Responsibilities: Oversee all community accounting functions, including accounts payable, accounts receivable, billing, and resident... inquiries. Document, prepare, and distribute resident statements. Manage aging/past-due account collections and analysis...
Accounts Receivable Data Entry Accounts Payables Data Entry Pay Vendors Write checks Receive Payments Maintain company... inventory Client Collections Job Costing Reconcile all accounts Quarterly / Monthly Reports Confidentiality of accounts...
Oversight Collections of all accounts receivable Verifications and payments of all accounts payable invoices Controls... policies and procedures Reconciliations of all accounts Cash advance checks Same Day Check requests Bank deposits Verifies...
Leaders, to drive the optimization of critical working capital areas such as Accounts Receivable (AR), Accounts Payable (AP...: Primary area of responsibility for this role is in Accounts Receivable (AR); work in other working capital areas...
, Accounts Receivable, Checking/Credit Card Reconciliation, Loan Reconciliation, and collections. Coordinate with IT department... budgets, ensure accurate and timely reporting Organize office operations and procedures General bookkeeping Accounts Payable...
, accurate, and secure accounts receivable and payable, and continue to support the rapid development of e-commerce business... to continuously improve the efficiency, safety, accuracy, timeliness of accounts receivable and payable processes, as well as the...
in Massachusetts and Rhode Island. We have an immediate opening for an experienced Accounts Receivable Coordinator. Job Purpose...: This candidate will be responsible for the entire Accounts Receivable function including billing, cash application, aging...
-compliance. Aged Accounts & Receivables Management: Monitor and manage the aging of accounts receivable (A/R) to ensure timely..., ensuring the efficient processing of patient accounts, claims, and payments. Conduct regular performance evaluations...
, accounts payable, accounts receivable, and payroll processing. Month-End & Year-End Closing: Prepare journal entries... budgets, financial forecasting, and monitor financial performance against established targets. Accounts Receivable & Payable...
years bookkeeping experience, including, but not limited to, accounts receivable, accounts payable, and payroll functions...: Accounts Receivable Post resident payments, record on cash log, and ensure timely and accurate input. As well as make...
operations, including coding, charge entry, claims submissions, payment posting, and accounts receivable follow-up. Ensure... compliance with Federal, State, and payer regulations. Prepare and analyze financial and accounts receivable reports. Supervise...
Key Responsibilities: Lead and Manage the Accounts Receivable Team: Supervise a team of accounts receivable clerks... in invoices and resolve any billing issues promptly. Collections and Cash Flow Management: Monitor outstanding accounts...
of letter of credit fees for standby and import credits, billings, and monitors and traces outstanding accounts receivable... updates. 4. Manages the payment of standby and import letter of credit draws, documentary collections, acceptance of drafts...
and relevant work experience preferred. Previous experience in accounts receivable at psychiatric healthcare facility and previous... Flexible spending and health savings accounts Position Details: What you do in this role: Train Business Office Managers...
receivable aging (patient due balances), especially 90 and 120 days. Maintains days in accounts receivable at 55. Maintains a 20... those associated with scheduling, billing and collections. Maintains a collection ratio of 95% of "collectible monies." Places...
to maximize the cash collections and report on the accounts receivable status for the clients. Responsibilities: Managing... to join their team. The Specialist will assist and support the Revenue Manager as it relates to the collections functions and works...
processing accounts payable and invoicing/accounts receivable, while exercising discretion and judgment on behalf of the market... Manager (RBM) and the corporate accounting staff. Provides oversight to accounting support personnel and direction for the...
inquiries related to collections, bankruptcies and accounts that were written off. Demonstrates continuous effort to improve...: Accounts receivable; general office and computer skills; data entry of new accounts and payments; cash drawer and cash...
to customer service. Preparation of accounts to be turned over to internal collections Involvement with Public Assistance..., reconcile and distribute reports and calculations. Perform other related functions as assigned by the District Manager...
in areas such as personnel management, leasing, collections, resident services, maintenance, revenue enhancement, capital... as required. Obtains bids and manages capital improvement projects per company guidelines and budget. Oversees Accounts Payable, Accounts...