against Purchase Orders and receipt of goods, as well as reconciling expense invoices to accounts and cost center by analyzing services... or billing issues Maintaining historical data and records Verifies vendor accounts by reconciling monthly statements...
NTT DATA Services currently seeks a Accounts Receivable Representativeto join our team in Phoenix/Chander AZ area... experience in accounts receivable 1+ year of advanced skills with Excel and Access Preferred requirements: Strong verbal...
. General Description: Reporting to the Accounts Receivable Supervisor, the Accounts Receivable Specialist is responsible... with the Accounts Receivable Supervisor on revenue recognition and allocation and maintains financial security by adhering...
receivable, and directly supervises the Accounts Receivable team. The AR manager makes independent decisions to effectively... transactions, and collections. This position ensures the timely and accurate completion of all activities relating to accounts...
by overseeing the student accounts receivable (Student Receivables) function. You will manage and oversee the day-to-day activities.... Work with the finance and accounting team to reconcile student receivable balances, maintain accurate aging, provide...
by overseeing the student accounts receivable (Student Receivables) function. You will manage and oversee the day-to-day activities.... Work with the finance and accounting team to reconcile student receivable balances, maintain accurate aging, provide...
by overseeing the student accounts receivable (Student Receivables) function. You will manage and oversee the day-to-day activities... matters. Work with the finance and accounting team to reconcile student receivable balances, maintain accurate aging, provide...
by overseeing the student accounts receivable (Student Receivables) function. You will manage and oversee the day-to-day activities... matters. Work with the finance and accounting team to reconcile student receivable balances, maintain accurate aging, provide...
, as well as actions taken, determine charges for product requests/usage. Collaborate with Accounts Receivable on invoice disputes... to customers for surgeries across the country. The Account Service Representative provides customer services relating to sales...
to resolve billing discrepancies. Additionally, they may handle accounts receivable, reconcile financial records, and generate...Clinic Name: Desert Hand and Physical Therapy Position: Patient Account Representative /Medical Biller Location...
of information to the Miscellaneous Accounts Receivable system to effect the accurate recording and billing of receivables. The...Representative Customer Service La Linea Level 7-1 (English & Spanish Only) Location: Phoenix, AZ, US Date: Sep...
procedures and terminology. The input of information to the Miscellaneous Accounts Receivable system to effect the accurate... any errors on customer accounts, billing data or metering data. Performs the duties necessary to establish new accounts...
Accounts Receivable system to effect the accurate recording and billing of receivables. The maintenance, filing and storage... account information (either electronically or manually) to correct any errors on customer accounts, billing data or metering...
of information to the Miscellaneous Accounts Receivable system to effect the accurate recording and billing of receivables. The... and/or changes to customer account information (either electronically or manually) to correct any errors on customer accounts...
order process (e.g., delivery mis picks, short on loads, stock-outs). Communicate and collect accounts receivable... other resources to assist with top penetration opportunities and new accounts opening. Develop new business; identify prospective...
order process (e.g., delivery mis picks, short on loads, stock-outs). Communicate and collect accounts receivable... other resources to assist with top penetration opportunities and new accounts opening. Develop new business; identify prospective...
order process (e.g., delivery mis picks, short on loads, stock-outs). Communicate and collect accounts receivable... other resources to assist with top penetration opportunities and new accounts opening. Develop new business; identify prospective...
order process (e.g., delivery mis picks, short on loads, stock-outs). Communicate and collect accounts receivable... other resources to assist with top penetration opportunities and new accounts opening. Develop new business; identify prospective...
order process (e.g., delivery mis picks, short on loads, stock-outs). Communicate and collect accounts receivable... other resources to assist with top penetration opportunities and new accounts opening. Develop new business; identify prospective...
order process (e.g., delivery mis picks, short on loads, stock-outs). Communicate and collect accounts receivable... other resources to assist with top penetration opportunities and new accounts opening. Develop new business; identify prospective...