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Responsibilities include supervision and oversight of multiple areas within the Finance Department including budget, internal audit, payroll, accounts payable/receivable, purchasing, tax collection, and risk management.
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Processing cash applications for wire transfers, ACH, credit cards, checks, check by phone and bank lockbox. Answers Accounts Receivable phone inquiries and follow ups on outstanding issues.
Starting at $21 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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A successful Accounts Receivable Specialist will relentlessly pursue solutions, think creatively and dynamically and execute core AR and collections functions with integrity in a timely manner.
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Verify, allocate, post, and reconcile accounts payable and accounts receivable. Advanced MS Excel skills including VLOOKUP and pivot tables. Relevant certification such as Certified Management Accountant (CMA) or Certified Public Accountant (CPA) (preferred.
$90,000 - $120,000 a yearExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Solid experience in coordinating audit activities, managing reporting, budget development, account analysis, accounts payable and receivable, general ledger, payroll, and accounting for investments.
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Manage all phases of Accounts Payable, Receivable and department budget. Review the Accounts Receivable (A/R) Ageing reports on a daily basis. Manage all phases of Accounts Payable, Receivable and department budget.
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Assist and/or prepare accounts receivable write off requests and process approved write off requests. e Aderant, Elite, 3E, ARCS etc.) Interact with Billing Coordinator(s) and A/P Coordinator regarding client account status.
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We are an established out-of-network medical billing company located in New Hyde Park, Long Island, seeking a PT medical biller with Podiatry experience.
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As an Accounts Receivable Specialist, you will provide valuable support to the Accounting Department with data entry, processing, and recording transactions. Intelli-Tec Security Services, the leader in high-quality custom security solutions, is seeking a qualified individual to join our team as a Full-Time Accounts Receivable Specialist.
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Aids in verification of patient insurance coverage and other related data with third party carriers for scheduled appointments/procedures; Aids in obtaining patient's insurance authorization required for services; Documents authorization approvals and denials in computer systems; Collects money due from patient at time of service; may preform billing, receivable and related functions.
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Experience in area of billing, denials review, and accounts receivable processes required. Cassena Care is seeking a Managed Care Medical Biller to join our dynamic team of professionals. Answer business office manager and/or responsible party inquiries on account status and charges.
$55,000 - $60,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Identify and document trends in underpayments, denials, aging receivable that compromise the ability of the AR team to meet established goals. Assist Director with employee performance appraisals and work with the accounts receivable team on skill development.
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Review the accounts receivable aging report for accuracy. Assist in quarter-end and year-end tasks for the accounting close as they relate to Accounts Receivable. Quarterly preparation of most recent AIA progress bills for reconciliation and reconciliation between the internal Excel WIP report and GL system.
$70,000 - $85,000 a yearExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Prepare interest calculations for notes and oversee Accounts Receivable and Payable processes. Collaborate with the Tax Director and Director of Accounting to ensure accurate and timely filing of reporting requirements.
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Minimum 3 months hospitality, general office, accounts receivable or customer service experience. Issue room key and escort instructions to Bell person or directly to guest as appropriate, without announcing room numbers.
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ach receivable jobs in Glen Head, NY
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