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We have openings for receptionist, data entry, customer service, collections, office managers, call center, administrative assistant, accounts payable clerk, accounts receivable clerk, file clerk, warehouse, electronic assemblers, assembly, production, pickers, packers, forklift, machine operators, and maintenance mechanics.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Accounting, Accounting Clerk, Deal Clerk, Administrative Clerk, Admin, Accounts Receivable, Title Clerk. Accounting, Accounting Clerk, Deal Clerk, Administrative Clerk, Admin, Accounts Receivable, Title Clerk.
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Cash Application Specialist are responsible for processing high volume transactions for the Accounts Receivable department. Perform day-to-day financial transactions, including verifying, classifying, computing, and posting accounts receivable data.
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Coordinate the Accounting Department (Accounts Receivable, Accounts Payable, Credit Management, etc.) Maintains external relations related to government relations to include, Federal, State, Local, Municipal, regulatory agencies, The Joint Commission (TJC), insurance carriers, and other key and similar stakeholders.
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Responsible for Cash, Payroll, Purchasing, Accounts Payable, Accounts Receivable, Journal Entries, Financial Statements and all other functions of the Finance Department. The Finance Director oversees the Billing Manager, Staff Accountant and Account Payable Specialist.
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Associates supporting the Administrative office create, manage, and update reports (Examples: Accounts Receivable Payment Detail Retrieval, Expense Payables Invoice Advisory, Outstanding Return Checks, and Temporary Accounts.
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Operates store equipment as needed depending on one’s specific role and department (e.g., Zebra phone, telephone, paging system, copiers, fax machines, computers, CCTV surveillance system, key cutter, panel saw, paint mixer, flooring cutters, compactor baler.
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Overview Cash Application Specialist are responsible for processing high volume transactions for the Accounts Receivable department. Responsibilities Perform day-to-day financial transactions, including verifying, classifying, computing, and posting accounts receivable data.
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Maintain accurate accounts receivable aging and actively pursue collection of those receivables. Manage accounts receivable. Aide in the processing of accounts payable to ensure invoices are legitimate and have proper approvals and payments are timely.
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Immediate Opening for an Accounts Receivable Specialist in the Dayton, Ohio area. Post lockbox and daily receipts batches to accounts in PM (manual & automatic). Job Title:Accounts Receivable Receipt Entry Specialist Exempt Status: Non-exempt under the Fair Labor Standards ActJob Summary:Assist in the daily operations of the billing department and assure the company is reimbursed correctly and in a timely fashion by insurance companies and patients.
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This part time position supports the Accounting department with cash entry, accounts receivable invoicing, and payments. Record bank adjustments (i.e., payment processor fees & ZBA transfers.
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Manage day-to-day bookkeeping, handling accounts payable and receivable. Reconcile bank statements, credit card transactions, and various accounts meticulously. Demonstrate proficiency in QuickBooks, SAP, Xero, and Microsoft Excel.
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Manage both Accounts Payable and Accounts Receivable functions, ensuring timely and accurate processing. This role requires a strong understanding of GAAP and experience with both Accounts Payable (AP) and Accounts Receivable (AR.
$65,000 a yearExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Courses/workshops in compliance, medical self-pay accounts receivable management, Medicaid, medical billing preferred Familiarity with statutes and regulations regarding self-pay collections practices and financial assistance is preferred.
Full-timeExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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Actively reviews and manages existing customer Accounts Receivable balances to help minimize Airgas working capital investment and financial risk. Develops and executes sales plans utilizing Airgas' sales directives and guidelines in order to service existing accounts, obtain orders, and establish new accounts.
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accounts receivable jobs in Miamisburg, OH
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