Overview : The Accounts Receivable Representative II is responsible for collecting outstanding accounts receivable... when appropriate. Resolves Manual Tasks assigned to AR for follow up. Works outstanding Accounts Receivable from assigned...
growth, we have an excellent opportunity available for an ACCOUNTS RECEIVABLE SPECIALIST We are hiring immediately...! This candidate should have a billing specialist background and accounting, accounts receivable, and collections experience...
to resolve all accounts receivable invoices over 51 days. Ensure all company, client, and project policies, procedures..., and scanners. The physical demands described here are representative of those that must be met by an employee to successfully...
and expenses with accounts receivable, secure donations for event specific fundraising activities such as silent/live auction... fundraiser and donor software Physical Requirements: ● The physical demands described here are representative...
and expenses with accounts receivable, secure donations for event specific fundraising activities such as silent/live auction... fundraiser and donor software Physical Requirements: ● The physical demands described here are representative...
and expenses with accounts receivable, secure donations for event specific fundraising activities such as silent/live auction... fundraiser and donor software Physical Requirements: ● The physical demands described here are representative...
for assisting in accounts receivable duties (invoicing and cash payment processing) and accounts payable duties (receiving.../processing invoices and collections) and other accounts receivable/payable transactions and reports. Essential Functions...
Research, prepares and distributes accounts receivable discrepancy reports to various internal departments, at least monthly... Communicates accounts receivable discrepancies on the Foster Care and Residential Treatment Centers programs to designated...
and runs other accounting errands Prepares and records journal entries. Sorts mail Performs accounts payable and accounts... receivable functions Audits reports and billing statements Researches vendor inquiries Other duties, projects and events...
. Prepare weekly revenue and cost reports. Prepare and submit invoicing on a weekly basis. Work to resolve all accounts... receivable invoices over 51 days. Ensure all company, client, and project policies, procedures, and standards are adhered...
. Prepare weekly revenue and cost reports. Prepare and submit invoicing on a weekly basis. Work to resolve all accounts... receivable invoices over 51 days. Ensure all company, client, and project policies, procedures, and standards are adhered...
open accounts receivable and unbilled, driving the ongoing support of the PMs. To perform this job successfully... time What You Bring to SAM: The requirements listed below are representative of the knowledge, skill, and/or ability...
, the position will monitor daily the open accounts receivable and unbilled, driving the ongoing support of the PMs... below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals...
for accounts receivable, deposits, resident’s trust funds, PCC, census tracking, completing 3618/3619’s, petty cash, and office... completion of business office admission forms. Make sure all accounts are properly maintained according to policies...
receivable and accounts payable files to ensure that they are kept up to date and in proper order within established guidelines... developed for management. Reconciles the operating account on a daily basis and other accounts including, but not limited...
Retain and grow customer base Accounts receivable management for assigned accounts Develop negotiating strategies... as to support customer requirements. The EI Sales Representative identifies opportunities through key customer contacts...
in collection efforts. Reviews accounts receivable accounts to ensure accurate reimbursement and Identify payor issues affecting...) Position Purpose: The Medical Billing Specialist role maintains the financial integrity of CMT Billing and Accounts Receivables...