Accounts Receivable
Senior CommUnity Care of North Carolina
Job Description First and foremost, the Accounts Receivable Business Office Assistant will be responsible for the accurate maintenance of the Accounts Receivable Ledger for the health care campus. Other duties will include: Perform Resident Personal Account Functions. Perform routine office clerical duties. Monitor flow of printing and distribute accordingly. Program Business Office Manager coverage in the absence of Business Office Manager. Attend required in-services & completes assigned on-line modules Perform other duties as assigned by the Business Office Manager. Qualifications High school diploma Minimum of one year of accounts receivable experience Experience with Medicare/Medicaid billing processes Additional Information Applications for this position will only be accepted on our website: EOE M/F/Vets/Disabled #J-18808-Ljbffr
- ...Accounts Payable & Bookkeeping Specialist Position Summary We are seeking a dependable and detail-oriented Benefit Payment Specialist... ...experience in payment processing, accounts payable, accounts receivable, banking, insurance, benefits administration, bookkeeping, or...Accounts payableFull timeWork at officeMonday to Friday
- ...services across clinic, home, and community settings. We value accountability, integrity, teamwork, and operational excellence in... ...with treatment authorizations and session notes Accounts Receivable & Denials Monitor aging reports and maintain A/R within...Accounts payableHourly payRemote workFlexible hours
- ...Lewis Rice LLC., a large downtown St. Louis Law Firm has an opening for an Accounts Receivable Specialist. This position will have responsibility for applying payments to client accounts. This individual will communicate internally within the firm and externally with clients...Accounts payableWork experience placement
- ...right here in St. Louis. The company has been experiencing tremendous growth and, as a result, they are seeking an experienced Accounts Receivable professional who will be an instrumental part of their accounting team. The company has a low-key, family-first culture...Accounts payable
- ...About the Job Accounts Receivable: Prepare progress billing invoices based on completed work. Collect accounts receivable and follow up on past due accounts. Process customer payments and apply to appropriate projects. Prepare draw request documentation...Accounts payableFor contractors
- ...Ensure markups for profit/overhead are accurate. Adjust billings/receivables as directed by Controller or Project Manager. Review contracts... ...finish. Develop and maintain a schedule to keep billings and accounts receivable current. Manage routing of contracts by working...Accounts payableHourly payWork at office
- ...Position Summary We're seeking a Senior Accountant to join our growing Specialty Program Group in a dynamic transitional support role.... ...transactional accounting activities including accounts payable, accounts receivable, and general ledger entries Complete month-end close processes...Accounts payableWork at officeLocal areaFlexible hoursShift work
- ...financial tasks and support accurate, timely reporting. Responsibilities Maintain accurate financial records in Sage 50 Manage accounts payable and receivable Prepare invoices and monitor collections Reconcile bank, credit card, and vendor statements Assist with payroll...Accounts payableFull timeWork at office
- ...Description A well-established law firm is seeking a Billing & Accounting Specialist to join its team in St. Louis. This is a unique... ...and manage client billing and invoicing Handle accounts receivable and accounts payable functions Monitor outstanding...Accounts payable
$55k - $70k
...Full Charge Bookkeeper Department: Accounting Employment Type: Full Time Location: St Louis Park, MN (Lelch) Reporting To: Accounting... ...Your Contribution to Lelch: Manage Account Payables, Account Receivables, Reconciliation Of Bank Accounts, Collections And Overall Cash...Accounts payableFull timeMonday to Friday- ...Job Description The Collections Representative will play a vital role in managing our accounts receivable and ensuring timely payment from our business-to-business (B2B) customers. Your primary responsibility will be to communicate with customers, resolve billing...Accounts payableFull timeWork at office
- ...HTE Technologies, a Tavoron Company, seeks a Credit & Collections Specialist to support accounts receivable, credit administration, and customer account management, ensuring accurate cash application and data integrity. You will work cross-functionally to process invoices...Accounts payable
- ...Job Description: This position supports a global finance team and assists with all Accounts Receivable functions. The role requires strong attention to detail and the ability to plan, evaluate, and improve existing processes. Essential Functions & Responsibilities Ensure...Accounts payableWork at office
- ...controls are maintained Execute weekly payment cycle: Monitor and ensure payments are executed timely and accurately Partner with Accounting: Ensure financial transactions/adjustments are processed according to GAAP Execute department objectives: Report on team KPIs...Accounts payableWeekly pay
