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MINIMUM QUALIFICATIONS Fifteen (15) years of related experience in credit, collections, risk management and accounts receivable Ten (10) years of management and leadership experience including evidence of developing a high performing team.
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Ability to develop reporting that captures various recovery and recoupment opportunities, including billing, denials management, and accounts receivable follow-up. Ability to develop reporting that captures various recovery and recoupment opportunities, including billing, denials management, and accounts receivable follow-up.
$80,000 - $100,000ExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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This is a responsible accounts payable/receivable and accounting position in the maintenance and balancing of all financial records of the county court. The Douglas County Court is taking applications for a full-time Accounting Clerk position in our Criminal Traffic Division.
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We are seeking a motivated Accounts Receivable Specialist to join our accounting team! Research and validate or resolve credit balances on customer accounts. Apply payments to customer accounts in various systems.
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The Accounts Receivable Specialist is a systems savvy individual with the ability to accurately process large volumes of data as well as someone who seeks to work in a collaborative environment.
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You will complete electronic and manual billing and work through denials and accounts receivable. Here at Total Respiratory, we are a fast-growing Durable Medical Equipment (DME) company that provides a wide variety of respiratory equipment, such as CPAPs/BiPAPs, oxygen concentrators, and other respiratory equipment.
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We welcome those with experience in jobs such as Accounts Receivable Clerk, Financial Analyst, and Senior Accountant and others in the Accounting and Finance to apply. We assist companies and non-profit organizations in delivering benefits to their employees.
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North Platte Hospitality is looking for an Accountant to assist management of two locations (Ramada by Wyndham and Comfort Suites ) corporate accounts receivable, corporate accounting, financial statement preparation and management, Activities of the corporate function include accounts receivable processing, bank and balance sheet reconciliations, corporate month-end closing procedures for financial statement preparation and analysis.
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Handle Accounts Receivable including cash application, client billing and soft collections (emailing customers to remind them if an invoice is past due) Take ownership for Accounts Payable in a fast paced environment with over 100 invoices per week crossing your radar, as you interact with vendors, code invoices to the GL and cut checks.
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Review accounts receivable aging report and perform follow-up as required for aged amounts outstanding. Make follow-up phone calls on accounts with outstanding balances. As the Medical Billing Specialist, you will generate insurance claims and patient statement billings and collect outstanding insurance or patient balances.
$18 - $23 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Accounts receivable, Data entry, Reconciliation, Invoicing, Clinical Research, Excel, collections accounts receivable. Accounts receivable,Data entry,Reconciliation,Invoicing,Clinical Research.
$25 - $27 an hourExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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In conjunction with the Housing and Auxiliary Services staff, provides oversight of sales, marketing, accounts payable, accounts receivable, event scheduling and registration, event planning and production, legal and contracting components, and event management software.
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Supervise accounts receivable, accounts payable, payroll, and inventory processes and procedures. Reviews and ensure the accounts receivable process if flowing accurately, timely, and collected.
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Prior experience performing bookkeeping, accounts receivable, and collections functions. Oversee accounts receivable functions, including issuing invoices and processing payments.
$45,000 - $60,000 a yearFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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We are searching for a dedicated individual with a commitment to quality and a proven track record of accounts receivable, billing, or cash application experience. Accounts Receivable Associate - High Integrity West Omaha Company - HEMPHILL EXCLUSIVE.
$55,000 - $65,000 a yearFull-timeExpandApply NowActive JobUpdated Today
accounts receivable jobs in Council Bluffs, IA
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