Description : Arcosa Wind Towers is currently seeking an Accounts Receivable Staff Accountant that will assist... and transactions related to accounts receivable Maintains and updates customer files and records Drafts correspondence for standard...
Vanity Art LLC is a growing company in furniture eCommerce. We are hiring a full-time accounts receivable specialist... Opportunities Job Summary We are seeking an Accounts Receivable Clerk to join our team. In this role, you will be responsible...
AP/AR Role We are seeking an accounts payable/receivable individual within our Dallas accounting office...
Accounts Payable and Receivable professionals are responsible for managing the financial transactions of an auto... and send customer statements and invoices Monitor accounts receivable aging report and follow up on past due accounts Resolve...
and organized Accounts Receivable Specialist. This role is responsible for overseeing all phases of the accounts receivable process... Accounts Receivable Specialist will monitor cash balances by project and prepare funding projections while working with the...
: · Bachelor’s degree or equivalent experience preferred · Minimum of 1 years of experience required in Accounts Receivable... sheet reconciliations for assigned accounts and resolve discrepancies on a monthly basis. · As requested, prepares...
Title: Medical Accounts Receivable Supervisor Pay: $55K-$60K Location: Remote General Summary The Patient... Account Representative Supervisor is responsible for overseeing insurance and patient accounts receivable. This position...
protocol. Customer calls regarding accounts receivable should be returned within 2 business days to ensure maximum patient... telephone and in the office for all patients and authorized representatives regarding patient accounts in accordance with office...
, Texas off 635 and Abrams. This position handles a variety of accounts receivable (AR) follow-up including, but not limited... and questions Collecting balances on accounts Reviewing credit balances and validating reimbursement requests Initiating...
: Recording daily financial transactions and updating financial records. Accounts Receivable and Payable : Processing receipts...CornerStone Staffing has an IMMEDIATE opening for an Accounts Payable Clerk for a non-profit facility in Dallas (75247...
. Customer calls regarding accounts receivable should be returned within 2 business days to ensure maximum patient satisfaction... office for all patients and authorized representatives regarding patient accounts in accordance with office protocol...
of communication between Sales, Sales Administration, Product Management, Manufacturing, Engineering, Accounts Receivable, Production... Responsible for controlling and directing all account activities for key customer accounts. Provide interactive support...
, accounts receivable management, etc. Support distributor sales and service efforts, including training, advocate to Morgan... Corp, joint customer calls, costing, engineering and scheduling liaison, warranty follow up, accounts receivable management...
arrangements. Maintains collection files on the accounts receivable system. ESSENTIAL FUNCTIONS OF THE ROLE Performs collection... patients on financial arrangements. Maintains collection files on the accounts receivable system. Enters detailed records...
and collect accounts receivable as necessary, working with the credit department and client; collect all balances due based... other resources to assist with top penetration opportunities and new accounts opening. US Foods has a comprehensive training...
and collect accounts receivable as necessary, working with the credit department and client; collect all balances due based... other resources to assist with top penetration opportunities and new accounts opening. US Foods has a comprehensive training...
payable, accounts receivable (revenue recognition and billing), and payroll, general accounting, reconciliations, month-end..., and compliance policies and procedures, supporting client strategy and best practices Transactional activities including accounts...
and completeness in all entries. Perform regular reconciliations for bank accounts, accounts payable, accounts receivable... and accounts receivable transactions and ensure timely payments and collections. Review and verify employee expense reports...
all accounting functions, including but not limited to accounts payable and receivable, payroll, general ledger, treasury, budgeting...
operations of the accounting department, including accounts payable and receivable, and auditing. Implement and maintain... Experience with Accounts Payable (AP) and Accounts Receivable (AR) Capability to handle Auditing responsibilities Proficiency...