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Job Summary: As a Collections & Accounts Receivable Coordinator, you will assist the Accounts Receivable Manager and Collections Supervisor in all duties associated with collections, accounts receivable, including data entry, and customer service.
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The Accounts Receivable/Payable Coordinator supports the accounting and finance function by performing duties that include, but not limited to, obtaining revenue and paying invoices by verifying and completing payable and receivable transactions, data entry, maintaining ledgers, and generating financial reports, and other general and clerical tasks.
$15 - $22 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Cross train with Ryan White staff to learn Accounts Payable and Accounts Receivable to ensure stability, quality, and continuity during unexpected or disruptive events. Experience in MIP accounting software, Andar donor database and Adsystech case management software.
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Prior experience as Accounts Reconciliation Specialist, Accounts Payable Specialist, Accounts Receivable Specialist, Financial Analyst, Staff Accountant, Billing Specialist, Bank Reconciliation Specialist, General Ledger Accountant, Financial Reporting Analyst, Revenue Accountant, Compliance Analyst, Treasury Analyst is highly desirable.
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Review aging accounts receivable with Project Controls Specialist and Operation Manager to determine who will follow up with clients for payment status. Invoicing and Accounts Receivable.
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Transactional activities including accounts payable, accounts receivable (revenue recognition and billing), and payroll, general accounting, reconciliations, month-end close, and maintaining workpapers.
$90,000 - $120,000 a yearFull-timeExpandApply NowActive JobUpdated 28 days ago - UpvoteDownvoteShare Job
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The Staff Accountant is responsible for ensuring the accurate and timely completion of the following key accounting functions: managing the credit card chargeback process, Income Audit, Accounts Payable, & Accounts Receivable support, report preparation, managing accounting records, and other accounting functions as assigned.
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We are seeking an experience patient financial counselor / patient medical collections, who understands how to submit patient statements, makes patient collection calls, works out payment plans, places patient accounts to bad debt and with external collection agency, who is bilingual, sends out patient letters, post patient payments, assist the front desk and covers lunches, and who can also collect on insurance tracking accounts.
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Work with Ticket Operations, Legal and Finance as needed to track incoming payments and account receivable information. Achieve additional revenue throughout the year through (but not limited to) the following: hospitality rental sales, OMYF Wine Auction and Golf Tournament Sales, full season, partial plan and group ticket sales, etc.
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The Workers Compensation Claims Specialist will handle single and multi-party personal or commercial line Workmans Compensation claims of moderate to high exposure and complexity within specific authority limits, to ensure that claims are handled in the most efficient, effective way while delivering a customer-centric claims service.
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The Accounts Receivable Associate will provide comprehensive support to the Accounts Receivable Manager, ensuring the efficient and timely collection of outstanding invoices for Redwood Toxicology Laboratory's General Toxicology and Biotech divisions.
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North American Crane & Rigging, LLC (NACR) is seeking a motivated and capable full-time, on-site Administrative Specialist for our branch office located in Orlando, Florida. The Administrative Specialist is an important member of our regional team who will work closely with the Dispatcher, F&A Director, and others to ensure efficient back office operations in our Southeast Region.
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Responsible for all internal accounting functions relatable to billing, accounts receivable, purchasing and forecast and budgeting. The surrounding beach areas feature zero-entry swim areas, bars, cabanas, private firepits, a lively food hall & gourmet market, a casual dining restaurant, and an event Boathouse that will provide a picture-perfect backdrop for weddings, banquets, and corporate meetings.
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Will work under the direction of the Transformation Analytics Manager and with Implementation Manager, Implementation Specialist, Agency Operations Lead, Agency Management vendors, 3rd party vendors, and AssuredPartners Project Managers to ensure a successful conversion process.
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RESPONSIBILITIES Accounts Payable and Receivable: Process invoices, verify discrepancies, prepare and process payments, and assist in collections as needed. Description: TITLE Junior Staff Accountant LOCATION Winter Park, Florida GENERAL DESCRIPTION The junior staff accountant supports the accounting department by performing routine accounting activities.
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receivable job Title: specialist collection Company: Ig Inc in Orlando, FL
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