Accounts Receivable Rep

Job DescriptionJob DescriptionGrowing company looking for a part-time staff accountant/accounts receivable person.  Ideal candidate is a self-starter and able to work independently.  Excel and Word skills are essential to the position.   Job offers some flexibility of hours as needed.  Company DescriptionConsulting firm with offices in two states....

Our client, on Blount Island in Jacksonville, FL is seeking an Accounts Receivables clerk to join their team. You will be part of the Accounts Receivables team supporting our client and their customers. The ideal candidate will have prior A/R experience, MS Office experience and the ability to work in a fast paced environment which will align successfully...

Overview Ready for your next career opportunity? Look no further, The Turtle is looking to hire you! You enjoy the outdoors, finding unique ways to solve an issue, and helping people; we enjoy creating extraordinary experiences, growth opportunities, and a fun place for a career for our team. Together? McCall could be the career match you've been looking...

Job Overview & Responsibilities: The Accounts Receivable Specialist supports PT Solutions by playing a key role in the revenue cycle process, by collecting debts from patients or insurance companies. ESSENTIAL FUNCTIONS: Work aged receivables utilizing A/R reports Review and assess adjudicated claims for timely and proper payment of outstanding balances....

Responsibilities Working in Accounts Payable Receivable office scanning, making copies, filing, organizing invoices and other clerical duties. Required Qualifications Applicants for this position must:be a current UNF studentbe available to work for Accounts Payable, Assistant, Student, Accounting

Responsibilities Working in Accounts Payable Receivable office scanning, making copies, filing, organizing invoices and other clerical duties. Required Qualifications Applicants for this position must:be a current UNF studentbe available to work for Accounts Payable, Assistant, Student, Accounting

Department: 02242 | SABR | R0273 | XUS : MB Cont Conn Parent - 02242 Job Category: dmin/Clerical Job Code: Call Center Rep II:BS0940 Job Title: Call Center Rep II Keywords: Number of Positions: 10 Remaining Positions: 10 Duties: Receives and processes loss assignments according to client instructions. - Conducts emergency call outs to contractors via three...

Job DescriptionJob Description         Bank Reconciliation monthly o   T Mak’so   Greener Life- no transactionso   Mak-Ellis- less than 10 transactionso   JRK Management- less than 2 transactions·         Accounts Payableo   Running report & checking for invoices- weeklyo   Posting Operating invoices- about 20 or so monthlyo  ...

**Accounting Services Representative** Are you passionate about being part of a collaborative culture where your contributions create a positive impact? Do you thrive in environments that feel like home? If your answer is a resounding "yes," then Coastline Federal Credit Union is where you belong! At Coastline, we embody the mindset of "people helping...

Job DescriptionJob DescriptionAccount Manager and A/R Specialist. Would be involved in all aspects of operation, call center assistance, operations assistance, quickbooks management, reporting etc. Looking for an all around person looking to grow with a growing company. . Please complete application at www.jaxcare.com.Employment type: full-time patient care...

JOB SUMMARY:This position is responsible for providing excellent customer service while answering questions from patients, staff, and insurance companies. The Billing Specialist/AR will also have proper phone etiquette, computer skills, and the ability to multi-task and work well independently and as a team member in a fast-paced environment, collaborating...

** Customer Service Telephone Rep. in Jacksonville** **Job Category****:** Austin Bank Job Family **Requisition Number****:** CUSTO001783 Showing 1 location **Job Details** **Description** **ESSENTIAL DUTIES AND RESPONSIBILITIES****:** Includes the following: Other duties may be assigned. Employee is responsible to understand and comply with regulatory...

Job DescriptionJob DescriptionJoin Our Trailblazing Team and Elevate Your Sales Career!Are you ready to join a dynamic organization that has consistently ranked among the Inc. 5000 list of fastest-growing companies for six consecutive years? Recently featured in Forbes, our company is experiencing unprecedented growth and is seeking enthusiastic, driven...

AIRPORT LOUNGE POSITION AVAILABLE!MUST BE ABLE TO PASS TSA BACKGROUND CHECK!MUST BE IN THE UNITED STATES!$14.20/hr.Job Description:$14.20/hr.Holidays & Weekends required.Holiday, Vacation and Sick pay.Benefits.Free Parking, Free Uniforms,Shift Times: Open Availability, Open FlexibilityThe Stock Worker and Receiver is responsible for receiving merchandise,...

We are seeking a detail-oriented and organized Accounting Clerk to join our finance team. The Accounting Clerk will support various accounting functions, including accounts payable, accounts receivable, and general ledger maintenance. The ideal candi Accounting Clerk, Accounting, Clerk, Data Entry, Accounts Receivable, Accounts Payable, Staffing

Position Summary: Partner in the planning, development, and implementation of trade marketing strategies and promotional activities for Amazon. Ensure brand, channel, and corporate strategies are aligned with account goals and activities. Contribute to the achievement of profitable sales by gaining new distribution and strengthening existing distribution....

Job DescriptionJob DescriptionPosition Summary:Partner in the planning, development, and implementation of trade marketing strategies and promotional activities for Amazon. Ensure brand, channel, and corporate strategies are aligned with account goals and activities. Contribute to the achievement of profitable sales by gaining new distribution and...

Job DescriptionJob DescriptionResponsible for account reconciliation and receivable duties related to all clients, accounts, or agents within the Premium division to include notification to and coordination with clients, accounts, or agents of any premium or commission due to Fortegra or its affiliates. Provide associated receivable reporting to senior...

Job DescriptionJob DescriptionResponsible for account reconciliation and receivable duties related to all clients, accounts, or agents within the Premium division to include notification to and coordination with clients, accounts, or agents of any premium or commission due to Fortegra or its affiliates. Provide associated receivable reporting to senior...

Description Desired Skill Sets: Revenue Cycle insurance follow-up experience Insurance denials experience Healthcare collections experience EPIC experience a plus Minimum Qualifications Education: High School Diploma or GED, preferred  Licenses/Certifications: (None) Experience / Knowledge / Skills: Prefer three (3) years...