POSITION SUMMARY: The Accounts Receivable Specialist is responsible for tracking and resolving outstanding payment... issues and generates weekly aging reports in a timely manner. The Accounts Receivable Specialist should display a positive...
JobsRUs.com. is seeking to hire a Accounts Receivable Clerk for our client in Albuquerque NM! Benefits.... Responsible for a high volume of customer accounts. General Accountabilities: Perform collection procedures as outlined in SOPs...
you could recommend that would be interested in this position, please let me know. Job Description Accounts Receivable Clerk...
Receivable Specialist Location: Albuquerque, NM Are you an experienced Accounts Receivable professional... to handle our Accounts Receivable operations while contributing to our collaborative, team-focused environment. Key...
Title: Accounts Receivable Representative Location: Albuquerque, NM, US, 87113 Requisition Number: 192236... Job Description Cintas is seeking an Accounts Receivable Representative. Responsibilities include all accounts receivable related functions...
Accounting and Accounts Receivable Manager will coordinate and oversee all of the Institute’s daily General Ledger and Accounts... for ensuring all accounting functions related to the general ledger and accounts receivable areas. Managing and developing a team...
Accounting and Accounts Receivable Manager will coordinate and oversee all of the Institute’s daily General Ledger and Accounts... for ensuring all accounting functions related to the general ledger and accounts receivable areas. Managing and developing a team...
general ledger and accounts receivable departments. Requires previous experience effectively leading a large team in a fast...
, and accessing the creditworthiness of potential customers. Leadership Summary: Directly supervises the Accounts Receivable... for ensuring the timely collection of all accounts receivable. Quickly make credit decisions when customers are waiting in the...
accounts receivable levels Coordinating with the Branch Administrator to ensure branch databases contain up-to-date client...
, collections, denials) Accounting (purchasing, invoicing, various logs) Responsible for the accuracy of the accounts... receivable patient set-up. Facilitates patient evaluation and admission by providing a variety of administrative and clerical...
Ledger including Accounts Payable, Accounts Receivable, and Commission Payable. Prepare monthly management and producer...
needed to complete the coding in a timely manner. Takes responsibility for accounts receivable by looking for lost documents to insure... for resolving any and all pre-bill edits, denials, etc. for assigned accounts. Participates in all departmental in-services...
needed to complete the coding in a timely manner. Takes responsibility for accounts receivable by looking for lost documents to insure... for resolving any and all pre-bill edits, denials, etc. for assigned accounts. Participates in all departmental in-services...
needed to complete the coding in a timely manner. Takes responsibility for accounts receivable by looking for lost documents to insure... for resolving any and all pre-bill edits, denials, etc. for assigned accounts. Participates in all departmental in-services...
needed to complete the coding in a timely manner. Takes responsibility for accounts receivable by looking for lost documents to insure... for resolving any and all pre-bill edits, denials, etc. for assigned accounts. Participates in all departmental in-services...
responsibility for accounts receivable by looking for lost documents to insure all encounters are coded, including the generation..., etc. for assigned accounts. Participates in all departmental in-services and updates to stay current with the accepted coding...
and loyalty. May perform other duties as assigned including assisting in accounts receivable collections and customer service...
Department Student Accounts Receivable Cashier (079C) Employment Type Staff Staff Type Regular - Full-Time Term End... concerning their accounts and the collection of outstanding debt. Over $252 million in tuition and fee revenue, and $10.3 million...
billing and accounts receivable. Provides service to customers regarding types of payments, reconciles moderately complex... accounts, and handles collections and reinstatements. Process monthly Self billed and ASO account reconciliations including...