Ability to manage Accounts Payable and Receivable. ...
As an Accounts Receivable Clerk, you will be managing customer accounts and will work closely with the Office Manager on payment status and any outstanding accounts. Bud’s Best Cookies is looking for an accounts receivable clerk to manage our customers’ accounts and to perform a variety of clerical ...
Who is Altec and Altec Capital Services?.We are proud to be a leading manufacturer of products and services that connect people to the power and communications we all need in more than 100 countries throughout the world.While we are known for lifting products: bucket trucks, cranes – equipment used ...
Ability to manage Accounts Payable and Receivable. ...
Works all denials and corrected claims collaborating with the biller and/or Business Office Manager, insurance payers and/or patients on past due accounts Primary functions are credit balance management, patient balance resolution and non-patient (insurance) resolution Ensure payments by primary and...
Ability to manage Accounts Payable and Receivable. ...
We are looking for an Accounts Receivable and Collections Specialist. Accounts Receivable/Collections experience preferred. Posting customer payments by recording checks, and credit card transactions • Updating receivables by totaling unpaid invoices . ...
Are you a numbers person with a keen eye for detail? Do you enjoy digging into financial data and exercising your analytical skills? If so, Deloitte could be the place for you! Our team of experienced Government Public Sector Accounts Receivable Specialists work alongside other Government Public Sec...
The Accounts Receivable Specialist will assist the Accounts Receivable department in the daily functions of the Express Oil Change & Tire Engineer’s chain-wide Fleet Billing Platform (currently encompasses billing and credit management for more than 25 companies, more than 200 stores and approximate...
Maintains financial historical records by filing accounts receivable or payable documents. Accounts Receivable or Payable experience. Obtains revenue by verifying transaction information; computing charges and refunds; preparing and mailing invoices; identifying delinquent accounts and insufficient ...
Manage Accounts Receivable portfolios for trends and warning signs; make recommendations and implement actions necessary to maintain and improve department metrics including DSO, AR turnover, deductions and aged accounts. This position will oversee all day-to-day activities of the Accounts Receivabl...
Ability to manage Accounts Payable and Receivable. ...
Maintains financial historical records by filing accounts receivable or payable documents. Accounts Receivable or Payable experience. Obtains revenue by verifying transaction information; computing charges and refunds; preparing and mailing invoices; identifying delinquent accounts and insufficient ...
Who is Altec and Altec Capital Services?.We are proud to be a leading manufacturer of products and services that connect people to the power and communications we all need in more than 100 countries throughout the world.While we are known for lifting products: bucket trucks, cranes – equipment used ...
The Accounts Receivable Specialist will assist the Accounts Receivable department in the daily functions of the Express Oil Change & Tire Engineer’s chain-wide Fleet Billing Platform (currently encompasses billing and credit management for more than 25 companies, more than 200 stores and approxi...
As an Accounts Receivable Clerk, you will be managing customer accounts and will work closely with the Office Manager on payment status and any outstanding accounts. Bud’s Best Cookies is looking for an accounts receivable clerk to manage our customers’ accounts and to perform a variety of clerical ...
We are looking for an Accounts Receivable and Collections Specialist. Understanding of QuickBooks preferred • Accounts Receivable/Collections experience preferred. Calling customers to obtain payments • Posting customer payments by recording checks, and credit card transactions • Updating receivable...
Ability to manage Accounts Payable and Receivable. ...
The Charge Prep - Surgery Billing Specialist reviews medical documents and/or charge tickets as assigned. Monitors and updates billing screens for the Surgery department. Updates Surgery Provider logs and maintains logs to maintain process flow for billing. Previous physician billing experience. ...
E-BILLING Specialist - Industry experience required. Our client, a well-established professional services firm in downtown Birmingham, is looking for an E-billing Specialist. Ensure the matter setup, rates, billing requirements (including eBilling, as appropriate), and client-required reporting is c...
Are you ready to make an impact? We are looking for a .This pivotal role is vital to drive the company's success forward.Oversee and Participate in Day-to-Day Accounting Operations.Manage accounts payable, accounts receivable, and general ledger activities.Prepare and Review Financial Statements.Ens...
This position will be in our Accounts Payable Department which is responsible for processing invoices, maintaining customer relations and supplier records. ...
Join Our Financial Dream Team: Staff Accountant Wanted!. At Southern Shirt (SSCO), we're seeking a detail-oriented and analytical Staff Accountant to join our financial dream team. ...
Senior Accountant (3+ years’ experience; Public company). Do you want to work with top talent and one of Birmingham’s most distinguished and profitable companies? We are privileged to partner with this company in their search for a Senior Accountant. ...
This position will be in our Accounts Payable Department responsible for processing invoices, maintaining customer relations and supplier records. ...