- Heath Insurance
- Dental Insurance
- Vision Insurance
- Life Insurance
- Vacation
- 401K
- Coding invoices and check requests.
- Managing accounts payable/accounts receivable using CDK software and other programs.
- Establishing and maintaining relationships with new & existing vendors.
- Ensuring bills are paid in a timely & accurate manner.
- Process payments, refunds, credit memos, and adjustments.
- Reconcile and solve discrepancies.
- Filing and maintaining documents, records, and reports.
- Reconcile Schedules weekly.
- Comply with company policies, procedures, and regulations.
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MyCare Medical Group West Palm Beach, United StatesJob Summary · The Accounts Receivable Collection Specialist's purpose is to process medical billing claims, collect patient or provider payments, resolve questions and problems with a customer's accounts, process patient refunds, appeals to include re-determinations and resubmi ...
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Florida Water Guard Llc West Palm Beach, United StatesJob Description · Job Description Benefits/PerksCompetitive Compensation · Paid Time Off · Career Growth Opportunities · End of Year bonus · Job Summary · Our construction company is seeking an Accounts Receivable/Payable Specialist to join our team. Your duties will include re ...
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Florida Water Guard Llc West Palm Beach, United StatesJob Description · Job DescriptionBenefits:Bonus based on performance · Competitive salary · Free uniforms · Opportunity for advancement · Paid time off · Training & development · Wellness resources · Benefits/PerksCompetitive Compensation · Paid Time Off · Career Growth Opportuni ...
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1 week ago
Aston Carter Boca Raton, United States: · Complete full cycle accounts receivable from start to finish. · Scan invoices into SAP ERP for processing. · Experience with cash applications & credit analysis. · Process payments and post them into the system. · Resolve discrepancies in invoices and reconcile the AR. ...
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Accounts Receivable Specialist
1 week ago
Aston Carter Boca Raton, United States: Complete full cycle accounts receivable, processing invoices, posting payments, and reconciling accounts. · Complete credit analysis for customers. · Fill out tax exemption forms for select customers. · Call and email customers to collect on past-due invoices. · Communicate ...
Accounts Payable/ Receivable Specialist - Lake Worth, United States - Wayne Akers Ford
Description
Job Description
Job DescriptionJOB SUMMARY:
We are looking for an experienced Accounts Payable/Accounts Receivable Specialist to join our thriving and busy dealership. The right candidate must be proficient in CDK, Excel, and Word. Must be dependable, personable, and organized, and have the ability to work in a fast-paced environment and maintain strong attention to detail. Proficient bookkeeping theories and practices. Automotive experience is required.
Competitive Pay Range: $21.00/Hr. - $23.00/Hr.
BENEFITS:
RESPONSIBILITIES:
SHIFT & SCHEDULE: Monday – Friday 8:00 am - 5:00 pm
"Florida Drug-Free Workplace: Pre-employment Drug Testing"
We are an equal opportunity employer and prohibit discrimination/harassment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.