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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, packer, picker packer, material handler, packaging, file clerk, warehouse packer, assembly, warehouse associate, production, pickers, packers, forklift, machine operators, maintenance technician, and maintenance mechanics.
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MAJOR DUTIES: As a proactive member of the NCC Finance Team, the Senior Financial Analyst will be responsible for accounting, controls, and performance management of NCC’s Accounts Receivable and Accounts Payable functions.
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Oversee ledger reconciliation and manage accounts payable/receivable. Oversee ledger reconciliation and manage accounts payable/receivable. Advanced MS Excel knowledge (experience with formulas, VLOOKUPs and pivot tables.
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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 supervisor, production, pickers, packers, forklift, machine operators, and maintenance mechanics.
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Conduct Inbound & Outbound trailer inspections, noting damage and billing back customers. As the Operations Manager, you will be responsible for managing all activities relating to the management of the rental operations, including fleet and vendor management while achieving profitable growth and customer satisfaction.
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Report to billing department any problems with dogs, bees, snakes or other wildlife which prevents access to meters. Report to billing department any problems such as damaged boxes or lids, obstructions to meter access, water in meter box, water leaks, and spinning dials on register.
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Records and maintains complete and accurate transactions and patient billing information in the Hospitals billing system in order to submit timely and accurate bills to patients and third parties.
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Assists clients with resolving product, service or billing issues, opening or closing accounts, processing transactions, logging requests, and escalating complex issues to the appropriate team for timely resolution.
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Knowledge of Billing, Case Management Coding, Pre-certification, contracts, financial account reconciliation and insurance Payor regulations (Commercial and Government), preferred. Knowledge of Billing, Case Management Coding, Pre-certification, contracts, financial account reconciliation and insurance Payor regulations (Commercial and Government), preferred.
Full-timeExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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We handle all billing and client acquisition, so all you need to think about is how best to help your students. Some of our most popular requests include math tutors, reading tutors, teachers, private tutors, English tutors, Spanish tutors, French tutors, chemistry tutors, physics tutors, and biology tutors, but we service and accept all others.
$30 an hourPart-timeExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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As a proactive member of the NCC Finance Team, the Senior Financial Analyst will be responsible for accounting, controls, and performance management of NCC’s Accounts Receivable and Accounts Payable functions.
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The Director of Accounts Receivables will lead Invoicing, Accounts Receivable, Cash Applications and Collections management for all Shift4 portfolios. Experience using and configuring Oracle for Accounts Receivable and Collection activities.
Full-timeExpandApply NowActive JobUpdated 15 days ago - UpvoteDownvoteShare Job
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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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Receive customer phone calls; provide support to customers (via telephone, fax and e-mail) for price quotations, product availability, customer orders, material returns, billing corrections, product information, order changes, and cancellations.
Full-timeExpandApply NowActive JobUpdated 24 days ago - UpvoteDownvoteShare Job
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Support the complete repair process including opening repair orders, coordinating with the field technicians, communicating repair cost & time estimates to customers, and repair order billing. Curtis Power Solutions, a subsidiary of Indel Power Group, has an opening for a Service Coordinator at our location in Quakertown, PA. This individual will be organized with the ability to multi-task and possess good customer and communication skills.
$60,000 a yearFull-timeExpandApply NowActive JobUpdated 23 days ago
payable receivable billing jobs in Quakertown, PA
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