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Position Focus: Reporting to the Accounts Receivable Supervisor, the Senior Accountant provides seasoned experience and assistance to the A/R Supervisor in managing the accounts receivable activities of non-Letter of Credit sponsored awards.
Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Billing and Collections: Prepare and issue client invoices based on contract terms, track accounts receivable, and follow up on outstanding payments. Accounts Payable: Process vendor invoices, manage accounts payable, and ensure timely payment for goods and services.
$34 an hourFull-timeExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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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.
Full-timeExpandApply NowActive JobUpdated 23 days ago - UpvoteDownvoteShare Job
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Job Description: A/P Specialist/Admin Assistant We are looking for a detail-oriented professional to handle all accounts payable and receivable for an expanding health club franchise. Job Requirements: Responsibilities include but are not limited to: Organize, post and pay bills for each business Keep organized filing systems Reconcile Accounts Payable and Receivable monthly.
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Understand and be able to execute on all Accounts Receivable and Payable duties within the first 30 daysFamiliarize yourself and be comfortable with all HR processes within the first 30 days – you will play a huge part in new hire onboarding and success.
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Key Responsibilities: Manage day-to-day financial transactions, including accounts payable and receivable. Key Responsibilities: Manage day-to-day financial transactions, including accounts payable and receivable.
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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.
$33 an hourFull-timeExpandApply NowActive JobUpdated 24 days ago - UpvoteDownvoteShare Job
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Perform ad hoc projects and analysis to support Manager, Accounts Receivable and Director, Accounting Operations. The A/R Collections Analyst will report to the Manager, Accounts Receivable in Shelton, CT as a member of the Accounting Operations team.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Invoice, manage accounts receivable, and maintain files. We are currently looking to add a dynamic Part Time Office Coordinator to our passionate team of tree care professionals. All qualified applicants will receive consideration for employment without regard to protected class, including race, color, religion, sex, pregnancy, sexual orientation, gender identity or expression, national or ethnic origin, marital or familial status, disability, status as a protected veteran, status as an Aboriginal or Indigenous person, or other classification protected by law.
$28 an hourPart-timeExpandApply NowActive JobUpdated 13 days ago - UpvoteDownvoteShare Job
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EXPERIENCE: Sufficient accounting systems, internal controls and accounting knowledge including the areas of general accounting, journal entries report preparation, accounts receivable, fixed asset, consolidations, financial preparation and reporting, as well as an understanding of tax reporting for non-profit organization gained through 10+ years progressive experience.
Full-timeExpandApply NowActive JobUpdated 24 days ago - UpvoteDownvoteShare Job
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The Accounts Receivable/Collection Specialist primary responsibility will be to make collection calls to customers. Accurately post payments to customers accounts using Alliant. He/she will establish relationships with clients to pursue payments and post them on accounts.
$24 an hourFull-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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The Accounts Receivable Specialist will play a crucial role in ensuring timely collection of customer payments, maintaining accurate records, and resolving any issues that may arise. The Accounts Receivable Specialist will prepare and analyze accounts receivable aging reports and other financial reports as needed.
$57,000 a yearFull-timeExpandApply NowActive JobUpdated 14 days ago - UpvoteDownvoteShare Job
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Business partner to multiple departments, financial and clinical, including Billing/Accounts Receivable, Accounts Payable, Registration, Radiology, HIM, Scheduling, Materials Management.
Full-timeExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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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.
$22 an hourFull-timeExpandApply NowActive JobUpdated 27 days ago - UpvoteDownvoteShare Job
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Completes administrative tasks, such as flash report review, bank deposits, revenue posting, staff payroll and bonus, accounts receivable reports and invoice processing correctly and within deadline.
Full-timeExpandApply NowActive JobUpdated 10 days ago
accounts receivable jobs in Orange, CT
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