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Job DescriptionVetter Health Services, a premier provider of long-term care, assisted living, independent living, home health, hospice and pharmacy, is offering an opportunity for a passionate and analytical leader to join an excellent organization as the Director of Treasury Operations and Accounts Payable.
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Requires analytical ability to review accounts to determine appropriate action. Documents on billing systems any action taken in handling accounts. Reviews accounts referred by supervisor/lead and determines appropriate action, which includes contacting patients and providers, other hospital staff or departments as indicated.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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They will maintains narrative process documentation, and analyze the accounts payable function and work flows in order to identify potential improvements to processes and controls where appropriate.
Full-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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We are seeking a motivated Accounts Receivable Specialist to join our accounting team! Research and validate or resolve credit balances on customer accounts. Apply payments to customer accounts in various systems.
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The accounts payable clerk II prepares, reviews and enters invoices for entry. Responsibilities include analyzing invoices for use tax compliance, completing daily balancing of reports, researching and voiding Northern Natural Gas Company checks, answering internal and external questions on the accounts payable help line and reconciling vendor statements.
Full-timeExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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Reconcile revenue accounts between various systems. COLLECT ON PAST DUE ACCOUNTS: Monitor accounts to identify past due invoices. Thrasher Foundation Repair is a growing family-owned residential construction business specializing in waterproofing, foundation, and concrete repair solutions.
Full-timeExpandApply NowActive JobUpdated 13 days ago - UpvoteDownvoteShare Job
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As an Accounts Receivable Specialist, you will be responsible for coordinating with Project Accountants to ensure accuracy of invoices and financial reporting. DLR Group's Accounting team has an opening for an Accounts Receivable Specialist.
Full-timeExpandApply NowActive JobUpdated 16 days ago - UpvoteDownvoteShare Job
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Boys Town is looking for an Accounts Payable Specialist. This role will be responsible for processing invoices and statements for accounts payable, ensure proper documentation and requisite approval, assist in financial reporting, reconciling accounts and establish and maintain relationships with new and existing vendors.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Accounts Receivable/General AccountingUpdate monthly tenant gross receipts reports, airline landing and apron fee reports and airline traffic statistics reports. Manage the accounts receivable process including invoicing clients and initiating collections.
Full-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Follow up on self-pay accounts and accounts that have reached collections to ensure they have been fully worked before the account is referred to an external collection agency. The Accounts Receivable Specialist will provide support covering all aspects of insurance and patient billing to ensure prompt and correct payment to the client/provider of all monies owed by both the patients and insurers.
Full-timeExpandApply NowActive JobUpdated 6+ months ago - UpvoteDownvoteShare Job
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This position will be critical & a very unique opportunity within the organization.
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Job Title: Accounts Receivable Specialist. Generate and distribute Accounts Receivable reports to Account Executives, Management, and Clients. Accounts Receivable reporting. Reconcile client accounts.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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20%) Answer internal and external questions on the accounts payable help line. We celebrate diversity, equity and inclusion, and we are proud to be an equal opportunity employer. Experience with Oracle Financials is preferred.
Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Hillcrest Health Services is looking for a detail-oriented and fast-paced individual to join our team as an Accounts Receivable Specialist. Accounts Receivable Specialist. At least two years' experience in performing accounts receivable duties within a long-term facility or other related health care agencies/facilities including Medicare, Medicaid and insurance billing.
Full-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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2+ years of Accounts Payable/Receivable experience. Papillion Sanitation, is looking for an Accounts Payable Clerk to join our GROWING team in Bellevue, Nebraska. Create weekly accounts receivable reports and update payment status information related to past due accounts.
Full-timeExpandApply NowActive JobUpdated 16 days ago
Title: accounts payable Company: The Womens Home in Omaha, NE
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