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Collects payments, issues receipts and reconciles daily accounts receivable activity to prepare for daily deposits. Diversity, Equity and Inclusion Commitment – We’re committed to ensuring you have a voice that is heard regardless of role, race, gender, religion, or sexual orientation.
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Conduct month and year-end closing activities, maintain fixed assets oversee Accounts Payable, Accounts Receivable, and Payroll. Conduct month and year-end closing activities, maintain fixed assets oversee Accounts Payable, Accounts Receivable, and Payroll.
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3+ years of functional experience with General Ledger, Cash and Bank Management, Accounts Receivable, Fixed Asset and Accounts Payable process areas. Understand the ERPs various modules and sub-modules and work with the functional SMEs (Accounting, Purchasing, Accounts Payable, Accounts Receivable, etc.
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You will utilize additional aspects of claims and deductions, and accounts receivable to provide exceptional support to our clients. Manage Claims and Accounts Receivables. In this role, you'll assist with order processing, invoicing, and contract creation for some of the best brands in the Consumer Packaged Goods industry.
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As an Accounts Receivable Specialist, you will showcase your exceptional project management, organizational, and communication skills by contacting customers and ensuring prompt payment collection.
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We are seeking an Accounts Receivable Specialist to join our team. - Meet established productivity and quality metrics for the Accounts Receivable Department. - Perform accurate write-offs for uncollectible accounts as per established policies and procedures.
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Perform the calculations and analysis of accounts receivable valuation and third party reimbursement reporting, including cost report preparation, coordination of audits and monitoring of regulation changes.
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Report (Finance), Procure to Pay (Purchasing, Accounts Payable), Order 2 Cash (Sales & Distribution, Accounts Receivable), Customs & Trade. Report (Finance), Procure to Pay (Purchasing, Accounts Payable), Order 2 Cash (Sales & Distribution, Accounts Receivable), Customs & Trade.
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As a Billing Assistant, you will play a crucial role in supporting our attorneys, business professionals, and clients by managing billing and accounts receivable inquiries with a focus on efficiency and timeliness.
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Performs all Payroll, Accounts Payable, & Accounts Receivable functions. Familiarity with COBRA, ERISA, FMLA and related state and federal regulations required. Performs all Payroll, Accounts Payable, & Accounts Receivable functions.
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Primary responsibilities include supervision of the monthly close process, monthly, quarterly and annual billings to clients for services provided, billing reimbursements from clients, collection of accounts receivable, supervising accounts payable, monthly reporting for the owner, monthly preparation of a reforecast, annual preparation of a budget, assist in the preparation of quarterly tax projections and annual tax return preparation and all treasury administration.
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Additionally, you'll manage financial tasks such as accounts payable and receivable, collaborating closely with our partnering CPA firm and leveraging Quickbooks Online software for streamlined operations.
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Overseeing accounts receivable, medical billing, collections, and posting. Minimum 2 years of Accounts Receivable/Billing experience within a healthcare environment. Proactively pursuing reimbursement from carriers through calls and meticulous documentation in Medent EMR to track progress on outstanding accounts.
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The ideal candidate should have knowledge and/or experience in the following areas: General Ledger Accounting, Accounts Payable, Account Receivable, Financial Reporting. At IFS North America you will find a culture second to none - one that is all aligned toward a unified goal, one free of politics and turf wars, one based on team work, one driven by passionate people who want to see results.
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5+ years of recent experience in public accounting that includes working in a paperless environment, reviewing complex returns, researching complex tax issues, managing client engagements, supervising project teams, and collection of accounts receivable.
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accounts receivable jobs in Cedar Rapids, IA
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