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Manage accounts payable and accounts receivable processes; vendor bill entry and payments, and posting customer payments. Experience with accounts receivable and accounts payable processes.
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The Cash Application Specialist will work with the accounts receivable department to process high volume transactions. Record payments including checks to customer accounts, wires and ACH credit transfers.
$21.85 - $25.3 an hourFull-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Strategic oversight and leadership of client finance operations services department, including Payroll, Accounts Payable, Accounts Receivable, and Treasury. Maintaining appropriate supervisory reviews and reconciliations as part of day-to-day transactions such as systems postings of invoices and payments, ongoing billing, payroll processing, and treasury operations.
ExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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A local manufacting company in the Ft. Lauderdale area is looking to add an Accounts Receivable Specialist to their team. If you enjoy doing Accounts Receivable duties and enjoy being productive in great environment, then I want to meet you.
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Assist CFO & Controller in coaching and attending to first level questions from accounts payable, receivable, and payroll team members. Participate in Month-end Close including verifying and recoding monthly recurring entries, prepaid and other amortization entries, Fixed Asset set-up, depreciation and disposal, and reconciling, adjusting, and maintaining Balance Sheet accounts, including, but not limited to, Cash, Accounts Receivable, Prepaid Expenses, Fixed Assets, Accounts Payable and Credit Card Payables.
Full-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Extensive experience in accounts receivable, billing, cash-handling, collections, and data entry. Post tuition, books, supplies, and payments to student accounts. Make adjustments to charges and payments to student accounts.
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PrideStaff Financial is looking for an experienced Accounts Receivable Specialist to join an established team and make an immediate impact by collecting payments! Verify and post accounts receivable transactions to journals, ledgers, and other records.
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Accounts Payable and Receivable: Oversee accounts payable and receivable functions, ensuring timely processing of invoices, payments, and reconciliations. General Ledger Maintenance: Maintain and reconcile general ledger accounts, including accruals, prepaid expenses, and fixed assets, ensuring accurate financial records.
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KEY DUTIES AND RESPONSIBILITIES Drives sales and revenue Maintain the highest level of presentation, customer service, and compassion to all patients Plan and implement strategies to drive service standards and attract new customers Coordinate daily customer service operations (e.g., sales processes, orders, and payments) Ensure maximum profitability and sales growth in all store functions by managing expense budgets, including deposits, accounts receivable, and profit and loss.
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Oversees company’s customer accounts receivable (A/R) accounting activities in billing, account receivables transaction management, collections, and revenue ledgers. Daily management company’s customer billing, accounts receivable processing and post A/R transaction.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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2+ years of Accounts Receivable Specialist experience. Receiving & posting payments. 2+ years of Accounts Receivable Specialist experience. Receiving & posting payments. Leading Aviation company in Florida.
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About The Company & Accounts Receivable Specialist Position. Duties Of The Accounts Receivable Specialist. 2+ years of Accounts Payable Specialist experience. What The Company Needs In An Accounts Payable Associate.
$40,000 - $50,000 a yearFull-timeExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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Provides financial counseling services, registration, and insurance verification, including payment plan arrangements, Human Resources entitlement program recommendations, financial assistance eligibility screening and recommendations, charge and diagnosis entry, and acts as the on-site customer service representative for phone and walk-in inquiries to support the collection of accounts receivable and to support optimal business office services.
Full-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Accounts Receivable Specialist manages incoming payments, properly tracking them into the system to maintain accurate bookkeeping records. Update client accounts based on payment or contact informationShow more.
$18 - $22 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Manage patient accounts receivable, including tracking balances, processing payments, and resolving billing inquiries. Collaborate with insurance providers to verify coverage, submit claims, and reconcile payments.
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accounts receivable payments jobs in Fort Lauderdale, FL
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