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The Accounts Payable Clerk supports the Finance and Accounting Department and is responsible for gathering, routing, coding, and processing invoices from vendors, as well as, expense reports from employees and/or contractors.
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Process invoices for payment which includes accurately entering in invoice information and accounting coding into the general ledger system (accounts payable module), obtaining invoice approvals, and developing voucher packages.
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As an Accounts Receivable Specialist, you will be responsible for all daily deposits, receipting money, balancing cash clearing, running statements, approving credit, and setting up receivable customers.
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Under the direct supervision of the AP Finance Supervisor, this position will ensure that all check requests are processed in a timely manner, and perform all Accounts Payable duties. Bachelor's degree in Accounting, or combination of education and experience, equivalent to a minimum of 5 years of non-profit accounting experience.
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2 years in Accounts Receivable or similar role. WHSmith North America , incorporating Marshall Retail Group (MRG) and InMotion, represents over half of the Company’s international store estate, with a collection of attractive, successful specialty retail stores located in airports and resorts across North America.
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Konami Gaming is looking for an Accounting Specialist (Accounts Receivable) to join our team! Maintains accounts receivable files and customer files with copy of executed contract, installation/removal reports and billings.
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The A/R Billing Clerk position is responsible for validating patient's insurance coverage, processing recurring rentals, claims coding, claims billing including price validation, assisting patient accounts with billing discrepancies, payment posting and working denials in CareTend management software.
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Robert Half is working with a leading provider in the gaming industry, known for their innovative solutions and exceptional customer service, in their search for a detail-oriented and experienced Accounts Receivable Specialist to join their team.
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Job Description:The Patient Accounts Specialist/Collections is responsible for the follow up and resolution of Commercial, Managed Care and third-party insurance accounts receivable balances.
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Job Title: Accounts Payable- Part Time. Coordinate with Accounts Payable on the weekly check run mailing. Job Title: Accounts Payable- Part Time. Manage incoming and outgoing mail (sorting incoming mail, process outgoing mails using a postage machine etc.
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The Patient Accounts Specialist/Collections is responsible for the follow up and resolution of Commercial, Managed Care and third-party insurance accounts receivable balances. Responsible for the maintenance and processing of patient accounts and hospital insurance collections.
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3+ years of Accounts Receivable experience in a healthcare setting. Medicare and/or Medicaid billing experience. Payment posting, credits, working insurance and private ATBs and working denials.
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Overview: The Complex Accounts Receivable Clerk is responsible for ensuring proper review, timely processing and communications of all guests billing and the collection thereof, in accordance with Highgate Hotel's policies and procedures.
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The Accounts Receivable Specialist ensures timely accurate payment applications, record keeping and support for all of our BrightView branches. We're looking for an Accounts Receivable Specialist to join our team.
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We are looking for an Accounts Receivable Specialist with a background in billing, reconciling accounts, and contributing to the month-end close process. If you are a motivated professional with a proven track record in accounts receivable and enjoy working in a fast-paced environment, we want to hear from you.
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Title: accounts payable Company: Holly Poultry in Las Vegas, NV
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