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We need someone with knowledge and experience in legal billing, Quickbooks Online and Excel who can ensure our bills go out accurately and in a timely fashion, handle and collect on accounts receivable, and maintain client billing files in our client management system.
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This position will be primarily responsible for addressing specialized needs of the firm’s accounts receivable and client relations efforts. Proficient typing and computer skills including knowledge of MS Office; knowledge of Microsoft Excel, 3E Billing System and Accounts Receivable software is a plus.
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PREFERRED QUALIFICATIONS FOR THE FUNDING SPECIALIST: A minimum of 2 years of work experience in the accounting or finance field, with a focus on Accounts Receivable. The Funding Specialist will prepare month-end, quarterly, and year-end closeout reports for our controller, contributing to our financial transparency and accuracy.
$40,000 - $45,000Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Provide accounting support to include accounts payable and receivable, account reconciliation, and month end close. IFG - Pittsburgh is actively recruiting an Accounting Specialist responsible for accounting support with company payables and receivables, cash disbursement and application, general ledger and back reconciliations and general accounting tasks.
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Responsibilities of the Accounting Specialist Provide accounting support to include accounts payable and receivable, account reconciliation, and month end close. Additional duties as assigned Requirements of the Accounting Specialist Bachelor of Arts/Bachelor of Science degree in accounting, finance or business 2+ years experience preferred.
$70,000 a yearExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Review and take action on accounts on aged trial balance reports or in assigned work queue meeting specified dollar and age criteria to ensure lowest number of days possible on accounts receivable.
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Accounts Receivable: Monitor accounts receivable and follow up on outstanding payments. Accounts Payable: Assist with accounts payable tasks such as processing vendor invoices and issuing payments.
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Monitor and manage accounts receivable to ensure timely collections. LHH Recruitment Solutions (fka Accounting Principals) is looking for Billing Specialists for a client of ours located right in Downtown Pittsburgh, PA. As a Billing Specialist, you will be responsible for ensuring accurate and timely billing processes, maintaining compliance with client requirements, and collaborating with cross-functional teams to achieve financial objectives.
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We are seeking an Accounts Receivable Specialist who can project a professional and positive image as a representative of The Bradley Center. Monitoring and collecting accounts receivable by contacting school districts.
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This position performs analytical activities for the reimbursement/collections department managing healthcare accounts receivable. The Refund Specialist is responsible for reviewing the validity of the credit balance by verifying accurate billing and posting procedures.
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The Banner Student Support Specialist is responsible for assisting the Office of Student Accounts in the configuration and operation of the Ellucian Banner modules related to student accounts receivable, financial aid, and student records.
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Acts as a liaison for issues affecting various teams (coding, revenue integrity, accounts receivable (AR) follow up, etc.) Five years of certified coding experience with coding denials+ Accounts receivable follow up experience preferred.
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Plans for processes and procedures that are driven, supported, and/or enhanced by appropriate data and processing within the Ellucian Banner system or systems that integrate with Banner. Troubleshoots any problems with using the Banner software by utilizing Banner product manuals, Ellucian customer support site, user support groups and staff.
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The Accounts Receivable Specialist assists with the shared services billing and accounts receivable department functions. 1-3 years of accounts receivable/billing experience preferred.
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As an Accounts Receivable Specialist, you will play a vital role in maintaining the financial health of the company. If you are a detail-oriented individual with a passion for finance and a strong drive to excel in a collaborative environment, we encourage you to apply for the Accounts Receivable Specialist position.
$22 - $25 an hourFull-timeExpandApply NowActive JobUpdated 9 days ago
accounts receivable specialist jobs in Pittsburgh, PA
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