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Duties involve reviewing contracts, updating database records, creating and maintaining grant and contract files, preparing invoices, monitoring accounts receivable and deliverable reports, developing queries and reports on the financial system, working with the division business managers to resolve contractual issues, communicating with sponsors, ensuring compliance with contract regulations and reporting requirements, and closing out contracts.
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Our Accounts Receivable (AR) Processor is assigned to our Atlanta corporate office and works to support both corporate and subsidiary AR needs. Practical hands-on experience with Accounts Receivable.
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This role encompasses the supervision of crucial areas such as Credentialing, Demographics, Coding, Charge Entry, Payment Applications, and Accounts Receivable & Patient Financial Services.
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Under limited supervision, manages accounting activities, Supervises professional and technical Accounts Payable, Accounts Receivable, and Payroll staff. Manages the recording and reporting of agency revenues and expenditures, including accounts payable and cash receipts; performs cash reconciliations and other balance sheet accounting functions; and interacts with division, department, and program staff, as well as external; auditors, vendors and financial institution officials on accounting and fiscal related matters.
ExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Manages encumbered outstand accounts receivable issues. Experience with customer interfacing for contracts and negotiations, and agreement (NDA's, MOU's, MOA's, etc. Experience with FAR and DFARS regulations.
ExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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O Including functionality of the following modules: Cloud Fixed Assets, Cloud General Ledger Cloud Billing, Cloud Accounts Receivable, Cloud Cash Management and Cloud Payables. o Including functionality of the following modules: Cloud Fixed Assets, Cloud General Ledger Cloud Billing, Cloud Accounts Receivable, Cloud Cash Management and Cloud Payables.
Full-timeRemoteExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Normally, an accounts receivable coordinator is responsible for correctly processing and recording customer payments and checks on a regular basis. Your new role The accounts receivable coordinator is typically responsible for all aspects of the account department.
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Microsoft Office, AS400 and Oracle Accounts Receivable (11i or 12R). Accounts Receivable Specialist. 3+ years' experience in Accounts Receivable in a fast-paced environment.
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Resolve client-billing problems and rescue accounts receivable delinquency, applying good customer service in a timely manner. The Negotiations and Repricing Specialist is responsible for collections of outstanding account receivable dollars from the existing client base and all other aspects of collections, resolving customer billing problems and reducing account receivables.
ExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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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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Develops, creates, and analyzes collection and accounts receivable reports. Monitors and maintains assigned customer accounts. Develops, creates, and analyzes collection and accounts receivable reports.
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One (1) year experience in Accounts Payable or Accounts Receivable or 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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Microsoft Office, AS400 and Oracle Accounts Receivable (11i or 12R) strongly preferred. A minimum of 3+ years’ experience in Accounts Receivable in fast paced environment required.
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Accounts Payable & Accounts Receivable - Create and maintain business partners, post invoices and payments and use special g/l transactions, reverse invoices and payments, block open invoices for payment, configure the payment program, and manage partial payments.
Full-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Job title - Accounts Receivable Coordinator. · Monitors accounts for potential write-off; prepares required Credit and Bad Debt write off requests and routes for appropriate signatures.
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accounts receivable jobs in Atlanta, GA
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