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The Senior Manager, Accounts Receivable (AR) & Collections will be a key leadership position within Order to Cash (OTC) Magenta Shared Services reporting to the OTC Value Stream Lead, and will initially assist in implementing new areas within the Finance, Procurement & Supply Chain (FP&SC) Magenta Services group to develop continuous process improvements, procedure documentation, and reports to achieve industry best practices.
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Qualifications One or more years’ experience in a related position working in a medical office, hospital, outpatient surgery center or related field with core duties related to medical insurance collections, billing, accounts receivable, A/R, collecting payments, collecting re-imbursements, or related training/certificates/diplomas In lieu of on-the-job experience.
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As a valuable member of our team, you will take on the role of a Medical Billing/Accounts Receivable Specialist, ensuring the accuracy and efficiency of our billing process and providing excellent client support.
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We are looking for an accounting professional to join our team and take on the responsibilities of: supervision of the Vendor Accounts Receivable processes, ensuring the effective and efficient execution of AWG's policies, procedures and strategic goals, as well as providing support, guidance, and supervision for department staff.
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As the Accounts Payable and Payroll Associate , you will oversee the smooth flow of financial transactions within the company, including vendor payments, expense report reconciliation, and payroll processing.
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The Accounts Payable Specialist is responsible for controlling expenses by providing customer service, processing, verifying and reconciling invoices and credit card activity. Complete reconciliation of credit card activity to ensure timely and accurate posting of data to the accounts payable system.
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The Accounts Payable Clerk is responsible for processing 450 invoices weekly for Custom Truck One Source businesses. Maintain Accounts Payable electronic document storage files by scanning and indexing invoices within 5 business days of entry into the AP module.
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PCG is seeking an Accounts Payable Specialist for its corporate operations based in Lenexa, KS. 2 to 4 years of experience in accounts payable. PCG is seeking an Accounts Payable Specialist for its corporate operations based in Lenexa, KS.
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What are we looking for in our Accounts Payable Manager? Accounts Payable Specialist tasked with managing the company's financial obligations to suppliers and creditors, handling vendor invoices, and documenting short-term debts.
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The AP Specialist will report into the accounting org and be part of the AP team.
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The Accounts Receivable Analyst will prepare/apply customer payments, review accounts receivable aging reports and communicate with customers about past due amounts in order to collect delinquent balances.
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We’re seeking a Accounts Payable / Deductions Analyst to work at a premier client in Grandview, MO. What’s a typical day as an Accounts Payable / Deductions Analyst ? It’s the ripple effect that changes and improves everything for your family, your community, and the world.
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Our client has an immediate opening for an Accounts Payable Coordinator in their Kansas City office. Accounts Payable Coordinator. The successful candidate will have 5 years or more in accounts payable experience in a professional services industry, be able to work in a fast paced, high-volume environment, and be able to adjust as needed to the firm's continually growing needs.
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The Accounts Payable Clerk will provide accounting and clerical support to the Controller. The Accounts Payable Clerk must be able to work cooperatively with other members of our team to efficiently carry out daily tasks.
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Minimum of 2 years experience in accounts receivable with primary background in collections and dispute resolution. This position assists in the maintenance of the Accounts Receivable process for the branch warehouse.
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Title: accounts receivable Company: Nthrive in Overland Park, KS
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