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Arrange with the HRA/Accounts Payable and Receivable Division for expedited and advance invoice payments when necessary. Approve monthly invoices to HRA/Accounts Payable and Receivable for final processing and payment.
$61,015Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Accounts Receivable : Monitor and track past due payments, record received payments, update client rebate ledgers, and complete monthly reports by liaising with various stakeholders to secure ETAs on outstanding payments.
$80,000 a yearFull-timeExpandApply NowActive JobUpdated 17 days ago - UpvoteDownvoteShare Job
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What You'll Be Doing Must have the knowledge of the various insurance payer’s, providing daily applications of cash processing and reconciliation of payments to the hospital accounts receivable.
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Monitor tenant accounts receivable and follow up on overdue payments as needed. Responsibilities of the Bookkeeper: Maintain accurate and up-to-date financial records for multiple properties, including accounts payable, accounts receivable, and general ledger entries.
$70,000Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Posting monthly cash receipts and record payments in Accounts Receivable. Assist Monthly review of Accounts Receivable aging report. Ad-Hoc Projects as assigned Education Bachelor's Degree in Accounting, Business or related field is required Experience 3 year of experience in billing and accounts receivable.
$60,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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This position is responsible for ensuring delinquent accounts are resolved thus improving overall accounts receivable delinquency rates, reducing bad debt and improving cash flow.
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Keep track of monthly payment to shelters to ensure timeliness of payments. Under the direction of the Domestic Violence Shelter Occupancy and Billing Supervisor with latitude for independent initiative and judgement, assist with the management of staff performing support functions regarding shelter occupancy and provides first level approval for the billing and submission of payment for all shelters receiving HRAS funding.
Full-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Log in to client's Portal on a daily basis to obtain payment information for upcoming payments in order to update invoice line items in SAP. Solid Microsoft Office skills (Word & Excel) Vlookup and Pivot tables.
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Accounts Payable/Receivable : Process invoices, ensure timely payments, and maintain accurate AR/AP ledgers. General Ledger Management : Prepare and post journal entries, ensure all financial transactions are properly recorded, and reconcile accounts.
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Retiree Plan Operations Manage quarterly Retiree benefit payments including following up on delinquent payments, searching on-line resources to determine status of retiree, and coordinating next steps with Accounts Receivable.
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Work Accounts Receivable reports as assigned by Practice Manager Ability to complete all tasks and duties assigned to front office personnel. Have knowledge and be able to execute insurance plans and follow-up with patients Collect payments at time of service Manage and maintain Doctor and Hygiene schedules.
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Assist Cash Application team in applying multiple invoice checks and identifying accounts receivable adjustments. Reconcile customer accounts by resolving any problems preventing timely payments.
$59,176Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Responsibilities: Process accounts receivable transactions, including invoicing clients, recording payments, and following up on outstanding balances. Responsibilities will primarily include accounts receivable (A/R), accounts payable (A/P), and data entry tasks.
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Handle accounts payable tasks, such as processing vendor invoices, verifying expenses, and preparing payments. 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.
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Lead and manage all accounting-related workstreams, including daily, weekly, and monthly functions associated with accounts payable, accounts receivable, fixed assets, trial balance, general ledger, budget & expense management, cash / bank reconciliations, and payroll, among others.
$210,000 a yearFull-timeExpandApply NowActive JobUpdated 17 days ago
accounts receivable payments jobs in Bronx, NY
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