, Finance, Business Administration, or a related field required 3+ years of experience in accounts receivable, revenue... systems. Record cash receipts and apply payments to appropriate client accounts and charges. Documentation and Compliance...
and reports, reconciling accounts, managing accounts payable and receivable, ensuring compliance with accounting standards... reconciliation: Verifying account balances by reconciling accounts payable and receivable, and identifying discrepancies. Financial...
personal vehicle to customer accounts, conventions, company meetings, etc. Communicate and collect accounts receivable... and services and for building relationships with new and existing accounts. The main focus is to help Freshpoint customers succeed...
accounting, lease accounting, managing internal accounts receivable, managing prepaid and accrual accounts Maintain customer... of general ledger accounts, dimensions, and categories Specific accounting areas may include cash forecasting, payroll...
handle inventory accounting, accounts payable (AP), accounts receivable (AR), and balance sheet reconciliations. You’ll work... with concessions billing. Perform monthly balance sheet reconciliations, including AP, AR, and inventory accounts. Generate financial...
financial operations, including cash management, accounts receivable, rent, prepaids, fixed assets, inventory, etc. Review..., intercompany transactions, working capital accounts (A/R, AP). This team will also be responsible for the completion of various...
of accounts receivable aging relating to specific assets Process monthly journal entries and prepare detailed monthly gross...
Support: Assist with data entry and filing for accounts payable and receivable processes. Support the preparation...
and maintained. Billing/Payment Tracking May assist with payment posting or other accounts receivable follow-up tasks when... Spreadsheet. Reviews all patients’ balances and monitors for patient refunds if needed. Forward accounts to collections...
Controls in directing the organization's accounting functions including accounts payable, accounts receivable, and general...
and resolves issues with accounts payable, accounts receivable and general ledger. Assist with preparing after month end.... Month end entries. Balance sheet accounts reconciliations and posting of related entries. Proactively researches...
receivable, accounts payable, general ledger, and payroll. Prepare and present accurate and timely financial statements... ability to lead a finance team effectively. Key Responsibilities: Oversee all accounting operations, including billing, accounts...
data and market trends to strategically grow accounts. Bidding Expertise: Familiarity with public and private bidding... ambitious sales goals by leveraging upselling and cross-selling opportunities. Optimize Collections: Monitor accounts...
of accounts receivable, and overall customer experience. Work closely with sales audit personnel regarding invoicing, credit...
, Cash, Accounts Receivable, Notes Receivable, Other Assets, and Inventory. Assist with the year-end financial statement...
preparation of invoicing and management of accounts receivable (A/R) and work-in-process (WIP) in accordance with the company...
. This position is also responsible for the accounts receivable on hold pending provider number assignment by the payors. R IES...
all facets of an accounts receivable management system including but not limited to billing, claim corrections, reconciliation...) four years as an Account Receivable analyst in a Hospital setting. • Professional Certification through AAHAM, HFMA...
Handle accounting functions including Accounts Payable (AP) and Accounts Receivable (AR) Respond to inbound calls... to handle Accounting Functions efficiently. Proficiency in managing Accounts Payable (AP) and Accounts Receivable (AR...
reconciliations for bank accounts, accounts payable, accounts receivable, and other key accounts. Participate in the month-end... accounts payable and accounts receivable transactions and ensure timely payments and collections. Review and verify employee...