Specialist will support a portfolio of 11 commercial properties by managing accounts payable and receivable functions, ensuring...
Complete accounts receivable activities Maintain petty cash fund Prepare and maintain cash management reports Process..., resources, and subcontractors Process billing for services provided to customers Complete accounts payable activities...
, and efficient interdepartmental coordination by managing accounts payable and receivable, purchase orders, vendor onboarding.... Accounts Receivable: Upload invoices to customer portals, such as: Ariba Coupa Verisae Viewpost First Call Follow up...
and timely management of Accounts Receivable which include billing, collections, denials, underpaid, cash management, credit... of an accounts receivable in excess of $2.6 Billion, Annual Cash Collections $4.3 Billion, and Annual Billed Claims volume 2 Billion...
, and efficient interdepartmental coordination by managing accounts payable and receivable, purchase orders, vendor onboarding.... Accounts Receivable: Upload invoices to customer portals, such as: Ariba Coupa Verisae Viewpost First Call Follow up...
portals for invoice submissions and support accounts receivable balance reduction Monitor backlogs, orders, and project...
· Great Plains experience a plus · Intermediate Excel skills · Experience with general ledger or accounts payable.../receivable systems Ability to train and coach others in similar areas of responsibility Education/Experience: · High school...
to all patients and insurance companies. Ensure all payments and invoices in accounts receivable are tracked and are correctly... submission, and maintaining up to date patient accounts so they are following clinic policies and regulatory requirements...
Payable, Accounts Receivable, Fixed Assets, Cash Management. Configure and maintain IFS/P2 Enterprise modules related... AND RESPONSIBILITIES System Configuration And Support Configure and maintain Oracle EBS Financial modules: General Ledger, Accounts...
, ensuring timely resolution and/or payment Develop expertise in customer portals for invoice submissions and support accounts... receivable balance reduction Monitor backlogs, orders, and project financials Maintain Field Engineer time records, ensuring...
portals for invoice submissions and support accounts receivable balance reduction Monitor backlogs, orders, and project...
with individual Client Service when needed. Client services responsibilities for a dedicated group of clients to include key accounts... department for quotation and follow-up. Interface with operations services to ensure efficient audit delivery and accounts...
. Minimum 1 year of healthcare experience, including insurance verification, authorization, or accounts receivable. Knowledge...
role is responsible for internal and external communication involving customer service, accounts receivable, and invoicing...
, reports, accounts receivable and payable, journal vouchers, general and subsidiary ledgers, and other accounting documents... accounts and perform other accounting-related activities. He/She may plan, conduct, and participate in the basic analysis...
attainment throughout the period. Coordinate the property's labor management system. Accounts Receivable Maintain... regarding level of bad debt expenses as related to credit sales. Aggressively fulfill the accounts receivable management...
receivable on a periodic (at least monthly) basis Assist with managing accounts payables Set up and maintain vendors Issue... regarding payment status and resolve payment disputes Collaborate with the collections manager and sales to reconcile accounts...
assigned MAP objectives to achieve financial services goals Manages payroll, accounts payable and accounts receivable... Flexible Spending Accounts (FSAs) Levy maintains a drug-free workplace. Associates may also be eligible for paid...
will support a portfolio of 11 commercial properties by managing accounts payable and receivable functions, ensuring accurate...
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...