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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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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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Provide leadership and support to accounts receivable and accounts payable departments. 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.
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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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Oversee the accounting department, including accounts payable, accounts receivable, and payroll. Interim VP/Finance Needed. Oversee the accounting department, including accounts payable, accounts receivable, and payroll.
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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.
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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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Maintain precise records of all accounts receivable and payable transactions. Apply payments accurately to customer accounts and reconcile any discrepancies in financial records.
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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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EDUCATION Bachelors degree with major course work in Business Administration, Finance and/or Accounting or equivalent work experience in an Accounts Receivable environment. EXPERIENCE A minimum of three (3) years of billing, claims management or contract compliance experience in a hospital/healthcare computerized accounts receivable environment.
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Do you have a solid background in accounts receivable and customer maintenance? Generating and analyzing reports and data on collection performance and accounts receivable status.
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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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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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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.
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accounts receivable jobs in Woodbridge, CT
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