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Understanding of client expectations, budgeting, proposal writing, invoicing and collecting accounts receivable. Benefits Summary: Regular full-time and part-time employees have access to medical, dental, and vision plans, a wellness program, health saving accounts, flexible spending accounts, 401(k) plan, employee stock purchase program, life and accidental death & dismemberment (AD&D) insurance, short-term/long-term disability plans, emergency travel benefits, tuition reimbursement, professional membership fee coverage and paid family leave.
Full-timeExpandApply NowActive JobUpdated 2 months ago - UpvoteDownvoteShare Job
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Assist with accounts receivable and accounts payable, including collection of rent, accruals, payment of expenses, common area maintenance estimates, true-ups, reconciliations, compliance with lease terms, and preparation of all related documentation.
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Experience in (Patient Billing and Accounts Receivable) PBAR conversion activities and integration testing. Health care knowledge (claim and Revenue Cycle management). Basic system vulnerability management competencies.
ExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Performs Accounts Receivable functions including invoicing, manual check application, aging reports, and account reconciliation. 1-2 years of accrual basis accounting working experiences including accounts receivable, journal entries, month-end closing and reconciliation, and bank reconciliation.
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Perform bi-weekly reviews of accounts receivable reports. Provide job task backup support in all critical business areas as outlined by Paris 1901 Inside Sales Manager. Perform bi-weekly reviews of accounts receivable reports.
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This position requires experience in designing/configuring business processes in SAP FI/CO to automate the management and external reporting of general ledger, accounts receivable, accounts payable, and cash management; manage posting periods and period end closing; and enable open and integrated data flow between financial account and the other components of the SAP system.
$101,000 - $189,000 a yearFull-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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We are seeking a strong Accounts Payable / Accounts Receivable / Accounting Coordinator. Accounts Payable Coding, entering, and processing vendor invoices. Our overall mission is simple: we want to create value and make a difference every day in our journey to be the best HVAC sales and service organization in North America.
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Work with supporting departments (Accounts Receivable (A/R), Accounts Payable (A/P), Data Management, Delinquency, Tax and Banking Team) on issue resolution. General Ledger Accountant II is a mid-level accounting position responsible for month-end closing and financial statement preparation for multiple entities (Non-Profit Corporations) with a moderate level of complexity.
Full-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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2+ years of experience in billing, accounts receivable, or a related financial role. As a Billing Specialist, you will be a crucial member of the finance shared services team responsible for processing invoices and ensuring timely and accurate billing to clients or customers.
Full-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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MCI assists companies with business process outsourcing, staff augmentation, contact center customer services, and IT Services needs by providing general and specialized hosting, software, staff, and services.
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Collecting accounts receivable and posting. Process accounts receivable. Process accounts payable. To apply, send your resume to William Franks at [email protected] Two Years Minimum Experience Proven bookkeeping/accounting experience.
$50,000 - $60,000 a yearFull-timeExpandApply NowActive JobUpdated 16 days ago - UpvoteDownvoteShare Job
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Leading core Accounting areas including Performance Management (executive dashboards management reporting, planning, budgeting & forecasting, analytics & decision support); Record-to-Report (financial close, consolidation, financial reporting, Fixed Assets, Inventory, Payroll); Order-to-Cash (order entry, customer credit, invoicing, accounts receivable, collections); and, Procure-to-Pay (procurement, accounts payable, invoicing.
Full-timeExpandApply NowActive JobUpdated 30 days ago - UpvoteDownvoteShare Job
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Supporting Accounts Payable and Accounts Receivable as requested by local Project Managers for invoicing. STV has an exciting opportunity for a Document Controls Lead to perform Document Control duties under the direct supervision of the Project Controls Manager in our Dallas, TX office, as a part of the Centers of Excellence division.
$95,101 - $127,521 a yearFull-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Job SummaryThe Specialist I, Accounts Receivable achieves AR (Accounts Receivable) management goals and objectives. Our Core Values● Respect ● Passion ● Continuous Improvement ● Trust ● Customer Focus ● InnovationAt AMN Healthcare, our diversity, equity, and inclusion philosophy is grounded in the belief that we should respect all voices, seek different perspectives, and succeed when we act together as a positive force for all of humanity.
$21 - $24.75 an hourFull-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Staff Accountants can handle billing processes including accounts receivable and accounts payable. With a strong insurtech focus, we embrace a broad and innovative approach to serving agents and clients alike.
Full-timeExpandApply NowActive JobUpdated 1 month ago
accounts receivable jobs in Murphy, TX
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