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Maintain accounts payable, accounts receivable, & payroll tasks. Reconcile intercompany accounts. Job DescriptionJob DescriptionIn search of a full-time Property Accountant in our Shelton, CT corporate office.
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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.
$26 - $33 an hourFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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This includes but is not limited to journal entries, reconciliations, billing, maintaining and tracking payments and credits, auditing invoices, Accounts Payable, and Accounts Receivable.
Full-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Reviews Accounts Receivable aging and open item reporting of delinquent accounts tied to assigned portfolio and initiates collection action by contacting each account. Knowledge of Billing and Collections procedures tied to Accounts Receivable.
$24 - $26 an hourFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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The Accounts Receivable Analyst reports to a Project Manager and is responsible for validating and monetizing deductions, using problem solving skills to identify recovery opportunities by submitting disputes on behalf of our clients along with analyzing data gathered through IT automation and their own research.
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Process day-to-day accounting tasks including cash forecasts, reconciliations, inventory management, accounts receivable, and accounts payable. Proficiency in ERP software; experience with Power BI is a plus.
$70,000 - $85,000 a yearFull-timeExpandApply NowActive JobUpdated 2 days ago - 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.
Full-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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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 1 month ago - UpvoteDownvoteShare Job
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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.
Full-timeExpandApply NowActive JobUpdated 1 month 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.
$18 - $22 an hourFull-timeExpandApply NowActive JobUpdated 1 month 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.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Managing administrative tasks such as processing payroll, accounts payable, accounts receivable, and general communications. Managing administrative tasks such as processing payroll, accounts payable, accounts receivable, and general communications.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Associates supporting the Administrative office create, manage, and update reports (Examples: Accounts Receivable Payment Detail Retrieval, Expense Payables Invoice Advisory, Outstanding Return Checks, and Temporary Accounts.
$15.59 - $16.15 an hourFull-timeExpandApply NowActive JobUpdated 2 months ago - UpvoteDownvoteShare Job
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Provide leadership and support to accounts receivable and accounts payable departments. At Marcum, eligible associates receive a benefits package that includes health, dental, and vision insurance, short and long-term disability insurance, life insurance, flexible spending accounts, and transit benefits, as well as paid time off, a 401(k) plan with an employer contribution, and a profit sharing plan.
Full-timeExpandApply NowActive JobUpdated 2 months ago - UpvoteDownvoteShare Job
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Perform month-end reconciliation of census, revenue and accounts receivable. Efficient and maximized collection of accounts receivable. Proficiency in office software including Excel, Word, Outlook, and billing/eligibility software solutions (Point Click Care, Inovalon and RFMS.
Full-timeExpandApply NowActive JobUpdated 2 days ago
accounts receivable jobs in Shelton, CT
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