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The Accounts Payable position is responsible for maintenance of general accounts receivable and reports. Generate receivable billings to recoup shared expenses; maintain invoice logs.
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Maintain and manage all accounts payable/receivable (AP/AR) transactions, controls, and accounting procedures. Monitor Accounts Receivable (AR) and unbilled time and costs for attorneys/clients/matters to ensure timely billing and payment of client invoices.
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The Accounts Receivable Specialist regularly collaborates with other accounting departments, including ebilling, Billing, Cash Applications, Cost Recovery, Pricing, Client Arrangements, and Revenue Management, to help minimize any financial exposure to the Firm.
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LaSalle Network is partnering with a world-renowned financial services firm to bring a detail oriented and highly motivated interim Accounts Receivable Specialist. If this Accounts Receivable Specialist role seems like an opportunity you are interested in and you are looking to enhance your resume and experience, apply today.
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Kindle Communications, an internal communications agency, is seeking a full-time experienced Accounts Receivable Specialist. It is imperative that the Accounts Receivable Specialist is a self-starter that works well within a team.
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The accounts receivable specialist will have both a day-to-day and ongoing impact on financial transactions, keeping us on track, on time, and on good terms with our valued partners.
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The Cash Applications Specialist is responsible for the daily applications of cash processing and reconciliation of payments to the hospital accounts receivable. Performs a daily audit to balances all cash application transactions to ensure accuracy to the Accounts Receivable and General Ledger.
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Ivy Residences is looking for an AR/AP Specialist to provide comprehensive support in the accounts receivable and accounts payable function of a multi-family property portfolio.
$45,000 - $50,000 a yearFull-timeExpandApply NowActive JobUpdated 0 days ago - UpvoteDownvoteShare Job
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Reporting to the Grant Administrator, the Accounts Receivable Specialist will perform a variety of financial functions under the direct supervision of the Grant Administrator. Erie Neighborhood House, a progressive social service agency serving the Chicago metropolitan area and dedicated to promoting a just and inclusive society, is seeking a full-time Accounts Receivable Specialist.
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Billing team members work with; Account Auditing, Payment Posting, Accounts Receivable, and Patient Billing. Join our team as a Medical Billing Specialist at our Corporate Office in Highland, IL.
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We have more than 175 community banks and provide a variety of offerings, including commercial banking, premium financing, mortgage origination, wealth management, and short-term accounts receivable financing, just to name a few.
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The Accounts Receivable Specialist is responsible for invoicing, making daily collection calls to obtain payment status and to identify issues contributing to account delinquency, and other accounting tasks.
$55,000 - $65,000 a yearExpandApply NowActive JobUpdated 0 days ago - UpvoteDownvoteShare Job
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Collaborating closely with Accounts Receivable and Case Management to ensure claims are paid appropriately and in a timely manner. Clinical Documentation Specialist. Understanding of the Revenue Cycle, including admission, billing, payments, and denials (preferred.
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Responsibilities Assum Collections, Associate, Accounts Receivable, Credit Specialist, Payment, Administrative. Responsibilities Assum Collections, Associate, Accounts Receivable, Credit Specialist, Payment, Administrative.
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Accounts Receivable Specialist - Forest Park. Manage all Accounts Receivable processing and invoicing on a daily, weekly, and monthly basis. Summarizes receivables by maintaining invoice accounts, coordinating monthly transfer to accounts receivable account, verifying totals, and preparing reports.
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accounts receivable specialist jobs in Chicago, IL
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