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Operational oversight of Accounts Payable and Accounts Receivable activities. · Cross trained in Accounts Payable and Payroll and Benefits. Cross trained in Accounts Payable and Payroll and Benefits.
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5+ years of experience in Invoice-to-Cash, Accounts Receivable, or Credit & Collections within Shared Services, Global Business Services, or BPO environments. 5+ years of experience in Invoice-to-Cash, Accounts Receivable, or Credit & Collections within Shared Services, Global Business Services, or BPO environments.
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Lead forecasting and reporting of accounts receivable (e.g., bad debt expense, non-pay cancels)Drive process improvements and regularly communicate these improvements and potential risks and/or impacts to senior management, with emphasis on potential risk areas in our receivable processesManage team initiatives related to internal controls, process improvements, while driving for efficiencies in processes, reporting opportunities, and data analysis related to receivables.
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Minimizes accounts receivable problems by monitoring accounts for compliance with credit terms and follows up on any problems. Builds additional business with current customers through product penetration in order to maximize profitability of individual accounts.
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Full-Cycle Accounts Receivable Processing: Oversee the accounts receivable function, including invoicing customers, posting payments, and following up on outstanding balances to ensure timely collection.
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Some specific responsibilities that you would have as an Accounts Receivable Specialist with this company include: Managing the invoicing process: The Accounts Receivable Specialist would be responsible for preparing and sending invoices to customers in a timely and accurate manner.
$65,000Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Solid grasp of at least one of the following business areas: Human Capital Management, Benefits, Payroll, General Ledger, Accounts Payable/Receivable, Procurement. Solid grasp of at least one of the following business areas: Human Capital Management, Benefits, Payroll, General Ledger, Accounts Payable/Receivable, Procurement.
$189,500 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Responsibilities Job DescriptionThis position supports management in the billing and collection of accounts receivable for inpatient and outpatient accounts and/or resolving complex customer service issues.
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POSITION SUMMARY:This position serves as a revenue cycle expert to provide expertise and services in accurate and timely skilled nursing facility billing and collection of accounts receivable.
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Support division(s) in Accounts Receivable collections and management. Generate and distribute Uninstalled and Accounts Receivable reports prior to scheduled meeting. Overview Champion Window - Customer Support Specialist (on-site position)As a Customer Support Specialist, you will work with customer support concerns, including scheduling warranty appointments, ordering parts, and maintain customer records through the process of installation and service.
$16 - $20Full-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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This position’s duties include processing of settlements, freight and miscellaneous payables, accounts receivable, and maintaining accurate inventory records. About the RoleThe Merchandiser Assistant II has primary responsibility for maintaining accounts payable and receivable while following company and division policies and procedures.
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Analyses and coordinates office operations and procedures such as typing, accounts payable, accounts receivable, payroll, flow of correspondence, filing, requisition of supplies, and other clerical services.
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Transactional activities including accounts payable, accounts receivable (revenue recognition and billing), and payroll, general accounting, reconciliations, month-end close, and maintaining workpapers.
$50 an hourPart-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Manage all accounting operations including, Accounts Receivable, Accounts Payable, General Ledger and Purchasing. Benefits: A full benefits package which includes: Health, Dental, Vision, Disability Insurance, Life Insurance, Retirement Savings Plan, ESOP, FSA, LegalShield, Employee Assistance Program, PTO and Holiday pay.
$125,000 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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End-to-End Ownership: Master the entire spectrum of accounts receivable, including invoicing, payment collection, and cash application, fostering a sense of empowerment and responsibility.
$70,000 a yearFull-timeExpandApply NowActive JobUpdated Yesterday
accounts receivable jobs in Mendota Heights, MN
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