$93.14k - $124.19k
...opportunities for increased and profitable sales on new and existing accounts; make presentations to prospective or existing accounts to... ...securing necessary customer paperwork; assist with accounts receivable collection when needed Generate and analyze sales reports to...Accounts payableContract workFlexible hours- ...Are you looking for an Accounts Receivable Specialist opportunity where no two days are exactly the same? A stable and growing distribution company in St. Louis, MO is adding an Accounts Receivable Specialist to its close-knit accounting team. This is more than...Accounts payableWork at office
- ...Accounts Receivable Specialist The Accounts Receivable Specialist is responsible for ensuring the accuracy and integrity of an organization's revenue and cash flow processes. This role manages end-to-end accounts receivable functions, including invoicing, payment application...Accounts payableWork at office
- Affton Trucking in St. Louis is seeking a full-time Accounting Receivables & Billing professional to manage collections and billing processes in the trucking industry. The ideal candidate will have experience with trucking collections, proficiency in accounting software...Accounts payableFull time
- ...a commitment to collaboration and innovation. The Position The Accounts Payable Specialist will be a trusted contributor of the accounting... ...Specialist will be responsible for processing all invoices received for payment and for undertaking the payment of all vendors in an...Accounts payableTemporary workWork experience placement
- Lewis Rice LLC, a large downtown St. Louis law firm, is seeking an Accounts Receivable Specialist. This role entails applying payments to client accounts and communicating with clients via email and phone. The position works a 35-hour week and offers an attractive salary...Accounts payable
- ...and operational leadership role that oversees the archdiocese's accounting, budgeting and financial reporting environments. This role... ...including general ledger integrity, accounts payable, accounts receivable and payroll. • Lead the monthly, quarterly, and year-end close...Accounts payableRemote workFlexible hours
- ...Looking for a hands‑on accounting role where you can make an immediate impact? PEG Staffing & Recruiting is partnering with a stable,... ...full cycle accounting, including accounts payable and accounts receivable Maintain the general ledger, account reconciliations, journal...Accounts payablePermanent employmentContract workImmediate start
- ...where success meets success. What You'll Be Doing The Accounts Payable Associate II computes, classifies, and records numerical... ...years automated accounting (e.g., Accounts Payable, Accounts Receivable). Systems & Technology • Proficient in Microsoft Excel,...Accounts payableWork at office
- Swank Motion Pictures in St. Louis, MO is hiring an experienced Accounts Receivable Representative to manage collections and billing inquiries while ensuring accuracy in invoicing and payments. The ideal candidate will demonstrate proficiency in Microsoft Excel, a high...Accounts payable
- Consolidated Electrical Distributors is seeking an Accounts Payable / Accounts Receivable Clerk in St. Louis, Missouri. The role requires proficiency in Microsoft Office and knowledge of accounting principles. A High School Diploma is essential, and an Associates or Bachelor...Accounts payableWork at office
- ...days ago Be among the first 25 applicants Get AI-powered advice on this job and more exclusive features. Position Summary The Accounts Receivable Specialist performs resolution oriented activities with a focus on comprehensive medical billing, payment posting, and/or...Accounts payableContract workWork at officeWork from homeMonday to FridayShift work
- A prominent electrical contracting firm in St. Louis is seeking a Billing Specialist to manage project billings and accounts receivable. The role requires a minimum of 3 years' experience in construction billing and proficiency in Microsoft Office. Candidates should be...Accounts payableHourly payWork at office
- ...Billing Specialist (AR Follow-Up) The Billing Specialist will focus on accounts receivable follow-up within a skilled nursing environment, working to resolve outstanding claims and reduce aging balances. This role is ideal for someone who can step in quickly, take ownership...Accounts payableLocal areaImmediate start
- ...financial industries from its headquarters in St. Louis, MO and many branch offices throughout the U.S. Position Summary The Accounts Receivable / Accounting Specialist is responsible for managing the company's accounts receivable processes to support accurate and timely...Accounts payableTemporary workWork at officeLocal area
- ...collaboratively with parish leadership and the Archdiocese's Shared Accounting Services (SAS) team to ensure accurate and timely financial... ...Assist with parish and school billing and accounts receivable as needed Support payroll data collection and coordination...Accounts payablePart time
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