details below: Location: Woodbury, NY Schedule: Hybrid Salary: $50-$70k The Accounts Receivable Specialist will utilize their knowledge... and manual payment receipt transactions and post complex payment and contractual adjustments to customer accounts. Reconcile...
by U.S. News & World Report, is seeking candidates for an Accounts Receivable Specialist. The Accounts Receivable Specialist... to customer accounts. Reconcile daily bank deposits including all cash transactions and credit/debit card payments. Download...
Accounts Payable / Accounts Receivable Clerk Job Type: Full-time Location: Huntington, NY Salary Range: Competitive... and accounts receivable clerks with the following: · Process accounts payable transactions, including verifying, classifying...
by U.S. News & World Report, is seeking candidates for an Accounts Receivable Specialist. **This is a hybrid/remote position...** The Accounts Receivable Specialist will utilize their knowledge to identify and allocate client payments and ensure...
and customer service related activities. Establishes and demonstrates competency in accounts receivable systems and associated... follow up on all outstanding accounts assigned in accordance with established standards and procedures. Follows up on payer...
transactions as well as monitor the functions in accordance with standard procedures in general accounting, accounts receivable... billing, auditing, accounts receivable or customer service. 3+ years experience in supervisory role. Excellent team...
and accounts receivable processes. Meet corporate reporting and federally mandated reporting requirements of the division Manage...
A/R {accounts receivable} Obtain completed W-9’s from all vendors Assure technological advancement of support systems... firm Enforce compliance with insurance requirements among tenants Financial Process A/P {accounts payable} Process...
and analysis of sales reports and pipeline metrics. Accounting: • Perform bookkeeping tasks including accounts payable... and receivable. • Maintain the time and billing system. • Process bi-monthly and semi-monthly payrolls. • Generate invoices...
Accounts Receivable experience of which one to two years must have been devoted to follow-up or billing responsibilities...
Looking For: Experience in collections, ideally in medical or business accounts receivable, is preferred. However, if you have a solid... activities. Previous experience in business or medical office settings, particularly in billing or accounts receivable...
with Customer Service, Warehouses and Plants, Accounts Receivable, and External Auditors researching shipping/delivery inquiries...
Degree or Medical Billing Certificate preferred. Experience in area of billing, denials review, and accounts receivable...
Minimum: Establishes and demonstrates competency in accounts receivable systems and associated applications Knowledge of third party... Manager, the RRC Follow-Up Representative is responsible to review all assigned third-party and/ or patient accounts, ensure...
payment of invoices. Responsible for preparing the accounts receivable register and related reports. Cash receipts.... Responsible for preparing the accounts payable register and related reports. Coordinate cash disbursements to ensure prompt...
operations of the accounting department including accounts payable/receivable, general ledger, and payroll. Utilize NetSuite ERP...
of accounts receivable for Hospice Monthly billing of any LTC insurance Ancillary imports into PCC and reconciliation... of ancillary bills for Accounts Payable We are EOE...
, and secure revenue by verifying and posting receipts Record payments to accounts and maintain accounts receivable records... to the accounts receivable supervisor for verification Additional Primary Responsibilities Perform collection...