. 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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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.
Full-timeExpandApply NowActive JobUpdated 21 days ago - UpvoteDownvoteShare Job
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Monitor accounts receivable aging and follow up on overdue payments. The specialist is responsible to perform various accounts payable and accounting duties, such as day to day transactions, vendor inquiries, research, file preparation, various data requests, processing vendor payments, scanning/copying documents, and reconciliations.
Full-timeExpandApply NowActive JobUpdated 29 days ago - UpvoteDownvoteShare Job
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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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Job Title: Accounts Receivable/Billing and collections (Engineering/Construction) Job Title: Accounts Receivable/Billing and collections (Engineering/Construction) Function side-by-side with other teams to achieve data quality and consistency.
$22 - $30 a yearFull-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Job Title: Accounts Receivable Specialist. Job Title: Accounts Receivable Specialist. Proficiency with Microsoft Excel and Quickbooks software. Accurate, swift, data entry abilities. Report to management regarding the remaining funding available for projects.
$25 - $30 an hourFull-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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The AP Specialist is responsible for helping process, track, and record payments in an accurate, efficient, and timely manner. The AP specialist will have a daily, ongoing impact on financial transactions, keeping us on track, on time, and on good terms with our valued partners/vendors.
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The Accounts Receivable Specialist will provide support to the accounting department by ensuring that customers are adequately billed for goods and services. 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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Previous experience working in accounts receivable department. Manage high volume receivables through timely cash application, deductions management and collections working towards an overall improvement of cash flow.
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B2B collections, Accounts Receivable (AR), Excel Formulas, Epicor, Epicor Erp. B2B collections, Accounts Receivable (AR), Excel Formulas, Epicor, Epicor Erp. Conduct collections activities for B2B accounts, including outbound calls, emails, and written correspondence to follow up on overdue invoices.
$75,000 - $90,000 a yearFull-timeExpandApply NowActive JobUpdated 3 days ago
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