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Our openings include receptionist, data entry, customer service, collections, office managers, call center, administrative assistant, accounts payable clerk, accounts receivable clerk, file clerk, warehouse, assembly, production, pickers, packers, forklift, machine operators, and maintenance mechanics.
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Ensure that all data in eMoney is accurate, including asset allocation, and new accounts/transitions are incorporated in tandem with Albridge (data aggregation and performance reporting tool) Specialist will be well-versed in eMoney software, providing hands-on assistance to clients with onboarding to the software, via phone or in person.
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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.
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Authority to change pay codes and credit vacation time back, Responsible for both accounts payable and accounts receivable (subrogation); Authority to request any Company document, medical file, benefit file, personal file, drug and alcohol testing results.
Full-timeExpandApply NowActive JobUpdated 16 days ago - UpvoteDownvoteShare Job
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Provide oversight of financial operations at a multi-unit hospitality organization, including the operating budgets, general ledger postings, as well as accounts payable and receivable functions.
Full-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Minimum 2 years healthcare accounts receivable experience in billing, collections, cash posting, or other healthcare revenue cycle-related experience, or graduation from an accredited 2-year college with coursework in Accounting, Finance, Business Administration, Healthcare Finance/Administration or related field of study.
Full-timeExpandApply NowActive JobUpdated 14 days ago - UpvoteDownvoteShare Job
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Identify overpayments and notify collectors or accounts receivable representatives in order to immediately refund government payors and notify third party payors, Facilities and Private Pay customers of over payment.
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Compile information for reporting of the progress of collections and accounts receivable aging. Report problem and/or doubtful accounts to appropriate parties (CEO, COO, Managing Shareholders, Office Administrator, CFAO, Director of Revenue Services.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Coordinate with accounts receivable to invoice and collect employee receivables and other corporate card expenses reimbursable by third parties. Accounting Specialist/Staff Accountant (Temp-to-Hire.
$30 an hourFull-timeExpandApply NowActive JobUpdated 14 days ago - UpvoteDownvoteShare Job
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All Roads Company in Dundalk, MD is searching for a self-motivated, friendly professional to be a Collections/Accounts Receivable Specialist for our equipment division. Review and answer emails sent to the accounts receivable email box.
Full-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Accounts Receivable knowledge/experience in addition to collections experience is a plus. The Client Accounts Analyst will coordinate and work with a professional and cohesive team, handling all communications with attorneys and clients to ensure payments, along with evaluating and maintaining accurate records for same.
$75,000 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Three years’ cash posting, refund or accounts receivable experience. Researches all credit balance accounts to ensure balance is actual credit prior to processing refunds for both insurance and patient amounts, including receiving refund checks, producing letters to patients and sending out checks and letters.
Full-timeExpandApply NowActive JobUpdated 16 days ago - UpvoteDownvoteShare Job
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3+ Years of Experience with Accounts Receivable. Very attractive and long-standing company in Baltimore County is looking for an attention-detailed A/R Specialist to join their team.
$80,000 a yearFull-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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3+ years of experience in a Business to Business and Financial related role (Accounts Payable, Accounts Receivable, Collections - B2B only, etc.) Be resourceful and take in information through various scenarios to apply to different clients/accounts Scheduling follow up meetings with customers in their given portfolio Other duties assigned by management Ability to pivot to solve other issues from different clients Overall portfolio management with hundreds of clients Reconciling accounts with high complexity that contain a large volume.
$25 an hourExpandApply NowActive JobUpdated Today
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