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High school diploma or GED equivalent (required), Bachelors degree (a plus) Minimum of 1 year of reimbursement services, insurance/medical billing, collections and/or Accounts Receivable in medical billing experience.
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This is an incredible opportunity for a single site working Accounts Receivable/Accounts Payable Manager. The right candidate will be analytical, hands on, team player with exceptional communication and time management skills and experienced in being fully responsible for cash management, billing, collections, accounts payable, payroll process.
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The AP Clerk is responsible for all functions related to vendor invoice process and payment, and the associated month end close, shared front office administrative duties, along with back up to Accounts Receivable.
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Collaborate with Direct Manager in streamlining the accounts receivable process by identifying areas for performance improvement. We are seeking an Accounts Receivable Associate/ Accountant to work closely with our internal team.
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Accounts Receivable Specialist. Identifies uncollectible accounts and performs accurate and timely write-offs (e.g. no authorization) adhering to IPM CBO policy guidelines. As a last resort after exhausting all efforts, performs accurate write-offs (e.g. no authorization) following the identification of uncollectible accounts.
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Summary: The Accounts Receivable Specialist is primarily responsible for independently managing the billing, credit, and collections functions as well as proactively contributing to and supporting the day-to-day finance activities as assigned by the Assistant Controller and Controller.
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Compile general conditions for monthly project billings, review project billings prepared by PM to ensure accuracy and record data in accounts receivable timely. Provide proactive and responsive internal and external customer service; always aim to exceed your customers expectations.
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Reporting to the Director of Corporate Accounting, the Senior Accountant will be the hands-on resource for our Banking-as-a-service partners and be responsible for preparing monthly billing, maintaining the accounts receivable ledgers, and coordinating collection efforts with the assistance of our Client Operations team.
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The Accounts Receivable Representative is a member of the Accounts Receivable Department which is a part of Pepper's National Processing Center. Produce accounts receivable reports on a daily basis.
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Our openings include receptionist, data entry, customer service, collections, office managers, call center, administrative assistant, accounts payable clerk, accounts receivable clerk, file clerk, warehouse, assembly, production, pickers, packers, forklift, machine operators, and maintenance mechanics.
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The responsibilities for this Staff Accountant role consist of handling general accounting operations such as: assisting with accounts payable/receivable activities, balance sheet analysis, maintaining fixed assets, assisting with the month end close process, maintaining the general ledger, resolving accounting discrepancies, researching accounting data, and assisting with the annual audit and compliance process.
Full-timeExpandApply NowActive JobUpdated 22 days ago - UpvoteDownvoteShare Job
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Provide leadership and supervision to the Business Office staff in the areas of purchasing, receiving, accounts payable, accounts receivable, payroll, child accounting, PIMS administrative assistant, benefits specialist/accountant, and the front desk administrative assistant/receptionist.
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Ideal candidates will have 3+ years of experience with vendor and bank reconciliation, job costing, accounts payable, accounts receivable and collections efforts, and GL management.
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Research and resolve errors, unapplied, and unidentified payments in the receivable manager daily file. They are responsibly for maintaining up to date information in all of Pepper’s systems to ensure timely invoicing, collections, and cash application as well as the management of all AR aging components.
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Minimum of 1 year of reimbursement services, insurance/medical billing, collections, and/or Accounts Receivable in medical billing experience. Utilize revenue cycle management experience with insurance companies to enhance billing efficiency.
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accounts receivable jobs in Exton, PA
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