, including payroll, accounts receivable/payable practices, and non-profit tax reporting. Familiarity with electronic banking... to: HRIS/Payroll Manager Location: In Person - Yellow Springs, Ohio, with flexibility to work remotely with supervisor approval...
. Complete division purchasing as needed in PACE or Concur. Oversight of accounts receivable. Monitor the financial status... and has discretion to determine specific work actions; carries out work activities independently; supervisor provides guidance...
notations on the manifest and provide receipts on parts being returned from customers to the location. Collect accounts... receivable, as necessary. Comply with established Company policies and procedures. Successful completion of annual training...
. Follow-up on client accounts that have non-deliverable addresses. Prepare journal entries for accounts receivable... in accounting or finance, plus 1-3 years of related billing, accounts receivable or accounts payable experience and/or appropriate...
. Follow-up on client accounts that have non-deliverable addresses. Prepare journal entries for accounts receivable... in accounting or finance, plus 1-3 years of related billing, accounts receivable or accounts payable experience and/or appropriate...
to monitoring of accounts receivable (A/R), claim denials and appeals, late charges, key performance indicators. Report to Senior... Departments Responsible for overseeing initiatives to improve net revenues, reduce patient accounts receivables and improve...
on all negative quantities. Open invoices and POs should be followed up or cancelled. Review the branch accounts receivable aging... will be required to follow any other instructions and to perform any other duties requested by his or her supervisor. FleetPride is the leader...
notations on the manifest and provide receipts on parts being returned from customers to the location. Collect accounts... receivable, as necessary. Comply with established Company policies and procedures. Successful completion of annual training...
in accounts receivable and/or collections is preferred Requires solid written and verbal communication skills Strong analytical... of Cleveland! Job Duties: Monitor customer accounts to ensure timely, accurate payments; research discrepancies and address...
being returned from customers to the location. Collect accounts receivable, as necessary. Comply with established Company... with few or no guidelines to follow; supervisor/manager provides broad guidance and overall direction. Handle multiple tasks...
. Accounts Receivable Management Manages account review and processing from system WQs, insures timely follow-up on all unpaid... accounts receivable per departmental standards; maintains each payer’s outstanding receivables at or above departmental...
Receivable, Accounts Payable, General Ledger, Reconciliation, and Special Services. Reports to: Accounting Manager, Operational... Description: Provide financial services support to profit centers. Duties may include any specific accounting functions including Accounts...
and hard copy claims. The incumbent must also review assigned accounts receivable as well as monitor trends, payment, etc. He...: Fidelity Health Care Job Reports to: Supervisor, Fastrack General Summary/Responsibilities: The Senior Account...
to the location. Collect accounts receivable, as necessary. Comply with established Company policies and procedures... how to achieve results with few or no guidelines to follow; supervisor/manager provides broad guidance and overall direction. Handle...
Contract to Hire Payrate : $17/hr on W2. Job Description: Primary Purpose: The Accounts Receivable Specialist position... for resolution. 35% Analyzes information and communicates to supervisor as needed to determine next course of action 10% Mitigates...