Accounts Receivable Specialist
Northern Rivers Family of Services
As an Accounts Receivable Billing Specialist, you will bill for the program and services of Northern Rivers and Affiliates. In addition, you will collect on aged Accounts Receivable for Northern Rivers and Affiliates. You will report to the Manager, Revenue and Accounts Receivable and you will work onsite. Responsibilities Perform daily, weekly, monthly or quarterly billing for a variety of programs and services governed by contract or grant agreements. Review and apply payments received from vendors, contracts, government payers and/or insurance companies. Collect on aged Accounts Receivable balances on a recurring monthly basis and follow up with multiple payers to effect cash collections of accounts. Complete and file fiscal reports on a timely basis in accordance with contract or grant agreements. Program structures and payment mechanisms are fluid and dynamic, an ability to perform commercial payors and/or governmental payors may become required. Gain knowledge and proficiency in the billing systems utilized by our organization. Prepare accounting journal entries and reconcile accounts as assigned. Act as back up support to team of A/R billing specialists. Prepare analysis, reports, and other tasks as assigned by the Supervisor, Director of Finance or CFO. Requirements And Education An Associate's Degree is preferred. Six months of experience is preferred. Benefits Health care package: medical, dental, and vision Tuition reimbursementPaid time off Holiday Pay 401 (K) plan Life Insurance Loan repayment assistance Free training/CEU opportunities About Northern Rivers At Northern Rivers Family of Services, we work together to make a difference in our client's lives. Northern Rivers empowers children, adults, and families to change their lives and build stronger communities. Northern Rivers Family of Services is an Equal Opportunity Employer. We hire great people from a variety of backgrounds, not because it is the right thing to do, but because it makes us stronger! All applicants will be considered for employment without attention to race, color, religion, sex, orientation, gender identity, national origin, veteran or disability status, or any other characteristic protected under applicable law. We cherish the unique contributions of our diverse staff and are building a culture where everyone has the opportunity to do the meaningful work. #J-18808-Ljbffr
$22 - $26 per hour
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$38.94k - $50.62k
...Department/Unit: Accounts Payable Work Shift: Day (United States of America) Salary Range... ...Manager, the Accounts Payable Processing Specialist is part of the processing team... ...refunds, credits, and related items are received and processed in an accurate and timely...SuggestedTemporary workWork at officeShift work$46.95k - $65.73k
## Accounts Payable Clerk IApplylocations: 1275 Broadway Albany, NY 12204time type: Full timeposted on: Posted Todayjob requisition id: 69831Department/Unit:Accounts PayableWork Shift:Day (United States of America)Salary Range:$46,947.00 - $65,726.00Under the direction...SuggestedShift work- ...Catherine’s Center for Children in Albany, NY is seeking an Accounts Payable Specialist (part-time) to join the Finance team. Under the... ...vendor invoices, prepare payments, and assist with accounts receivable tasks as needed. The role requires an Associate degree in...SuggestedPart time
$21.9 - $25 per hour
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$29.5 - $33 per hour
...reports to the Billing & Collections Manager and will represent the accounting department and work as a key member of the billing team while... ...opportunity employer. All qualified applicants will receive consideration for employment without regard to race, national...Hourly pay- ...Request or post charge corrections and appropriate credit and debit adjustments to patient accounts. Correct patient demographic information when new/correct information is received. Review claims for accuracy and completeness and obtain any missing information. Work...Immediate start
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$21 - $26 per hour
..., a subsidiary of The Bonadio Group, is looking for a Billing Specialist. This person will provide billing services and general revenue... ...needs in an increasingly global profession. In the fast-changing accounting industry, The Bonadio Group is always on the cutting edge of...Hourly paySummer workWork at officeImmediate startMonday to ThursdayNight shift- ...are looking for a Remote GOV CON Closeout Billing Specialist. This role calls for a well-rounded performer who thrives... ...and DCAA requirements. Prepare and analyze schedules for accounts receivable and unbilled receivables. Collection follow up of...Full timeContract workPart timeLocal areaImmediate startRemote workFlexible hours
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$21 - $26 per hour
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$25 - $40 per hour
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$69.92k - $109.46k
...timely filing of applicable payroll taxes and related tax returns. We’re excited to talk with you if: You have a Bachelor's Degree in Accounting, Business Administration, Information Systems, or related field and at least 3 years of payroll experience within Workday OR any...Local areaRemote workRelocationMonday to ThursdayFlexible hours- ...Open RAN networks in the world with Vodafone. Wind River has received industry recognition for its technology innovation and leadership... ...across various jurisdictions. Understands payroll‑related accounting tasks including journal entries and reconciliations. Capable of...Temporary workLocal areaVisa sponsorshipFlexible hours3 days per week
- What You Will Be Doing Processing weekly & bi-weekly payroll, reports, reconciliations, year-end procedures and W-2’s for multi-state employees. Ensuring the accurate processing of all mandatory and voluntary deductions as well as garnishments, liens, direct deposit requests...Local area
- ...independently to meet production standards Communicate with peers, trainers, and leaders Resolve billing edits and respond to denials on accounts as assigned Collaborate with internal/external departments as needed Recognize payer trends and communicate them to leaders...
$30 - $40 per hour
...related queries or discrepancies from employees promptly and professionally. Prepare and generate payroll reports for management and accounting purposes. Assist with year-end payroll processes, including the production of W-2 forms. Collaborate with the HR and Finance...Hourly payFull timeWork at officeLocal area- ...our Bookkeeper, you’ll be responsible for a variety of financial and administrative functions, including: Reviewing and processing accounts payable and preparing weekly check runs Supporting bi‑weekly payroll review and preparing payroll for approval Completing weekly...
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