Oversee and manage the accounts payable function Create systems to ensure timely and accurate payment of both electronic and manual invoices Review and maintain expense side of general ledger ensuring the accurate coding of expense accounts and program codes Maintain vender contracts and the proper paperwork needed to process […]
We are seeking a Collector who will be responsible for contacting customers by phone and e-mail regarding payment of past due invoices and invalid deductions owed by customers. The qualified candidate will also use the sales team to assist in obtaining payment and resolving issues preventing it. The Collector […]
Accounts Payable Associate
The Accounts Payable Associate reviews, records, and processes for payment approved payable transactions as well as properly maintains accounts payable related information in accordance with established policies and procedures and in a timely and accurate manner.
Reviews all non-product invoices for authorized signature and […]
Medical Biller/Accounts Receivable Rep
$16 – $18/hr
Experienced professional medical biller will be responsible for processing claims timely, Editing bills accurately and researching and following-up on charge problems. Responsible for processing appeals, identifying trends, Processing financial transactions and balancing, auditing, coding and reimbursement for a multi-specialty group.
4 Years of Medical Billing […]
Accounts Receivable / Payable Specialist
16/hr, Part-time – 30 hrs/wk (11-5 or 12-6 (M-F) Strong potential to go full time after 6 months)
Review invoices for complete processing information and proper approval Research and verify correct vendor information and nonpayment prior to entry Process invoices against purchase orders Account […]
Reviews all invoices for appropriate documentation and approval prior to payment. Prints and obtains signatures on all accounts payable checks. Answers all vendor inquiries. Maintains all accounts payable reports, spreadsheets and corporate accounts payable files. Prepares cleared checks for storage. Assists in monthly closings. Prepares analysis of accounts, as […]
Business-to-Business collection calls managing approximately 250 clients Working with internal project managers and sales representatives in person, on the phone, and through email to collect balances due Review of credit applications to determine credit worthiness Work with new clients to ensure they understand billing procedures and payment expectations and […]
Business-to-Business collection calls managing approximately 250 clients Working with internal project managers and sales representatives in person, on the phone, and through email to collect balances due Review of credit applications to determine credit worthiness Work with new clients to ensure they understand billing procedures and payment expectations […]
Assesses the credit worthiness of existing customers to ensure establishment of appropriate credit limits and terms. Works closely with other members of the Finance Department to consistently seek ways to improve the company’s cash flow. Collection of an assigned portfolio of accounts: Customer calls, e-Mails, letters and in […]