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Assist with accounts receivable, including invoicing, payment processing, and collections. The company is proud to be named the first national in-home care provider to receive certification as a Great Place to Work for consecutive years since 2019.
$30.29 - $32.21 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The Accounts Receivable Specialist reports to the Finance Director. Currently, we have an opening for Accounts Receivable in Towson, MD (Onsite/Hybrid) for our direct Client. Reconcile accounts receivable in QuickBooks to Salesforce monthly.
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Proficient in MS Office products, internet and industry specific software programs for marketing, payroll, and accounts payable/receivable. Brightview Senior Living is proud to operate state of the art senior living communities that offer Independent Living and Assisted Living residences as well as our innovative Dementia Care neighborhood known as Wellspring Village.
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Leverage skills in Accounts Receivable (AR), Billing, Cash Collections, Microsoft Excel, Medicaid Billing, Medicaid, Medicaid Claim, Medicaid Eligibility, Medicare, Medicare Billing, Medicare Claim, and Long Term Care to perform duties effectively and efficie.
$60,000 - $75,000 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Position SummaryThe role of Controller is a critical position within our organization, requiring an experienced accountant to oversee the accounting operations of the company that includes accounts receivable, accounts payable, and expense management.
$120,000 - $140,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Financial Leadership: Oversee all accounting operations, including general ledger, accounts payable, accounts receivable, payroll, and financial reporting. Financial Leadership: Oversee all accounting operations, including general ledger, accounts payable, accounts receivable, payroll, and financial reporting.
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20% Assists in the preparation of monthly billing and accounts receivable reports. In accomplishing its accountabilities, the position must interact and coordinate with accounts, subscribers, finance, systems and other internal Client departments as well external parties.
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Generate regular reports on accounts receivable status, collections efforts, and billing performance for management review. We are seeking a skilled and detail-oriented Patient Accounts Representative/Accounts Receivable professional to join our team.
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Process and coordinate Accounts Receivable, Collections and Accounts Payable functions and activities. Headquartered in Whippany, New Jersey, Suburban Propane Partners, L.P. (NYSE:SPH) is a nationwide marketer and distributor of a diverse array of products to meet the energy needs of our customers, specializing in heating oil and refined fuels, as well as the marketing of propane, natural gas and electricity in deregulated markets.
ExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Supervise all employees involved in the accounting process, including accounts receivable, collections, accounts payable, fixed assets and general ledger accounting. Supervise all employees involved in the accounting process, including accounts receivable, collections, accounts payable, fixed assets and general ledger accounting.
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Assists in the preparation of monthly billing and accounts receivable reports. The incumbent may be required to assist with projects for upper management by providing analytical and reporting support for such purposes as: operational efficiency / quality metrics and productivity analysis, end-of-month accounts receivables reconciliation, and monthly account aging reports.
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Associates supporting the Administrative office create, manage, and update reports (Examples: Accounts Receivable Payment Detail Retrieval, Expense Payables Invoice Advisory, Outstanding Return Checks, and Temporary Accounts.
$15 - $15.15 an hourFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Assist in process improvement initiatives and provide analytical support for operational efficiency metrics, accounts receivable reconciliation, and monthly reporting. 20% Assist in preparing monthly billing and accounts receivable reports.
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Under general supervision, manages the day-to-day billing function for assigned payer-oriented work unit(s) of Patient Fiscal Services or for off-campus community hospital contract locations to assure the timely collection and posting of receivables, optimum cash flow, and reduction of accounts receivable days and bad debt.
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Monitors schedules, budgets, accounts receivable and manpower requirements and prepares invoices. Experience with multiple project delivery methods i.e. Design-Bid-Build, Design-Build, P3. Monitors schedules, budgets, accounts receivable and manpower requirements and prepares invoices.
Full-timeExpandApply NowActive JobUpdated Yesterday
receivable job in Cockeysville, MD
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