Accounts Receivable Assistant
Inframark
Join Inframark: Leading the Way in Water ManagementReady to build a career and make your community better? At Inframark, we manage and maintain municipal water and wastewater systems, ensuring clean, safe, and reliable water services for communities. It's more than just a job — it's a chance to grow, learn, and be part of something that matters! Ready to make a difference?Our dedication to sustainability and community impact drives us to ensure clean, safe water for future generations. Whether you're at the start of your career or looking for advancement, Inframark offers purpose-driven work and opportunities for growth. We offer an attractive salary package, including a generous benefits package with health, dental, and life insurance, 401(k) plan, paid time off, sick leave, holidays, and wellness plan.AR Assistant - Job DescriptionOverviewThe Accounts Receivable Assistant is responsible for the processing of client invoices and the resolution of client billing disputes for the Accounts Receivable Department.ResponsibilitiesPrepare and distribute monthly client invoices and resolve any invoicing and collection issues with Operations managementRead and be familiar with client contracts (billing terms)Review the accuracy of the invoicing support documents and make any necessary adjustments in accordance with the billing termsReconcile outstanding purchase orders and purchasing card transactions with completed work orders for invoicingParticipate in the monthly close process by preparing or reviewing accrual reportsMay prepare client-required financial and/or operational reportsMay prepare daily bank deposit for client paymentsMaintain accounts receivable filing systemAssist with special projectsUnderstands and adheres to all company health and safety procedures as they relate to essential job functionsQualificationsGood verbal and written communicationsFamiliarity with accounts receivable softwareKnowledge of basic accounting skillsExperience with Microsoft ExcelEffective time management and organizational skillsAccurate and attentive to detailTeam orientedEDUCATION and/or EXPERIENCEHigh school degree and 1-2 years previous accounts receivable experience or an equivalent combination of education and trainingCERTIFICATES, LICENSES, REGISTRATIONSNonePHYSICAL DEMANDSReasonable accommodations may be made to enable individuals with disabilities to perform the essential job functionsTo support a safe and secure workplace, all offers of employment are contingent upon the successful completion of background screening, drug testing, and driving record review where applicable.Inframark is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, age, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against based on disability.
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$19 per hour
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$23 - $26 per hour
...Key Account Coordinator RTIC Outdoors is an outdoor lifestyle brand made for any adventure. We believe that there's always time... ...Paid parental leave ~ Tuition and professional development assistance ~ Paid holidays ~ PTO ~401(k) with a company match and immediate...Full timeImmediate start- ...Job Description Job Description We are looking for an Accounts Payable Specialist to support day-to-day payment operations for a growing... ...status, and support efficient accounts payable workflows. • Assist with reporting needs related to outstanding invoices, payment...Long term contractWork at office
- ...of claims through practice management system. Responsible for collections of outstanding claims and for maintaining accurate accounts receivable records in the organization’s practice management system. Qualifications High school graduate or equivalent. Three years’ work...Work experience placementWork at office
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$19 - $22 per hour
...rejected claims. Financial Integrity: Post insurance and patient payments, process adjustments/refunds, and maintain precise accounts receivable records. AR Oversight: Proactively monitor AR aging reports and follow up on outstanding balances. Compliance: Maintain...Work at officeMonday to Friday- ...electronically through our practice management system. The role includes applying payments and adjustments to patient accounts and monitoring accounts receivable to ensure timely reimbursements. Qualified candidates will have a high school diploma and at least three years in...Work at office
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- ...Management (RCM) processes Verify insurance eligibility and benefits for commercial and Medicaid MCO payers Follow up on Accounts Receivable exceeding 30 days Review AR aging reports and resolve outstanding balances Post payments and perform account...Remote jobTemporary workWork at officeMonday to Friday
- ...commercial division and need someone who can help us with the accounting side as we grow. The role. Part-time, 10-20 hours per week, flexible... ...calendar and monthly notice deadlines Accounts payable and receivable, collections follow-up 1099 vendor tracking and W-9...Part timeFor contractorsFor subcontractorRemote work10 hours per weekFlexible hours
$19 - $22 per hour
A healthcare services provider is looking for a detail-oriented Medical Billing Specialist to ensure accuracy in claims submission and payment processing. You will manage AR oversight and ensure compliance with healthcare regulations. Ideal candidates have at least 3 years...Hourly pay- ...and submit them electronically in a timely manner. The role includes collecting on outstanding claims and maintaining accurate accounts receivable in the practice management system. The position requires a high school diploma, three years of medical office experience, and...Work at office
$24 per hour
Join Adecco in a dynamic environment located within Brookshire, TX. This is an exciting temp-to-hire opportunity to work directly with a Fortune 500 company at their Corporate Distribution Center. If you have a solid background in payroll processing and are looking to ...Hourly payFull timeTemporary workCasual workLocal areaShift work- ...payrolls in multi-currency, multi-entity environment. Role Accountabilities Ensure gross and individual payrolls are accurate and... ...payroll Ensure the accuracy of information submitted to, and received from, service providers Audit overtime and special pay as...
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