to state and federal laws. Business Office Management Manage Accounts Receivable: Maintain accurate documentation, send... effectively with employees at all levels. Has a working knowledge of accounts receivable, HR policies, and payroll functions...
) and Accountabilities The key outputs for the Credit & Collections Coordinator are listed below. KEY OUTPUTS Setup customer accounts... will be expiring c. Other duties may be assigned as needed. Reviewing accounts receivable records and investigate for discrepancies...
issues. Complex accounts receivable/payable practices, banking procedures, third party billing and private pay processes...POSITION SUMMARY The Office Coordinator performs complex accounting of drainage district funds, employee work hours...
various vendor accounts receivable accounts by posting payments and making necessary adjustments Communicate professionally... facilities, and other institutions. SUMMARY: The Rebate Coordinator is responsible for management and maintenance...
Accounts Receivable subledgers, as well as supports the Revenue Cycle Manager in completing the monthly revenue and receivable... is imported. Ensure that Accounts Receivable subledger information is up to date, including customer name, identification...
Accounts Payable Coordinator Permanent | Direct Hire Pay: $22-27 per hour (DOE) Schedule: Full-time, Monday–Friday... to hire an Accounts Payable Coordinator to support day-to-day financial and administrative operations tied directly to active...
. Responsible for managing accounts receivable and accounts payable in clinical research; Assist with reviews, analyzes...Position Summary: The Clinical Research Coordinator (CRC-II) will be responsible for coordinating advanced clinical...
, and claim estimations as required oversee and track dental benefit plan accounts receivable and follow-up on claims regularly...A professional dental team looking for an experienced, motivated, and efficient treatment plan coordinator/front desk...
supplies. Invoice, manage accounts receivable, and maintain files. Qualifications Skills We're Seeking: Minimum two... Experience Coordinator to our passionate team of tree care professionals. Job Duties What You'll Do: Be the first point...
Inputting estimates into POS system Sourcing materials Customer service Order Entry and Invoicing Accounts receivable..., dental and vision insurance Holiday pay Flexible Spending Accounts (FSA) for medical and dependent care Annual profit...
including accounts payable, accounts receivable, billing, payroll processing, and financial reporting support. The ideal... Responsibilities Process accounts payable and accounts receivable, including vendor invoices, customer payments, and reconciliations...
training programs for the RCM department which includes, but is not limited to Accounts Receivable, Registration, Cash...Overview : The Revenue Cycle Management (RCM) Training Coordinator will be responsible for organizing and conducting...
, general accounts receivable, fees and other income sources Prepare any checks for deposit and coordinate deposits at the... quality opportunities to young people. The Finance & Accounting Coordinator will work closely with the Director of Finance...
in Accounts Receivable or financial operations Strong attention to detail and confidentiality with sensitive information Ability...Description AR Financial Operations Coordinator Looking for a career in finance with room to grow? Join a mission...
in Accounts Receivable or financial operations Strong attention to detail and confidentiality with sensitive information Ability...AR Financial Operations Coordinator Looking for a career in finance with room to grow? Join a mission-driven...
software (QuickBooks) · Experience with payroll processing, invoicing, reconciliation, accounts receivable/accounts payable... for advancement Paid time off Training & development POSITION PURPOSE: The Office Coordinator, Billing and Payroll...
requests; transfers journal entries. Maintains client accounts; prepares accounts receivable invoices; makes collection calls... for delinquent accounts receivable. Reconciles cash received to cash recorded; reconciles inventory. Assists with invoice entry...
to control patients Accounts Receivable balances; (unapproved charges, pre-payments, & open balances) Communicate with the lab...Overview: The Patient Care Coordinator (PCC) coordinates the daily desk operations in the dental clinic and provides...
with communication to all parties Accounts Receivable (AR) Management: · Coordinate open accounts receivables between sales...: 10759 Hampshire Ave S. Bloomington, MN 55438 Position Overview: The Inside Sales Coordinator will assist the JFW...
receipts to validate transactions. Review and validate fuel and hotel transactions for accuracy. Manage Accounts Receivable... as a Transportation coordinator. In this role, you’ll support the transportation department with light accounting duties, data...