Accounts Receivable Intern

ACCOUNTS RECEIVABLE SPECIALIST - PrideStaff Financial is composed of proven winners, overachievers, cheerleaders, fist-bumpers and high-fivers. We love working together to bring out the very best in every client, associate and internal relationship! Accounts Receivable, Staffing, Accounting

Immediate Need for an experienced Accounts Receivable Clerk:This company offers great hours, a team environment and opportunity for possible growth. A great opportunity for someone looking for long term employment. Qualified applicants please apply a Accounts Receivable, Account, Clerk, Accounting, Staffing

Job DescriptionJob DescriptionAccounts Receivable Palm Beach Gardens, FL Palmdale currently operates in more than 50 counties across Florida and provides a wide range of tailored commercial fuel and lubricant solutions to customers in the agricultural, industrial, construction, marine, and government sectors. Operating out of 15 locations statewide, the...

Cintas is seeking an Accounts Receivable Representative. Responsibilities include all accounts receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course of action to recover outstanding Accounts Receivable, Representative, Manufacturing, Accounting, Account

Job DescriptionJob Description• Perform accounts receivable activities, ensuring the accurate and timely management of all accounts receivable aging components, including invoicing, cash receipts application, and client collection activities and reporting. • Contract review, which includes set-up of new customers and projects in the accounting system.•...

Job Title: Accounts Receivable SpecialistCompany: Security 101 - Corporate Location: West Palm Beach, FL   Job Summary:   We are seeking a talented, motivated individual to join our company as an Accounts Receivable Specialist. As part of our team, you will create and submit invoices to customers, record and reconcile customer payments and records,...

Job DescriptionJob DescriptionJob Title: Accounts Receivable SpecialistCompany: Security 101 - CorporateLocation: West Palm Beach, FLJob Summary:We are seeking a talented, motivated individual to join our company as an Accounts Receivable Specialist. As part of our team, you will create and submit invoices to customers, record and reconcile customer payments...

Job Summary The Accounts Receivable Collection Specialist's purpose is to process medical billing claims, collect patient or provider payments, resolve questions and problems with a customer's accounts, process patient refunds, appeals to include re-determinations and resubmissions of billing to patient payers for payment on medical supply orders Job...

Job DescriptionJob DescriptionJob Summary The Accounts Receivable Collection Specialist’s purpose is to process medical billing claims, collect patient or provider payments, resolve questions and problems with a customer’s accounts, process patient refunds, appeals to include re-determinations and resubmissions of billing to patient payers for payment...

Job DescriptionJob DescriptionJob Summary The Accounts Receivable Collection Specialist’s purpose is to process medical billing claims, collect patient or provider payments, resolve questions and problems with a customer’s accounts, process patient refunds, appeals to include re-determinations and resubmissions of billing to patient payers for payment...

Job Summary The Accounts Receivable Collection Specialist's purpose is to process medical billing claims, collect patient or provider payments, resolve questions and problems with a customer's accounts, process patient refunds, appeals to include re-determinations and resubmissions of billing to patient payers for payment on medical supply orders Job...

Job DescriptionJob DescriptionABOUT THE POSITION:Seeking a full-time, in-house Accounts Receivable/Accounting Specialist. Experience in Sage 300, MS Excel, Outlook, and QuickBooks preferred. Experience in construction accounting (completed contract accounting method) also preferred. Duties include: setting up job folders; billing change orders and T...

Job DescriptionJob DescriptionWe are seeking a staff accountant with significant experience in Accounts Receivable/Accounts Payable to become an integral part of our team! Responsibilities:Accounts ReceivableProcess and review daily customer invoicesCreation of weekly/monthly billing statements and distribution to various customersDaily posting of cash...

This position is member of the Finance Department and performs advanced clerical accounting work involving the processing and maintenance of accounts payable and receivable; payroll and Transient Occupancy Tax (TOT) records and permits; and performs Clerk, Accounting, Accounts Payable, Processing, Accounts Receivable, Clerical

Job Summary The Accounts Receivable Collection Specialist’s purpose is to process medical billing claims, collect patient or provider payments, resolve questions and problems with a customer’s accounts, process patient refunds, appeals to include re-determinations and resubmissions of billing to patient payers for payment on medical supply ordersJob...

Job DescriptionJob DescriptionResponsibility – supervise all aspects of accounts receivable management, credit extension and cash collection.  Maintain the accounts receivable within the prescribed credit terms and minimize the average DSO. Oversee the credit granting process of customers with the goal of optimizing the risk relationship between company...

Our client is looking for a temporary Account Clerk (front desk) to perform advanced clerical accounting work involving the processing and maintenance of accounts payable and receivable; payroll and Transient Occupancy Tax (TOT) records and permits; Clerk, Front Desk, Municipal, Accounting, Accounts Payable, Processing, Staffing

Join Our Team and Unleash Your Potential! DWC CPAs and Advisors is on the lookout for passionate and talented individuals to join our dynamic team where your unique skills, experience, and perspective are highly valued and contribute to our standing as a Top 300 Public Accounting Firm. We are actively seeking individuals who aspire to grow both personally...

Job Description Job Description We have partnered with a great company located in Santa Fe Springs that is looking to hire a Collections/AR Specialis t ASAP! RESPONSIBILITIES: Monitor assigned accounts daily Identify outstanding account receivables Investigate historical data for debts and bills ctionTake a to encourage timely payments Resolve billing...

Join Our Team and Unleash Your Potential!DWC CPAs and Advisors is on the lookout for passionate and talented individuals to join our dynamic team where your unique skills, experience, and perspective are highly valued and contribute to our standing as a Top 300 Public Accounting Firm. We are actively seeking individuals who aspire to grow both personally and...