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We welcome those with experience in jobs such as Accounts Receivable Clerk, Controller, and Field Client Relationship Manager and others in the Accounting and Finance to apply. We assist companies and non-profit organizations in delivering benefits to their employees.
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Financial Management:Manage day-to-day financial operations, including accounts payable/receivable, purchasing, payroll, and billing. You will play a crucial role in financial planning, analysis, and reporting to ensure the financial health and sustainability of our facilities.
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Duties include answering calls, responding to patient inquiries and/or problems regarding their accounts, transmit coded information to payers and other authorized recipients, follow-up on patient balances and manage accounts receivable reports.
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Provide transactional guidance to TPCi’s finance group, including accounts payable, accounts receivable, procurement, and royalty accounting. Get to know the role Job Title: Corporate Counsel, Sales and Operations Job Summary: The Legal department at The Pokémon Company International is looking for an attorney with strong finance and commercial sales experience to support our rapidly growing B2B business teams and internal operations.
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Accounts Receivable/Payable Clerk Our company has an outstanding opportunity for a results-focused, highly driven and experienced Accounts Receivable/Payable Clerk. Obtain revenue by verifying transaction information; computing charges and refunds; preparing and mailing invoices; identifying delinquent accounts and insufficient payments.
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Responsibilities will primarily include accounts receivable (A/R), accounts payable (A/P), and data entry tasks. Responsibilities: Process accounts receivable transactions, including invoicing clients, recording payments, and following up on outstanding balances.
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As an Accounting Clerk, you will work closely with the Accounting Department and be responsible for handling various accounting tasks including accounts receivable, accounts payable, and data entry.
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Responsible for performing a variety of billing functions to minimize accounts receivable and enhance collection. Work requires a High School diploma or equivalent and up to one year of basic technical training in health care billing/customer service and three to six months of previous experience plus three months or less of on the job training and orientation.
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Handle accounts payable tasks, such as processing vendor invoices, verifying expenses, and preparing payments. The Accounting Clerk will play a key role in supporting the day-to-day operations of the Accounting Department.
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The successful candidate will have strong computer skills, particularly in Excel, and previous experience in a law firm or professional services firm would be advantageous. Prior experience in a law firm or professional services firm is a plus.
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Type Direct Hire Our client, a highly reputable and established law firm, is seeking an experienced Accounting Clerk to join their dynamic team. Experience working with accounting software such as Quickbooks is preferred.
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Handle accounts payable and receivable duties, including processing invoices and creating aging reports. Handle accounts payable and receivable duties, including processing invoices and creating aging reports.
$60,000 a yearFull-timeExpandApply NowActive JobUpdated 25 days ago - UpvoteDownvoteShare Job
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Accounts Payable/Accounts Receivable processes including entering daily invoices/bills/journal entries/weekly check runs/monthly accruals and special projects. Reconcile all bank accounts.
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Customer service, office, administrative assistant, representative, data entry, customer retention, self-starter, communication, scheduler, accounts payable, accounts receivable. Reschedule unserviced accounts within 24 hours.
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Overseas accounts payable and receivable process with ADSO on a monthly basis with fidelity. Manages completion of 21st Century and other grant agreements and grant compliance for public and non-public funding sources.
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accounts receivable jobs in Paterson, NJ
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