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Maintains timely availability tied to Cooper Surgical’s ACD Line (Automated Call Distribution), in order to meet varied external and internal inbound customer inquiries tied to Accounts Receivable.
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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. Technical Skills: Proficiency in construction accounting software (e.g., Viewpoint, Sage 300 Construction and Real Estate) and strong Microsoft Excel skills.
$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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Our top medical device client is seeking an Accounts Receivable Representative for their location in Bridgeport, CT. The ideal candidate will have experience in high-volume B2B collections. Reviews Accounts Receivable aging and open item reporting of delinquent accounts tied to assigned portfolio and initiates collection action by contacting each account.
$26 an hourFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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The Accounts Receivable Analyst handles a high volume of third party claims and ensures that accurate information is submitted to payers via the clearing house and/or payer intermediary in a timely manner to ensure prompt payment.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Prepare paperwork and integrate interns into LT.Skills:QuickBooks, Accounts payable, Accounts receivable, Bookkeeping, Payroll, Invoicing, Data entry, Administration, Outlook, Bigtime, supply inventory, ordering, insurance, Reconciliation, Executive support, Microsoft officeTop Skills Details:QuickBooks, Accounts payable ,Accounts receivable, Bookkeeping, Payroll, Invoicing, Data entry, Administration, OutlookExperience Level:Intermediate Level.
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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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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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Meets accounts receivable financial standards by providing annual accounts receivable budget information; monitoring expenditures; identifying variances; implementing corrective actions.
Full-timeExpandApply NowActive JobUpdated 22 days ago - UpvoteDownvoteShare Job
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Responsible for posting deals into accounting system, verifying all revenue, gross, commissions, receivable & payable, and all supporting documents with the deal. Job OverviewSummary/Objective The Billing Clerk audits incoming deals per Penske Automotive Group Policy & Procedure Manual for compliance of vehicle sales and revenue recognition.
$20 - $25 an hourFull-timeExpandApply NowActive JobUpdated Today - 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.
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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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The key responsibilities of this role are:Coordinate with the team in China to ensure that all the invoices both the receivable and payable side have been accurately managed. Assist in the preparation of the financial statements, working alongside the Finance Manager.
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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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The Billing Clerk audits incoming deals, responsible for posting deals into accounting system, verifying all revenue, gross, commissions, receivable & payable, and all supporting documents with the deal.
Full-timeExpandApply NowActive JobUpdated 8 days ago
receivable job in Trumbull, CT
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