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Accounts Receivable Specialist, Mid. Experience with accounts receivable processing. Ensure that project set-ups and modifications are entered into Deltek Costpoint in accordance with internal SOX policies and procedures.
Full-timeExpandApply NowActive JobUpdated 18 days ago - UpvoteDownvoteShare Job
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We are seeking an Accounts Receivable (AR) Specialist to work in partnership with our staff accountant to ensure the integrity of our accounting processes and procedures within Montage Marketing Group.
Full-timeExpandApply NowActive JobUpdated 18 days ago - UpvoteDownvoteShare Job
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Position Summary: The Accounts Receivable Billing and Denial Specialist is accountable directly to the Billing Manager. Description: Accounts Receivable Billing and Denial Specialist Are you excited about a new opportunity.
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The Accounts Receivable Specialist is responsible for follow-up and timely and effectively managing requests from patients, insurance primary, secondary, and tertiary payers, and clearing hours, and prepares all appeals and resolves all upfront edits and denials.
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If not, there is a ripple effect of issues with Customer Service Center, Central Accounts Payable and Central Accounts Receivable. Review invoices once they have been loaded into the Fiori system; Communicate with UNICOR’s Central Accounts Payable (CAP) and Central Accounts Receivable (CAR) staff to ensure invoices and payments are accurate in the Fiori system.
Part-timeExpandApply NowActive JobUpdated 19 days ago - UpvoteDownvoteShare Job
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Reingold, a full-service marketing and communications firm in Alexandria, Virginia, is offering an outstanding opportunity to join our finance team as an accounts payable (AP) and accounts receivable (AR) manager.
Full-timeExpandApply NowActive JobUpdated 15 days ago - UpvoteDownvoteShare Job
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Perform day-to-day bookkeeping tasks, including accounts payable and receivable, bank reconciliations, and general ledger entries. We are seeking an experienced Part-Time Finance Specialist to join our team and support our finance department.
Part-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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The Senior Billing Specialist regularly collaborates with other accounting departments, including ebilling, Accounts Receivable, Cash Applications, Cost Recovery, Pricing, Client Arrangements, Accounts Payable and Revenue Management, to help minimize any financial exposure to the Firm.
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Accounts Receivable Specialist – TSG Corporate – Remote. Collaborating with collections team on collecting past due Accounts Receivable invoices. Understanding of the Accounts Receivable and Billing processes.
Full-timeRemoteExpandApply NowActive JobUpdated 25 days ago - UpvoteDownvoteShare Job
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The Banner Student Support Specialist is responsible for assisting the Office of Student Accounts in the configuration and operation of the Ellucian Banner modules related to student accounts receivable, financial aid, and student records.
(student)RemoteExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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The Accounting Specialist in Accounts Receivable is responsible for ensuring the accurate and timely application and posting of customer payments (checks, ACH, wire, and credit card receipts.
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Two (2) years of progressive experience performing the related duties and responsibilities such as assisting with budget formulation and preparing financial reports; tracking expenditures, reconciling financial accounts and conducting financial analysis; reviewing and processing financial transactions (i.e. Accounts Payable & Accounts Receivable); and utilizing financial systems to validate and verify financial data.
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Report on collection activity and accounts receivable status. Our Collection Specialist should exhibit professionalism and trustworthiness. We are looking for a competent Collection Specialist to contact clients and collect outstanding payments.
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Perform research and provide trend data which includes fee/budget, staffing alignment and accounts receivable as needed. We are seeking a Project Controller / Project Controls Specialist who will support each of these core areas with primary focus on monitoring and optimizing project performance.
Full-timeExpandApply NowActive JobUpdated 15 days ago - UpvoteDownvoteShare Job
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Act as the first point of contact for customers seeking information or assistance related to accounts receivable. Collaborate with the AR team to reconcile accounts and resolve payment-related issues.
ExpandApply NowActive JobUpdated 11 days ago
accounts receivable specialist jobs in Washington, DC
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