We are seeking a detail-oriented Accounts Receivable & Billing Specialist to join our Sacramento based client... will bring strong organizational skills, knowledge of managing all accounts receivable processing, including medical billing...
We are seeking a detail-oriented Accounts Receivable Specialist to join our Sacramento based clients finance team... and record payments, posting receipts, creating deposits, and verifying accuracy in the accounts receivable system. Review...
accounting procedures Strong communication and organizational skills Similar Positions: Bookkeeper Accounts Payable.../Receivable Clerk Accounting Assistant Billing Specialist Bolt Staffing is an equal opportunity employer. Applicants...
accounts Accounts Receivable - Responsible for all aspects of collections in conjunction with the respective operations... & RESPONSIBILITIES: Provide consultative customer services for one or more new or established accounts Introduce new services...
. Monitoring the accounts receivable activity of the account ensuring accuracy and timeliness. Ensuring that all contract terms... accounts. The RAM Partners with key customer management and stakeholders and will identify, plan, and execute growth strategies...
. Oversee and lead the work of a small accounting department (currently you will oversee Accounts Payable and Accounts... Receivable team members, with additional plans to grow and double the size of your team) Mentor less experienced staff...
by selling them on additional products in order to maximize profitability of individual accounts. Minimizes accounts receivable... margins on an ongoing basis. Sets up new customer accounts by determining pricing; works with Credit Department for initial...
Maintain accurate records in internal systems, spreadsheets, and other platforms Support accounts receivable tasks, including... reconciling customer accounts, applying payments, and resolving discrepancies Process RMAs, exchanges, and coordinate return...
Ledger including Accounts Payable, Accounts Receivable, and Commission Payable. Prepare monthly management and producer...
, and pay accounts receivable transactions, and post customer payments in a timely manner. Apply payments received by customers... receivable ledger accounts, financial statements, and reports Identify opportunities for process improvements. Perform...
penetration in order to maximize profitability of individual accounts. Minimizes accounts receivable problems by monitoring... established sales and margin goals. Sets up new customer accounts by determining pricing; works with Credit Department...
Payable (AP), Accounts Receivable (AR), and Journal Entries (JE). Financial obligations also include escalations, Consumer... all lease financial obligations including rent collections and rent payments related to the lease contract, such as Accounts...
preparation, cost estimates, and RFP responses. Manage monthly invoicing, accruals, and accounts receivable within prescribed...
, accounts payable/receivable, and payroll processes. Develop and maintain comprehensive financial systems and procedures...
including accounts payable, receivable, and general ledger reconciliations. Prepare and analyze financial statements... transactions, reconcile accounts, and generate detailed reports. Work closely with managers from different locations...
gross profit objectives. Maintain accounts receivable as a percent of sales and percent of current. Gross profit achieved.... Ensure that Territory Sales Managers meet or exceed sales, new customer, accounts receivable, and gross profit goals...
product information and practical training to customer personnel. Communicate and collect accounts receivable as necessary... reports and business correspondence. Develop new business, penetrate existing accounts, and minimize lost business...
assist clients. You’ll be responsible for handling the administrative tasks of the firm, including billing, accounts... receivable, binder preparation, and working collaboratively with the attorneys, paralegals, and other staff. You’ll also perform...
-party settlements and accounts receivable valuation. Ensure compliance with GAAP, Medicare/Medicaid reimbursement...
, etc. Communicate and collect accounts receivable as necessary, working with the credit department and client; collect all balances due... and existing accounts. The main focus is to help Sysco customers succeed while achieving sales and profit goals established by the...