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Administer and print various property accounting reports (as produced by the company's accounting software) for Property Manager review or compilation in the property monthly (or other periodic) reports - Accounts Receivable, Check Register, Variance Report, General Ledger, Rent Roll, etc.
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Accounting Clerk Join the team at Mancan Staffing in Carnegie as an Accounting Clerk specializing in Accounts Payable/Receivable. Create and maintain accurate records of all invoices- Reconcile discrepancies in invoices and cash receipts- Respond to customer inquiries regarding billing and invoicing- Enter data into computer systems to generate invoices- Prepare and send out invoices to customers- Verify the accuracy of invoices before distribution- Follow up with customers regarding overdue invoices- File all related paperwork accurately and in a timely manner- Assist in audits as necessary.
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Extensive knowledge of the Federal Acquisition Regulation (FAR), including a firm understanding of commercial Contract billing practices, accounts receivable practices, and contractual liabilities associated with these areas.
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Perform analytical activities for the reimbursement/collections department managing healthcare accounts receivable. 1+ years' experience performing health care reimbursement, medical billing or insurance collections, and/or account reconciliation/ account review/ account resolution.
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Determine and assess patient records, review accounts receivable activities, and collect payments. Efficiently monitors both Accounts Receivable ('AR') and Collections. This is a full-time, fully remote role and will be responsible for reviewing claims activity for billing and submitting claims in the revenue cycle billing and claims functions.
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They may at times be asked to manage a portfolio of outstanding Accounts Receivables. - Have strong working knowledge of customer billing platforms. This would entail handling all aspects of the customer interaction from invoicing to cash collection and being the primary contact for problem resolution for the customers in their portfolio.
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Generate monthly billing statements, reports, and aging receivable reports for management review. Monitor and manage accounts receivable, ensuring timely payment of outstanding invoices.
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Assist accountant to ensure client contractual requirements are met in regard to billing and accounts receivable. Process accounts payable for subcontractor invoices, and work with accountant to ensure all applicable lien waivers are submitted and contracts and insurance requirements are in place.
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The Lead Accounts Receivable Representative is responsible for interacting with our Shared Services Center in order to resolve internal and/or external issues delaying invoice payment. - Have strong working knowledge of customer billing platforms and Thermo Fisher Scientific internal systems that allow problem identification and solution.
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General Summary: Assists in general clerical duties required to accomplish general accounting, cost accounting, accounts receivable, billing, payroll, auditing, bookkeeping, accounts payable and/or cashiering functions.
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Play an integral part in achieving nursing center business excellence goals as our Business Office Manager where you will census, billing, accounts receivable, tracking of Medicaid applications and other accounts receivable functions.
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Monitor accounts receivable aging reports and collaborate with collections team to minimize overdue accounts. As a Billing Analyst in the billings and collections department at DQE, you will play a crucial role in ensuring accurate billing, timely collections, and financial reporting integrity.
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Experience with medical or dental billing and accounts receivable. Understanding of Explanation of Benefits forms, claim forms, and the insurance billing process. Identify problem accounts and trends in claim issues.
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Assist with both Accounts Payable and Receivable, ensuring accurate vendor records and approvals. The Accounting Clerk will communicate with vendors to resolve billing discrepancies and manage collections reporting.
$60,000 a yearFull-timeExpandApply NowActive JobUpdated 28 days ago - UpvoteDownvoteShare Job
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Deep expertise in the following SAP business processes: Contracts to Billing, Order Management, Billing, and Accounts Receivable. Experience with government contracts and billing process and working with solutions like DASSIAM and COGNITUS.
$188,875 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago
accounts receivable billing jobs in Carnegie, PA
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