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Analyzes and organizes office operations and procedures such as invoicing, preparation of payroll and Accounts payable reports. Asplundh is the parent company of Asplundh Infrastructure Group whose subsidiaries provide overhead and underground line construction, planning and design, meter reading and AMR/AMI installation, electrical testing, and street lighting/traffic signal services.
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The Accounts Receivable Billing Specialist is responsible for timely and efficient billing and collection of account receivables for a group of skilled nursing facility and a central billing environment, within the parameters established by company policies and state imposed billing requirements, and as necessary to achieve reasonable collection goals.
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General Ledger & Financial Controls: Supervise all accounting functions, including accounts payable, receivable, and fixed assets, while ensuring compliance with laws and regulations. The Finance Director also advises the Township Manager on financial matters and contributes to strategic planning and long-term financial management.
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Extensive knowledge of the general ledger, accounts payable, accounts receivable, and bank. Approve accounts payable invoices and T&E for assigned regions. Analyze and monitor balance sheets and income statement accounts.
ExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Assisting with billing exhausted MVA accounts to personal health insurance. Assist with billing out “Insurance Pending” accounts. Assisting with Rebilling accounts. Assistance with prepping Physician, Medications, and DME Billing to include.
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The Insurance Verification Associate will be responsible for ensuring all pre-service accounts are financially cleared prior to the date of service for the Trinity Mid-Atlantic Region which includes, Mercy Fitzgerald, Mercy Philadelphia, Nazareth Hospital, St. Francis Wilmington and St. Mary Medical Center Langhorne.
Part-timeExpandApply NowActive JobUpdated 18 days ago - UpvoteDownvoteShare Job
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Escalates accounts appropriately in accordance with department Defer/Delay policy to manager. Trinity Health, Mid-Atlantic, is looking for an Insurance Verification Associate to join our team.
Part-timeExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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The Sr. Sales Manager is a key member of the NA Flexible Packaging commercial team with direct sales responsibility for 3-5 key accounts. Manages all aspects of Key account management at the 3-5 direct accounts to include share gain as well as establishing and delivering all growth initiatives.
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Handle dispute resolution for Fortune 500 customer accounts by investigating and researching claims, deductions, or disputes to determine validity in a timely fashion. Cash applications and adjustments to specific accounts as provided by Treasury backup.
$33.08 an hourExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Coordinate international sales, including facilitating transactions, accounts receivable and ensuring compliance with international regulations for export shipment. JOB SUMMARYThe Purification and Specialty Gas Equipment Inside Sales Representative (ISR) responds to existing and prospective customers and sales concerning accepting, shipping and delivery of Matheson Tri-Gas (MTG) products and services and ensures that orders are properly invoiced.
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The Credit & Collections Analyst will serve as the primary customer contact for the credit & collections, customer service and cash application functions of an assigned portfolio. The Credit & Collections Analyst will be responsible for the credit and collection efforts, as directed by the Manager of Credit and Collections to ensure the proper account coverage across the delinquent portfolio and provide daily feedback on unresolved issues.
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Knowledge of student accounts/bursar functions, business processes, reporting and touchpoints with other Student Implementation System (SIS) functional areas including Students Admissions, Student Records, and/or Financial Aid.
$199,000 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Responsible for managing the collection of accounts receivable invoicing, resolution of deductions and other AR disputes, and making credit risk decisions for an assigned portfolio of customer accounts.
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Play a pivotal role in hotel sales efforts, including calling on top ten accounts, meeting clients, hosting luncheons and receptions, and meeting with on-site contacts on a daily, weekly and monthly basis.
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Plays a key role in the cost accounting, inventory, accounts receivable, internal control processes and management reporting for Teledyne Judson Technologies. Posts Accounts Receivable cash receipts daily.
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accounts job Company: Accountemps in Jamison, PA
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