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Transaction Knowledge: Ability to understand complex business transactions (e.g., accruals, prepaid expenses, accounts payable, accounts receivable etc.) recording of all revenue streams, updating & distributing cash management reports, and reconciling balance sheet accounts.
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Our Recycle Fulfillment Center is seeking a strong individual to join our Accounts Receivable Team as a Billing Analyst. Understanding of accounts receivable, accounts payable processes and the financial impacts involved.
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Freeman Mathis and Gary is a national litigation firm located in the Cobb Galleria in Atlanta, GA. We are seeking an Accounts Receivable Collections Specialist who will be responsible for collecting funds from Insurance carriers, their policy holders, and direct-hire clients.
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Accounts Receivable Specialist. Responsible for following up with customers, both internally and externally, to collect outstanding accounts receivable forassigned districts utilizing contract language, SAP, written communications, and outbound calls.
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CUMULUS MEDIA | (Atlanta, GA) has an immediate, fully r emote opening for an Account Receivable Specialist, reporting directly to the Accounts Receivable Manager. The Accounts Receivable Specialist is responsible for ensuring accurate and efficient processing of all revenue transactions and maintaining the receivables aging process.
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Duties related to Accounts Receivable. The Operations Processing Specialist will support Accounts Receivables by providing exceptional customer service, accurate document production and reporting as well as timely, effective communication to key parties.
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The Accounts Receivable Specialist II is responsible for processing insurance claims and billing. The Accounts Receivable Specialist II is responsible for processing insurance claims and billing.
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Reporting directly to the Controller, the Senior Accounts Receivable / Billing Specialist will support day-to-day billing operations. Senior Accounts Receivable / Billing Specialist.
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I wanted to let you know about a Senior Accounts Receivable Specialist with a well-established company on the Southside of town. What: Senior Accounts Receivable Specialist.
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The Accounts Receivable Specialist ensures the firm receives all necessary and timely payments from clients. The Accounts Receivable Specialist will identify overdue payments, report collection activity, address client queries, and develop repayment plans.
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The Accounts Receivable role is primarily responsible for the daily posting of customer cash receipts and the distribution of customer invoices within the company’s ERP system. Post all bank deposits accurately to customer accounts within an ERP system.
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Reconcile and prepare daily deposits to firm Operating and IOLTA accounts. Reconcile matters to determine correct unapplied cash application, or appropriate party to receive refund. Effectively communicate with attorneys, clients, and insurance carriers regarding cash application and resolution of unapplied cash issues.
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Communicate with customers with a focus on reducing the overall accounts receivable for districts assigned throughoutbound calls or written communication. Participate and lead monthly conference calls with the local districts to review the top accounts impacting the financialperformance of the district.
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One (1) year experience in Accounts Payable or Accounts Receivable One (1) year of college or vocational education with emphasis in Accounting or Finance. Performs a variety of accounting functions in the accounts receivable area.
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The Accounts Receivable Specialist must be customer service oriented, detailed in performing their job functions in accounts receivables with insurance companies and self-pays, and possess the ability to manage multiple tasks daily.
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accounts receivable jobs Title: specialist accounts receivable in Georgia
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