: • Part-Time | Hybrid (In-Office + Remote) • Flexible schedule, with some required time in the office each week • Pay... and corrections of any transfer errors • Processing payments and following up on accounts receivable bi-weekly • Working with clients...
opportunities for professional growth. We are seeking a Bilingual Accounts Collection Specialist (Spanish/English... year of experience in collections, accounts receivable, or a related field High School Diploma or equivalent Bilingual...
Accounts Payable Specialist The opportunity As a key member of the finance team, the Accounts Payable Specialist... position reports directly to the Accounting Manager and is responsible for managing all accounts payable functions...
Job Description: Overview The Accounts Payable Specialist performs a variety of accounting tasks, including... managing accounts payable and accounts receivable, and recording transactions. Company Overview Founded in 1979, Lemartec...
Job Description: Overview The Accounts Payable Specialist performs a variety of accounting tasks, including... managing accounts payable and accounts receivable, and recording transactions. Company Overview Founded in 1979, Lemartec...
will be used for a limited period to fill open and promotional, regular full-time, and part-time positions in a variety... in compliance with County policies and procedures. Processes accounts payable and accounts receivable by entering payment...
Resident Accounts Specialist Dayton, OH Company info: Graceworks Lutheran Services is a not-for-profit... Experience: One or more years’ experience in healthcare services with knowledge of the accounts receivable process and insurances...
Job Description EisnerAmper is seeking an Accounts Payable Specialist to join the Family Office Services practice.... The Accounts Payable Specialist verifies and posts accounts payable transactions to journals, ledgers and other records...
JOB SUMMARY HOURS: Monday to Friday - 8am to 5pm The Accounts Payable Specialist is responsible for managing... and maintains accounts receivable aging reports; develops action plan for minimizing aging receivables METRICS AND MEASUREMENTS...
to ensure timely processing. Monitor Accounts Receivable (AR) aging for your portfolio; perform "soft collections" by following... in Billing, Accounts Receivable, or Revenue Operations, preferably in a SaaS environment. Proven experience managing high-value...
Deduction Resolution Specialist to join their team. As an Account Deduction Resolution Specialist, you will be an integral part... with minimal supervision. Experience with Oracle Billing and Accounts Receivable, Forge, Hormel Decision Support (HDS), and High...
personnel to support a favorable patient experience. Responsibilities Performs Accounts Receivable Collections by issuing... accounts receivable to respond to patient billing concerns; escalates to Patient Advocacy when patient questions are related...
Director FLSA Status: Exempt Job Summary This position is responsible for admissions processes as well as accounts receivable...Collage Rehabilitation Partners Job Description Position Title: Patient Account Specialist Reports To: Program...
in Financial Services & Insurance Accounts Payable Specialist - Hybrid Based in Atlanta, GA, Sedgwick Temporary Housing... is a rapidly growing short-term housing company. Sedgwick Temporary Housing is seeking an Accounts Payable Specialist to provide...
to obtain necessary information for accurate billing. Analyzes accounts receivable reports to monitor performance and identify...Our promise to you: Joining AdventHealth is about being part of something bigger. It’s about belonging to a community...
for three major facets of customer operational activity: order management, service issue resolution, and accounts receivable... without exceeding allocation numbers. Accounts Receivable: Support in resolution of service-related AR. Maintain...
and resources that enable success, and creating a better home for all. You will be part of an inclusive work environment... for general accounting, fixed assets, accounts payable and expense reimbursement and revenue accounting (including accounts...
processing in a high volume, computerized corporate environment or equivalent experience in Accounts Receivable, Payroll, Expense... tasks related to the accounts payable function. Activities include, utilization of our ERP system to: process/enter invoices...
quality complaints, overdue accounts receivable, and aged inventory. Establish strong relationships and communicate daily... required. Research and address discrepancies on weekly Accounts Receivable Reporting to ensure correct pricing and timely payments...
, customer quality complaints, overdue accounts receivable, and aged inventory. Establish strong relationships and communicate... and update when required. Research and address discrepancies on weekly Accounts Receivable Reporting to ensure correct pricing...