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Responsible for accounts receivable review of past due issues, approving memos of customer reductions, EDI issues and supports Corporate A/R and Treasury in cash application. Hiking and biking trails paired with an active Old Town experience in many of the nearby towns and villages.
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The Revenue Specialist is responsible for billing and invoicing accounts receivable for the agency. Reports to the executive director, works collaboratively with the systems administrator, chief financial officer, accountant, assistant directors, clinical director, and leadership team as assigned.
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Process accounts receivable/payable, immunization charges billed, collect copays and patient payments to ensure reconciliation of daily charge entries. May assist with site specific special assignments or any special reporting as needed, such as immunizations, CAHC, E3, BC3NP, MDSS, school and daycare reporting, dental clinic, medical records, Title X, Ryan White, and refugee services.
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We’re proud of our Tier 1 supplier legacy for manufacturing propulsion-agnostic, structural automotive components, and assemblies around the globe. Understanding of financial systems, manufacturing systems, general ledger, standardized cost accounting, along with budgeting and forecasting is a plus.
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Verifies the accuracy and timeliness of all finance functions: daily and month end reporting payroll processing income audit accounts payable accounts receivable and cash and credit card management.
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This position coordinates and facilitates patient billing and collection activities in one or more assigned areas of billing, payment posting, collections, payor claims research, and other accounts receivable work.
$17.23 - $25.85 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Master's Degree preferred In Business Administration (MBA)Seven (07) years or more Managing Finance and Accounting (including Inventory Management and Control, Financial Analysis and Planning, Financial Reporting, Accounts Payable, Accounts Receivable and Billing) required.
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The Senior Manager Finance is responsible for the analytical review of all of the Finance and Accounting Support functions for a major field operation, including Inventory Management and Control Financial Analysis and Planning, Financial Reporting, Accounts Payable, Accounts Receivable and Billing.
$110,000 - $130,000 a yearExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Manage accounts payable and accounts receivable processes, ensuring accuracy and timeliness. Our client is a growing organization located near East Lansing, MI and they are looking for an Assistant Controller to join their team.
$85,000 - $105,000Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Manage and direct all accounts receivable and accounts payable functions, including collections. The Office Manager is responsible for performing and/or overseeing all office activities of a residential/retirement community.
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Prepare and participate in monthly Accounts Receivable Reviews with Sales Directors and Accounting Manager. Additional duties as assigned by SupervisorEducation and Experience High School diploma1 year of related accounting experience, preferably with emphasis on accounts receivable and collectionsCustomer Service Experience WHO IS NEOGEN:From farm to fork, we offer solutions to enhance the quality, quantity and safety of the global food supply.
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The Accounts Receivable and Accounts Payable Supervisor is responsible for supporting the financial team in completing accounting processes and cycles for DESTACO. They will be responsible for reviewing and completing daily transactions, invoicing, reconciliations, credit analysis, collection efforts and customer and vendor communication in an accurate and timely manner.
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Oversee the property accounting functions including but not limited to accounts payable and receivable, house bank audits, petty cash, and tax exemptions. Supervise and manage hotel departments, with a primary focus on Front Office Operations.
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Maintains customer files based on Front Office Work Flow. Leads accounts receivable collections, calls and meetings. Understands and uses effective conflict resolution skills in addressing accounts receivable or service concerns, e.g., identifies and resolves discrepancies and disagreements.
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As an Accountants Receivable/Office Manager for our growing manufacturing company, you will be crucial in managing both transactional responsibilities within Accounts Payable (AP) and Accounts Receivable (AR) and office management responsibilities.
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receivable job in Lansing, MI
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