Accounts Receivable - Dalton

The position is responsible for managing collections and assisting the accounts receivable manager in billing and customer set-up. · ...

Accounts Receivable Specialists work in accounting departments of businesses and organizations to provide administrative and bookkeeping support and streamline their financial recordkeeping. · ...

+Job summary · A position to assist with accounting functions. · +ResponsibilitiesProcessing invoicesPrepare Client account reconciliations,... ...

McKee Foods is seeking an Accounts Receivable Specialist to join our Distributor Accounts Receivable team. · ...

We are seeking a dependable and detail-oriented Part-Time Accounts Receivable & Administrative Assistant. · ...

We are seeking an Accounts Receivable Specialist to join our Distributor Accounts Receivable team. · Maintain and balance distributor accounts accurately and on schedule · Identify and manage payment/invoice discrepancies to keep accounts current · ...

Our Accounts Receivable Associate is responsible for applying lockbox, · ACh and wire payments. · ...

The Accounts Receivable Specialist will follow-up on unpaid claims including denied and held claims, denial review and resolution, corrected claims, denial appeals, payment posting as requested. · ...

We are seeking a Retail Accounts Receivable Specialist to join our team. · ...

We are seeking a dynamic and detail-oriented Accounts Receivable Clerk to join our finance team. In this vital role, you will manage the company's accounts receivable processes, ensuring timely collection of outstanding invoices and maintaining accurate financial records. · ...

The RCM Accounts Receivable Associate will play a key role in ensuring timely and accurate reimbursement for services provided across our organization. · ...

We are looking for an Accounts Receivable Associate to join our team. · Review and resolve unpaid accounts to ensure timely and accurate reimbursement. · Help reduce aged AR balances while meeting productivity goals. · ...

+ Job Title: Bursar · + The Bursar serves as the administrator for student accounts and university billing operations. · + This role oversees assessment collection and management of all student related revenues. · ...

We are seeking a motivated and detail-oriented student to join our Client Accounting & Advisory Services team. · This internship offers hands-on experience in providing accounting and financial services to a diverse client base.You will have the opportunity to work closely with e ...

We are seeking a motivated and detail-oriented student to join our Client Accounting & Advisory Services team as a full-time (40 hours/week) intern. This internship offers hands-on experience in providing accounting and financial services to a diverse client base. · Assist in pe ...

The Billing and Collections specialist is a primary point of contact for our customers · ...

+Shaw Industries is looking for a Supply Room Clerk to coordinate activities of the plant storeroom and maintain an adequate supply of parts and materials. · ...

First American Title Lending seeks a Bilingual Customer Accounts Representative. · ...

We are currently hiring for an experienced Credit Assistant Manager. · ...

+ Job summary: The Client Services Representative addresses inquiries, questions and concerns in all areas including enrollment, eligibility, claims, benefit interpretation and referrals/authorizations for medical care.+ · + Qualifications:* High school diploma or its equivalent ...