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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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Supervise and mentor the accounts receivable specialist, providing guidance on collections, accounts receivable aging, payment application, grant billing processes, compliance standards, and performance goals.
Full-timeExpandApply NowActive JobUpdated 7 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.
Full-timeExpandApply NowActive JobUpdated 19 days 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.
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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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They are seeking an Accounts Payable & Receivable Specialist to join their team. The Accounts Payable & Receivable Specialist must possess the ability to prioritize tasks and manage time effectively.
$24 - $26 an hourFull-timeExpandApply NowActive JobUpdated 5 days 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 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. This is a in-office position - remote work not available.
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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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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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Monitor customer accounts receivable for errors and past due invoices. The Sales Support Specialist role is a key member of the Appliance Sales team performing a wide range of activities to ensure customer expectations and business objectives are met.
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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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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 5 days 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 1 month ago - UpvoteDownvoteShare Job
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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 5 days ago
accounts receivable jobs in West Haven, CT
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