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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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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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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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Process accounts payable and receivable transactions accurately and in a timely manner. Reconcile bank statements and general ledger accounts. 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 - $38,000ExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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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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Accounts Receivable experience, preferably in a long term care environment. The Business Office Assistant is responsible for maintaining and reconciling Resident Trust Accounts and follow up with family member.
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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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Using data from the monthly aged accounts receivable report, calls payors or looks up claims status online to inquire about unpaid insurance claims that are 45 days old; records response or activity in the computer system "notes.
$19 - $22 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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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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We're a local brand backed by Rollins Inc., a leading, global company that provides pest control services through its subsidiaries and franchises! Starting pay: $18.00 - $22.00 an hour Comprehensive benefits package including medical, dental, vision, maternity & life Insurance 401(k) plan with company match, employee stock purchase plan Paid vacation, holidays, and sick leave Employee discounts, tuition reimbursement, dependent scholarship awards Quality, comprehensive training programs Why Connecticut Pest Elimination.
$18 - $22 an hourFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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As an Accounts Receivable Specialist, you will generate and process invoices accurately and in a timely fashion. Qualifications of an Accounts Receivable Specialist include.
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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.
Full-timeExpandApply NowActive JobUpdated 17 days ago - UpvoteDownvoteShare Job
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This role demands proficiency in Excel and ERP systems and requires skills related to accounting software systems, enterprise resource planning, accounts receivable, billing functions, and cash activity among others.
$23.75 - $27.5 an hourFull-timeExpandApply NowActive JobUpdated 18 days ago - UpvoteDownvoteShare Job
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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 25 days ago
accounts receivable jobs in Seymour, CT
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