, reconcile and bill all city ledger accounts. Perform follow-up billing and credit collection documentation and inform Controller... of any potential uncollectible accounts. Reconcile credit card back-up to General Cashier Summary and inform Controller...
in accounts receivable, and recommend resolutions for any issues encountered. Your documentation and reporting are vital for the...
with accounting tasks, including accounts payable/receivable, reconciliations, and financial reporting. When: Hiring immediately...
with accounting tasks, including accounts payable/receivable, reconciliations, and financial reporting. When: Hiring immediately...
Key Responsibilities 📂 Assist with accounts payable and receivable functions, ensuring timely and accurate processing...
Key Responsibilities 📂 Assist with accounts payable and receivable functions, ensuring timely and accurate processing...
accounts receivable and payable. • Team Leadership: Support the Team Leader in achieving growth and profitability goals...
relationships. • Financial Oversight: Handle budgets, financial reporting, and profit and loss statements; manage accounts... receivable and payable. • Team Leadership: Support the Team Leader in achieving growth and profitability goals; supervise, train...
, accounts receivable, and purchase orders. Has signature authority for approving accounts payable. Equipment & Furniture.... Understands research billing requirements and assures correct billing to accounts. Budget & Expense Management. Investigates...
or medical setting 1+ years of experience with insurance billing and accounts receivable Dentrix or other dental software... of coverage Post insurance and patient payments and process accounts receivables Review treatment plan fees and payment options...
input into direct expense projections. Maintains purchasing log, works with accounts payable, accounts receivable... requirements and assures correct billing to accounts. Budget & Expense Management. Investigates expense variances. May provide...