Position Title: Accounts Receivable Associate Division / Department: Business Office Reports To: Controller...) Associate is a key member of the Business Office staff and is responsible for managing all aspects of the accounts receivable...
Company’s success. Under direct supervision the Accounts Payable Associate facilitates departmental responsibilities... will include assisting with: Perform tasks related to accounts payable Provide Backup support for accounts receivable Perform...
is to provide technical support to Client Executives and to clients in maintaining Contract and Commercial Bond Accounts..., and contacts client on receivable collections; Provides technical guidance to staff assisting with client needs or procedural...
and productively manages projects including billing and accounts receivable responsibilities Educates and advises professionals...
and productively manages projects including billing and accounts receivable responsibilities Educates and advises professionals...
payable, accounts receivable (revenue recognition and billing), and payroll, general accounting, reconciliations, month-end... ask for more!” - Michele Tobiassen, YPTC Associate Learn more about some of our part-time staff...
and annual reports. May supervise posting of entries to such ledgers as general, accounts payable, and accounts receivable... or auditing. OR Associate's degree with seven (7) years professional experience in governmental and/or commercial accounting...
and collections escalations protocols, as well as WinTeam training regarding Accounts Receivable (AR) invoice and AR Domo reporting... clients. RESPONSIBILITIES: Facilitate the weekly or bi-weekly Accounts Receivable conference calls with the regions...
payable, accounts receivable (revenue recognition and billing), and payroll, general accounting, reconciliations, month-end... ask for more!” - Michele Tobiassen, YPTC Associate Learn more about some of our part-time staff...
and receivable bills; and track and follow-up to ensure bills/payments are received and timely processed. Enter accounts payable... invoice reprints and audit House Air Waybills and Bills Of Lading. Investigate and resolve past due accounts payable...
and receivable bills; and track and follow-up to ensure bills/payments are received and timely processed. Enter accounts payable... invoice reprints and audit House Air Waybills and Bills Of Lading. Investigate and resolve past due accounts payable...
. Responsible for matching and approving vendor invoices daily. Work with credit/collections department on any accounts receivable... and customer accounts daily. Supports sales efforts by forwarding sales leads and incoming inquiries to the sales group. Handles...
for assigned team members. Submits invoices to accounts payable, monitors cash collections, and coordinates accounts receivable... beginning Day 1 Note: Benefits may vary based on position type and/or level QUALIFICATIONS EDUCATION - Associate's or 2...
. Responsible for matching and approving vendor invoices daily. Work with credit/collections department on any accounts receivable... and customer accounts daily. Supports sales efforts by forwarding sales leads and incoming inquiries to the sales group. Handles...
all facets of an accounts receivable management system including but not limited to billing, claim corrections, reconciliation... and professional operations and maximum patient satisfaction. Your Job Requirements: • Associate Degree or High School Diploma with (4...
of an accounts receivable management system including but not limited to billing, claim corrections, reconciliation, payment posting... and maximum patient satisfaction. Your Job Requirements: Associate Degree or High School Diploma with (4) four years as an Account...
service, medical billing, accounts receivable, insurance, or related duties) in healthcare required. Requirements... for contacting patients to collect on outstanding accounts and balances. Any issues, trends, concerns, and suggestions...
credit limits and maintain the records from year to year 3. Audit Accounts Receivable (AR) Portfolio credit limit vs AR... applications, setting up new accounts, approving equipment orders, and performing annual credit risk reviews with a high level...
and re-billing, follow up on active accounts receivable, and/or the favorable resolution of denials and underpayments. The... Independently manage and monitor daily work related to resolution of third-party payer accounts receivable follow-up, billing and re...
Hospitality standards. Maintains responsibility for the billing of accounts receivable daily. Responsible for Hotel Credit... returned checks and credit card chargebacks according to Aimbridge Hospitality standards. Performs the Accounts Receivable...