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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 1 month ago - UpvoteDownvoteShare Job
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Operational proficiency in the lifecycle of client engagements – including timely SOW development and execution, diligent management of salesforce.com opportunities, ensuring accurate billing rules and project code set-up, adherence to time entry deadlines, timely pro-forma and third-party invoice processing, and accounts receivable management to minimize past due payments from clients.
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Manage and support a strong team of accountants in various finance operations areas, including but not limited to accounts receivable, revenue recognition, accounts payable and accrued expenses, provider payments, payroll/benefits processing, accounting, and reporting.
$130,000 - $160,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Our Recycle Fulfillment Center is seeking a strong individual to join our Accounts Receivable Team as a Billing Analyst. The Billing Analyst role will utilize effective communication skills, as well as analysis, research, and problem solving.
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Collaborate with cross-functional teams, including Category Management, Accounts Receivable, and Accounts Payable, to address billing issues and resolve discrepancies. Minimum of 4-6 years of experience in billing, accounts receivable, or related field.
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Perform computer applications for patient billing, transcription, scheduling, insurance claims, accounts receivable and others. Practice all OSHA safety standards including disposal of biohazard waste.
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Experience: Minimum of 3-5 years of experience in accounts receivable, preferably within a healthcare or medical billing environment. Thank you, Jennifer Position Title: Revenue Cycle Accounts Receivable Specialist Salary Range: Up to $70K's Location: Sandy Springs Employment Type: Full-Time Department: Finance/Revenue Cycle Position Summary: The Revenue Cycle Accounts Receivable (AR) Specialist is responsible for managing and overseeing the entire accounts receivable process within the revenue cycle.
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Assist as a medical scribe. About the Organization ACI Federal is a government contractor based in Fredericksburg, Virginia. Monitor clinic and patient flow and triage patients for urgent appointments/consultation as needed.
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Deep expertise in the following SAP business processes: Contracts to Billing, Order Management, Billing, and Accounts Receivable. Experience with government contracts and billing process and working with solutions like DASSIAM and COGNITUS.
$131,175 - $218,625 a yearFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Monitor billing, accounts receivable collection, expense monitoring and control, staffing, and full P&L to EBITDA. LEED AP, PMP, and CCM designations preferred. We are very excited to currently be looking for a Regional Head of Projects (SE) within the Facilities Management/ Building Services industry.
$160,000 - $180,000 a yearFull-timeExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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The Finance team leads financial planning, analysis and customer billing, as well as corporate development, which includes board communications, investor relations, and fundraising. As an Accounts Receivable Specialist, you will be responsible for monitoring the settlement of receivables and daily reconciliation of amounts received, contributing to the predictability of cash flow and decision-making by TRACTIAN. You will also be responsible for the correct classification of our clients and sales recording.
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Minimum of 5 years of relevant experience in accounting roles focused on billing, accounts payable, and accounts receivable. Support the Accounting Manager with daily billing operations, ensuring accurate invoicing, and maintaining timely communication with clients.
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Finance Operations experience (AP, Billing, AR, Payroll, etc.) Work closely with the VP of Finance to ensure policies and procedures comply with professional standards and audit and regulatory requirements.
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This role will be responsible for compiling and billing group, individual and member accounts at the direction of the Accounting Manager. Full cycle AR billing and City Ledger management.
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1-Client Billing by creating at month end to send via EDI, Outsource, Co-op and process any special billing requests. Prepares and maintains accounts receivable register and other related accounting reports.
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receivable billing jobs in Atlanta, GA
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