Coordinate with Subcontractors to manage contracts, insurance and certified payrolls. Applicants must be eligible to work in the United States on a permanent……

Communication with customers through voice or electronic correspondence to determine reasons for overdue payments and payment status.…

Accounts receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by……

Your day-to-day work will range from performing a variety of regularly occurring tasks, such as proofreading, photocopying, data entry (eg. daily revenue, wire,……

Verify and post receipts, while dissolving discrepancies. Ensure payment is received and recorded. Central Care Cancer Center is looking to hire an Accounts……

Manage Accounts Payable for 62+ property rental portfolio, keeping track of all payments and expenditures including utility payments, invoices, and vendor……

Collect/analyze payer data using remittances, web portals or initiating collection calls to determine root cause of open, denied, underpaid and overpaid claims……

The Accounts Receivable Specialist will prepare, post, verify, and record customer payments/transactions along with creating invoices according to company……

Data entry skills along with a knack for numbers and detail. _Pint Size Hawaii is a full-service DSD distributor that has been operating in the Hawaiian Island……

Minimum of 2 years of office experience. Must have knowledge in Accounting. Assisting Head of Accounts Receivable Department. Vacation time and sick leave.…

Prepare for review cash receipt and credit card transactions. Resolves collections by examining customer payment plans, payment history, credit line;……

CAPP or CAPA certification, preferred. Offer a creative budget, cash flow and other financial solutions as needed. 3+ years of experience as a clerk.…

Conditions of Employment Must have a valid NYS driver’s license and transportation necessary to meet departmental needs.…

The Accounting Associate provides support for project related financial functions such as: Establishing and maintaining project files, cost tracking, project……

Record and apply cash and electronic deposits to customer accounts. Phone and email customers with response to billing inquiries, payments and requests.…

A bachelor's degree in accounting, finance, or related field preferred. Use analytical tools such advanced Excel tools including Pivot Tables and VLookups to……

Primary Responsibilities: Balance and maintain accurate ledgers; Coordinate bank deposits and report financial results on a regular basis to management; Monitor……

3+ years of business or financial support work experience (construction industry a plus). Florence Electric offers an excellent total compensation package which……

Apply for mechanical and plumbing permits throughout various counties in Maryland – some traveling may be required. Foundation experience is a plus.…

Make collections calls to customers in a professional manner while keeping and improving customer relations. Research internal and external questions regarding……

All other A/R and general administrative duties such as processing credits, invoicing, cash application, sorting incoming and outgoing mail, filing and other……

Associate’s degree or equivalent from two-year college or technical school, in related field, preferred. Monitors payments and calls to collect on past dues;…

Some general collection functions on accounts as well. Candidates must have an extensive understanding of dental and / or medical terminology and procedures, be……

3 - 5 years’ experience in clerical accounting, preferably in a manufacturing environment. Invoice customers; communicate discrepancies to Business Development……

\*Handle accounts receivable and make bank deposits. \*Managing patient paperwork and cases.…

Work is performed in a standard office environment, with occasional weekend and evening work and occasional in-state or out-of-state travel.…

Processing invoices- PO matching, standard entry and process checks. Posts member payments transactions on daily basis. Distributes signed checks as required.…

Resolves collections by examining customer payment plans, payment history, credit line and making collection calls. Enter invoices into customer portals.…

Facilitate department functions such as billing, charge entry, collection, follow-up, coding, payment posting and checks balance resolution.…

We are looking for an Accountant to manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets.…