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Insurance verification, registration/admitting, billing, accounts receivable management to. records, coding of accounts payable and staff adherence to all Business Office and. Processing of all invoices in accordance to Accounts Payable Policies, while monitoring cash flow and assisting accounting with monthly analysis.
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This position will also be responsible for basic accounting skills and knowledge of routine accounting functions in both accounts receivable and accounts payable. Cashier/Receptionist- part time.
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We are seeking a Cashier/Receptionist with excellent customer service skills and a winning attitude. Cashier/Receptionist experience is a plus. Apply for Cashier - Full Time. File and scan documents into our DMS.
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The Director - Finance directs the activities for general accounting of gaming and non-gaming, revenue audits, accounts payable, payroll, accounts receivable, financial analysis, reporting, balance sheet and fixed assets.
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Health, Dental, Vision and Aflac insurance options available. Receive cash, checks and credit card payments from customers and record the amount received on the repair order and/or counter ticket. Answer phones and direct consumer to the proper department and follow up in a timely manner.
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Actively reviews and manages existing customer Accounts Receivable balances to help minimize Airgas working capital investment and financial risk. Develops and executes sales plans utilizing Airgas's sales directives and guidelines in order to service existing accounts, obtain orders, and establish new accounts.
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Lazzaro Companies, Inc. is currently hiring for the position of Accounts Receivable Associate. We specialize in glass and glazing, aluminum storefronts, hollow metal doors/frames, architectural wood doors, architectural hardware, access control and washroom accessories and partitions.
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The Accounts Receivable Specialist provides a vital service in the organization by ensuring the accurate representation of the amount owed to the company from its customers at any given time.
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Accountable for profit and loss and inventory/accounts receivable for assigned location(s). Ensures efficient operations through adherence to policies and procedures and process excellence.
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We are hiring immediately for a. Ensures environmental health and safety and regulatory responsibilities are followed. White Cap is hiring immediately for a. We offer a generous time off package, including paid maternity, parental leave, sick time, and vacation time.
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This individual will receive calls into the dealership, determine the nature of the call and direct the caller to their destination. Handle customer complaints diplomatically and refer complaining customers to the appropriate individual for resolution.
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Perform accounts receivable duties : calling on outstanding accounts, processing credits and exchanges , and resolving account conflicts through UniFirst's escalation process. Prior Accounts Receivable experience is highly encouraged.
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Responsible for management systems - accounts payable, accounts receivable, payroll, scheduling, etc. Responsible for management systems - accounts payable, accounts receivable, payroll, scheduling, etc.
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Ensure hotel staff understands national sales and marketing programs and promotions at the hotel level. Able to carry out supervisory duties for any department under the Operations Manager (i.e. Front Desk, F&B, Housekeeping, etc.
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Airgas, an Air Liquide Company invites any applicant and/or employee to review the Company's written Affirmative Action Plan or Policy Statement. Airgas, an Air Liquide Company and its group of companies does not discriminate against qualified applicants with disabilities and is committed to providing reasonable accommodations to the known disabilities of such individuals so as to ensure equal access to benefits and privileges of employment.
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accounts receivable jobs in Gary, IN
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