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We are a small Engineering and Manufacturing team that is seeking an Office Administrator/Bookkeeper to process customer orders, handle accounts payable/receivable, and record financial transactions.
$30,000 - $45,000 a yearPart-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Also, our Staff Accountant will be responsible for billing activities, accounts receivable and assisting with accounts payable. Reconcile all balance sheet accounts to the subledger including Fixed Assets.
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Provide Accounts Receivable monthly status reports to the Director of Finance, EOC and Corporate Accounting Team. To supervise, monitor and review on all site accounting activities including account reconciliation, accounts receivable, credit management and the monitoring of operations systems and procedures and control features.
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Handle special billing and collection calls, assisting with accounts payable/receivable processes. Close pest control sales via telephone and schedule the initial service. Also, we specialize in rodents, wildlife, and various insects including Bed Bugs, Termites, Roaches, Carpenter Ants, Bees, Fleas, and more.
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Medical Billing Accounts Receivable Supervisor will direct and manage the daily operation of the Medical Billing Specialist team to ensure the posting and collections of all billable encounters are completed in an accurate and timely manner.
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Supervise payroll, accounts payable, accounts receivable (including credit terms), budgetary preparation and monitoring, and preparation of reports and analyses as requested by the Division Manager and the Corporate Controller.
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Assist with the data entry of accounts receivable and payable invoices. Assist with general office duties including making copies, scanning documents, faxing, and mailing. We are seeking a part time, organized and efficient Accounting Clerk Intern, with an eye for detail and accuracy to join our team.
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Key Responsibilities: Process accounts payable and receivable transactions accurately and in a timely manner. Reconcile bank statements and general ledger accounts. Accounting ClerkLocation: New Haven, CT (on-site)About Us: Our long-standing client is a leading non-profit organization dedicated to providing support and services to individuals with developmental disabilities, behavioral health needs, and other service needs.
$35,000 - $38,000Full-timeExpandUpdated Today - UpvoteDownvoteShare Job
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EDUCATION Bachelors degree with major course work in Business Administration, Finance and/or Accounting or equivalent work experience in an Accounts Receivable environment. EXPERIENCE A minimum of three (3) years of billing, claims management or contract compliance experience in a hospital/healthcare computerized accounts receivable environment.
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Do you have a solid background in accounts receivable and customer maintenance? Generating and analyzing reports and data on collection performance and accounts receivable status.
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3 years of experience in Accounts Receivable or related accounting experience. Martignetti Companies prides itself on being a company where you can bring your best self to work every day.
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Ensure efficient accounts receivable collections with 90% of total AR maintained at 0 - 61 days. Benefits include: Career Advancement Opportunities; Paid Training; Competitive Salary; Medical, Dental, and Vision Insurance; Health Savings Account (HSA); Health Flexible Spending Account (FSA);Dependent Care Flexible Spending Account (DFSA); 401K Savings Plan; Life/AD&D Insurance; Voluntary Supplemental Life Insurance; Voluntary Long-Term Disability; Employee Assistance Program; Rewards and discounts; Gym Membership Discount; Paid Time Off.
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Using data from the monthly aged accounts receivable report, contact payors to inquire about unpaid claims and record response or activity in the Practice EMR/PM systems. Maintain reasonable aging of outstanding accounts receivable, for assigned accounts.
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As a Billing and Collections Specialist , you will complete our award-winning, paid training to learn the skills required to be a successful member of our administrative team. Connecticut Pest Elimination is a full-service Pest Control company servicing both businesses and residences throughout the state of Connecticut.
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Maintain financial records, including but not limited to general ledgers, accounts payable and receivable, expense reports, and payroll records. Monitor and track expenses, ensuring they are properly recorded and coded to the appropriate accounts.
Full-timeExpandApply NowActive JobUpdated 28 days ago
accounts receivable jobs in Orange, CT
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