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This position involves collaboration with various teams, including Financial Administration and Patient Financial Services, to ensure the integrity of banking activities and accounts receivable.
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Prepares, records, verifies, analyzes and reports accounts payable/receivable transactions. Maintains and reconciles accounts payable/receivable ledger accounts, financial statements and reports.
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As an Accounts Receivable Specialist you will manage customer accounts for third party invoicing, payment reconciliations, and vendor compliance. Our clients have immediate opportunities for Accounts Receivable Specialists; don't let your resume get lost in the shuffle - let us work for you.
$45,000 - $55,000 a yearExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Responsible for Territory service results, including but not limited to, customer retention, growth of the business, loss and ruin, piece budget, employee retention, accounts receivable (AR) collection, customer renewals, Aramark direct sales, customer satisfaction, route sales and credits.
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Job Title: Medical Accounts Receivable Specialist. The ideal candidate will have at least one year of experience in healthcare/medical accounts receivable and a strong understanding of medical billing.
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Our client, a national commercial real estate company, is looking for an Accounts Receivable / Collections Analyst. Our client, a national commercial real estate company, is looking for an Accounts Receivable / Collections Analyst.
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Partner with the Asset Management team to review accounts receivable detail along with the operations teams to determine the required bad debt reserves and to ensure all income is billed in accordance with lease terms, including review of monthly accruals and annual reconciliations of recovery items.
Full-timeExpandApply NowActive JobUpdated 26 days ago - UpvoteDownvoteShare Job
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Administer Financial Services of the US OfficeOversee day-to-day financial operations, including accounts payable, accounts receivable, and banking functions. Outstanding technology and analytics experience required – Sage Intacct experience highly preferred.
$75,000 a yearExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Collection and accounts receivable experienceExcellent attention to detail and accuracy in data entryKnowledge of account reconciliation processes and procedures preferred. Prepare miscellaneous accounts receivable billing and adjustments.
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Accounts Receivable Analyst REMOTE. Accounts Receivable Analyst REMOTE. Liaises with financial accounting team developing Business Requirements for HANA Bi Reports to support the Cost Accounting, General Accounting, Accounts Payable and Payroll teams.
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Supervises the accounts receivable and accounts payable process, including collection of rent, accruals, payment of expenses, common area maintenance estimates, true-ups, reconciliations, compliance with lease terms, and preparation of all related documentation.
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Resolve Accounts Receivable: Proactively manage assigned accounts to maximize timely and accurate patient payments. Medical Collections Experience: A minimum of 1-2 years' experience in medical collections, preferably in home infusion or DME (durable medical equipment.
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Work with cross-functional finance teams (e.g. Billing, Accounts Payable, Accounts Receivable, Project Set-Up) in executing project work. Identify and record unpaid contract billings, following up on any delinquent accounts receivable and/or unbilled costs.
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Experience with working with Accounts Receivable and Accounts Payable processes. The Billing Specialist administers all aspects of the invoicing process including creating, distributing, and closing client invoices and vendor payments.
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Coordinates client invoicing, audits and accounts receivable follow-up for assigned clients. Colleague to pursue CPCU, AIC and/or ARM or other related designation required. Strong understanding in one of the following areas: workers compensation, liability and disability claims management.
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receivable job in Charlotte, NC
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