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Transactional activities including accounts payable, accounts receivable (revenue recognition and billing), and payroll, general accounting, reconciliations, month-end close, and maintaining workpapers.
$120,000 a yearFull-timeExpandApply NowActive JobUpdated 22 days ago - UpvoteDownvoteShare Job
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Oversee Accounts Receivable process – monitor cash receipts, review and bill tenant recurring charges and billing adjustments and perform tenant ledger reconciliations. The Property Accountant is responsible for day-to-day accounting functions for a portfolio of properties including, but not limited to: accounts payable, accounts receivable, collections accounting, CAM, billings, budgeting and financial reporting (P&L and Balance Sheet.
Full-timeExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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Maintain sales information – monitor collection of sales and review reports Review leases and leasing activity to ensure accurate billing. Proficient in Accounting Software: AvidXchange, Yardi, RealPage, SharePoint preferred.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Maintain banking relationships, lending (abstract loans, ensure loan compliance including deliverables insurance certificates, mthly reporting, lender required reserves) and regulatory agency contacts, Yardi software needs and updates, and Medicaid billing systems to ensure ongoing receipt of funds and efficient financial operations.
$115,000 a yearFull-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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A minimum of 3 years of experience in medical billing, collections, and accounts receivable (to include 2 years of supervisory experience) and working knowledge of Managed Care, Commercial Insurance, Medicare and Medicaid reimbursement, and Cash Applications; home infusion experience a plus.
Full-timeExpandApply NowActive JobUpdated 20 days ago - UpvoteDownvoteShare Job
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Work with cross-functional finance teams (e.g. Billing, Accounts Payable, Accounts Receivable, Project Set-Up) in executing project work. Mentor and/or train other project accountants and/or interns as needed, including reviewing of billing and project budgets to perform QA/QC.
Full-timeExpandApply NowActive JobUpdated 2 months ago - UpvoteDownvoteShare Job
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Oversee and review accounts receivable details with the AR, Collections, and Sales teams to ensure timely collections and accurate cash application. This person will spearhead initiatives to streamline billing processes, enhancing cross-departmental collaboration and driving efficiency in revenue and invoicing operations.
$150,000 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Seven (7) years or more Managing Finance and Accounting (including Inventory Management and Control, Financial Analysis and Planning, Financial Reporting, Accounts Payable, Accounts Receivable and Billing) required.
$110,000 a yearFull-timeRemoteExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The AR Manager will plan and direct the activities of the Billing and Collections department for a well respected construction company located in DTC. Prepare reports and root cause analysis to keep Controller apprised of results and opportunities to decrease outstanding accounts receivable.
$90,000 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Develop billing, invoicing, and accounts receivable automation to enable Checkr to scale as we quickly grow revenue and number of accounts. Lead teams to work on Monetization focused initiatives such as Pricing, Subscriptions, Promotions, Bundling, Billing, Invoicing & Payments.
$198,352 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Proven accounting experience, preferably as an Accounts receivable clerk or Accounts payable clerk is a plus. While the employee in this position may or may not directly manage employees, the role is responsible for coordinating between department managers to ensure timely and accurate invoicing and payment collection, vendor billing and vendor payments, time sheet entry and payroll process and various reporting functions.
$55,000 a yearFull-timeExpandApply NowActive JobUpdated 16 days ago - UpvoteDownvoteShare Job
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The ideal candidate will have experience in accounts receivable and payable, customer management, grant billing, and general office operations. Preparing and issuing client invoices; managing accounts receivable to facilitate timely collections.
$85,000 a yearFull-timeExpandApply NowActive JobUpdated 22 days ago - UpvoteDownvoteShare Job
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2+ years of experience in billing or accounts receivable. Proficiency in billing software and accounting systems Disclaimer: We're proactively building a databank for opportunities in Healthcare, Health Tech, Government, Non-Profits, Legal, and more.
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Accounts Receivable duties including but not limited to: Follow up on past due billings and ensure customer has all documentation required to release payment (lien waivers, proper billing forms, certificates of insurance, etc.
Full-timeExpandApply NowActive JobUpdated 23 days ago - UpvoteDownvoteShare Job
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The Billing Specialist position will have primary responsibility for the Team’s billing and accounts receivable monitoring. We are currently seeking a Billing Specialist in our The Billing Specialist will be the primary liaison between the assigned teams and the Accounting Department.
$58,000 a yearFull-timeExpandApply NowActive JobUpdated Today
receivable billing jobs in Denver, CO
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