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account receivable in Miami

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  1. Dental  Insurance Patient Coordinator (Accounts Receivables)

    The Accounts Receivable Coordinator is responsible for daily submissions, follow up, and troubleshooting of insurance claims. Responsibilities: Daily claims submission Delayed payment resolution and reconciliation Adhere to all federal and government regulations, including the state dental board rules and regulations, HIPPA and OSHA regulations Additional responsibilities and projects as needed Requirements: Excellent follow-up skills 2 years of experience in the dental field with ...

  2. Accounts Receivable/Collections Specialist (Ag) Mr. Greens Produce

    We are a fast growing produce company seeking a detail-oriented, motivated Accounts Receivable/ Collections Specialist to work in the collections department at our Miami, Florida facility. The Accounts Receivable and Collections Assistant is responsible for developing and maintaining accounting principles, practices and procedures to ensure accurate and timely financial statements. Perform Other Duties as Instructed by Supervisor:  Yes Responsibilities & Duties:  Utilize computerized ...

  3. Billing / Accounts Receivable

    JOB ID: FL6497 Job Title: Billing / Accounts Receivable Company: Job Chit Chat Industry/Environment: Hospitality Responsibilities: • Process group billing within 3-5 days after departure with revenue up to $1 million • Maintain Accounts Receivable balance less than 5% past 30 days • Process monthly member billing statements Skills/Experience Needed: • Team player, loyalty, productivity, execution • Dependable, organized • Shows initiative, goal oriented Location: Miami Beach Salary: $17.00/Hour ...

  4. Accounts Receivable Manager

    Our client has an immediate need for a strong Accounts Receivable Specialist/ Coordinator. The ideal candidate will have A/R experience within the court reporting or law firm environment.  You must be a self-starter and pay close attention to detail. Responsibilities: Able to work independently Prepares aging schedules and identifies past due and slow paying accounts and follows-up with clients or Account Managers Monitors receivables and unapplied cash balances, prepares customers account ...

  5. Accounts Receivable Coordinator

    Compensation: $20-21 Per Hour Duties: Managing an aging and responsible for reducing the DSO upon a bi-weekly assessment. Perform weekly invoicing with special billing run bi-weekly Actively pursue invoicing discrepancies and resolutions to ensure the balances are collected upon in a prompt fashion Communicate with clients to receive remits to apply payments Researching internal ERP software to apply payments per a stored remit Post cash receipts into the accounting system; including lockbox ...

  6. Accounts Receivable

    Compensation: $20-22 Per Hour Duties: Managing an aging and responsible for reducing the DSO upon a bi-weekly assessment. Perform weekly invoicing with special billing run bi-weekly Actively pursue invoicing discrepancies and resolutions to ensure the balances are collected upon in a prompt fashion Communicate with clients to receive remits to apply payments Researching internal ERP software to apply payments per a stored remit Post cash receipts into the accounting system; including lockbox ...

  7. Accounts Receivable Clerk

    Compensation: $20-24 Per Hour Duties: Managing an aging and responsible for reducing the DSO upon a bi-weekly assessment. Perform weekly invoicing with special billing run bi-weekly Actively pursue invoicing discrepancies and resolutions to ensure the balances are collected upon in a prompt fashion Communicate with clients to receive remits to apply payments Researching internal ERP software to apply payments per a stored remit Post cash receipts into the accounting system; including lockbox ...

  8. Accounts Receivable Clerk

    Compensation: $20-21 Per Hour Duties: Managing an aging and responsible for reducing the DSO upon a bi-weekly assessment. Perform weekly invoicing with special billing run bi-weekly Actively pursue invoicing discrepancies and resolutions to ensure the balances are collected upon in a prompt fashion Communicate with clients to receive remits to apply payments Researching internal ERP software to apply payments per a stored remit Post cash receipts into the accounting system; including lockbox ...

  9. Accounts Receivable Specialist

    Compensation: $19-23 Per Hour Duties: Managing an aging and responsible for reducing the DSO upon a bi-weekly assessment. Perform weekly invoicing with special billing run bi-weekly Actively pursue invoicing discrepancies and resolutions to ensure the balances are collected upon in a prompt fashion Communicate with clients to receive remits to apply payments Researching internal ERP software to apply payments per a stored remit Post cash receipts into the accounting system; including lockbox ...

  10. Accounts Receivable/Accounts Payable

    JOB ID: FLFL96 Job Title: Accounts Receivable/Accounts Payable Company: Job Chit Chat Job Purpose: • Assist with preparing month end journal entries • Maintain electronic customer files • Assist with special projects as needed • Process cash, checks and electronic payments received • Process statements for overdue invoices • Experience processing 300+ invoices monthly required • Excellent communication & Time Management skills required Job Location: Fort Lauderdale, FL Salary: $13/Hour Hours: ...

  11. Accounts Receivable Specialist

    Accounts Receivable Specialist II General Job Description: The Accounts Receivable Specialist II position conducts advanced research and analysis on detailed financial transactions, evacuating risk of accounts, resolving discrepancies and providing resolution to and communicating with internal and/or external customers. Manages assigned accounts, interfacing with the various departments within trading partner’s organization regarding deductions or unclear payments interfacing with customers in ...