and Finance team, responsible for managing general ledger accounts, applying payments, and ensuring timely reconciliations. The..., or Economics, preferred. Experience: 2-3 years of experience with Accounts Receivables and applying payments...
details for all exceptions and other irregularities Maintain accounts receivable customer files with backup for invoices Follow established... and freedom. Could This Be For You?: The AP Specialist III checks and verifies cost accounting, account payable records...
details for all exceptions and other irregularities Maintain accounts receivable customer files with backup for invoices Follow established... and freedom. Could This Be For You? The AP Specialist III checks and verifies cost accounting, account payable records...
, and A/V to networking, security systems, power management, and more. Job Summary: The Accounts Payable Specialist is a member of the.... Skills and Abilities Required: Strong accounts receivable background. Proficient with Microsoft 365 (Outlook, Excel, Teams...
on Accounts Receivable and Insurance Aging, ensuring timely submission of corrected claims, with priority given to those nearing...Our client in Austin, TX has an immediate need for a Medical Billing Specialist on a minimum 3 month contract basis...
receivable. The Billing Specialist works closely with the Revenue Cycle team and internal departments to resolve issues...Job Posting Title: Coding and Billing Specialist, Revenue Cycle, UT Health Austin ---- Hiring Department: Dell...
will have extensive experience in billing and accounts receivable, with a proven track record of process improvement and customer service... reconciliation of accounts receivable, ensuring that all payments are accurately applied and discrepancies are promptly addressed...
, benevolence, and all other designated funds. Accounts Receivable o Account accurately for monies received by the church... for church events. Accounts Payable o Process payables for payment, run checks, handle recurring and single bill payments...