SUMMARY Performs a variety of accounting functions in the accounts receivable area. Responsible for posting insurance remits.../LICENSE OR CERTIFICATION REQUIRED * One (1) year experience in Accounts Payable or Accounts Receivable OR One (1) year...
Responsibilities OCCUPATIONAL SUMMARY Performs a variety of accounting functions in the accounts receivable area... SKILLS AND ABILITIES/LICENSE OR CERTIFICATION REQUIRED * One (1) year experience in Accounts Payable or Accounts Receivable...
: REQUIRED: 1. High School diploma or equivalent. 2. Three (3) years billing and accounts receivable experience. 3. Knowledge... with patient registration, charging and coding to ensure efficiency in the patient account process. Keeps supervisor informed...
as needed. Qualifications REQUIRED: 1. High School diploma or equivalent. 2. Three (3) years billing and accounts receivable experience.... Keeps supervisor informed of issues or problems. The Account specialists will also perform duties as a Financial Counselor...
REQUIRED * High School diploma or equivalent. Three years billing and accounts receivable experience. Knowledge of accounting... or equivalent. Five years billing and accounts receivable experience. Knowledge of accounting and electronic billing systems Good...
or equivalent. Three years billing and accounts receivable experience. Knowledge of accounting and electronic billing systems... years billing and accounts receivable experience. Knowledge of accounting and electronic billing systems Good Verbal...
accounts payable, accounts receivable, and payroll Conduct financial forecasting and budgeting, especially considering retail...Accounting Supervisor - Retail Industry Manage financial operations for a multi-channel retail business Oversee...
and resolution of assigned projects and duties to achieve established monthly and quarterly accounts receivable goals. The... Details Identify, analyze, and manage all issues pertaining to accounts receivable and customer service inquiries Coordinate, assign...
business Oversee accounts payable, accounts receivable, and payroll Conduct financial forecasting and budgeting, especially...Accounting Supervisor - Retail Industry - North Atlanta Manage financial operations for a multi-channel retail...
and verify accuracy of all revenue, accounts receivable and accounts payable information processing and meet all related monthly...
, accounts receivable, IT, and any other necessary business function provided entity Actively prospect for new customers through... Business 70% Identify key accounts within territory and establish a route that will be most efficient to grow and develop...
but not limited to auction locations, accounts payable, accounts receivable, arbitration, cash apps, credit & collections, Dealshield..., and other stakeholders, while also overseeing account relationships through shared email accounts, Teams channels, and phone queues...
accounts Print, email customer A/R (Accounts Receivable) Statements Prepare A/R (Accounts Receivable) reporting. (monthly, ad... assigned by supervisor. RESPONSIBILITIES Receive, reconcile and process all customer invoices. Correct/resolve invoice...
and collection of Avison Young corporate accounts receivable – including but not limited to: Payroll Reimbursements Management Fees..., asset management fees, TI or construction fees, etc. Reconcile balance sheet accounts monthly Prepare audit packages...
and collection of Avison Young corporate accounts receivable – including but not limited to: Payroll Reimbursements Management Fees..., asset management fees, TI or construction fees, etc. Reconcile balance sheet accounts monthly Prepare audit packages...
Facility: VIRTUAL-GA Job Summary: The Cash Reconciliation Specialist supports the Cash Reconciliation Supervisor... and balancing JEs as assigned. - Proactively identify and resolve issues or reconciling items related to assigned accounts...
documentation. Coordinates with Accounting to invoice clients and manage Accounts Receivable to meet corporate goals. Works... is a safety-sensitive position. The employee is considered a field contractor supervisor and acts in a supervisory role...
documentation. Coordinates with Accounting to invoice clients and manage Accounts Receivable to meet corporate goals. Works... is a safety-sensitive position. The employee is considered a field contractor supervisor and acts in a supervisory role...
or insurance company refunds. 2. Checks accounts receivable and bad debt systems for other open accounts, and makes appropriate... forms when necessary, and submits them to supervisor for approval. 5. Practices proper safety techniques in accordance...
, and determines which should be patient refunds or insurance company refunds. 2. Checks accounts receivable and bad debt systems... for other open accounts, and makes appropriate transfers. 3. Verifies credit transactions responsible for the credit balance...