accounts payable receivable billings

... data. Edit Maestro Care as needed. Accurately identify the appropriate account for patient visit. Present and educate patients on required forms and obtain signature as required by policy and procedure. Completes all Maestro Care check-in files and manage all appropriate alerts. Collect and post co-payments and balances on accounts due. Imprint all patient specific chart documents and requisition/transmittal documents. Copy, file and distribute insurance cards as indicated by procedure. Coordinate all labs/ procedures as requested. Maintain private physician office charts. Prepare encounter forms. Investigate and account for missing encounter forms. ...

Your time. Your Goals. What is DoorDash Available in over 4,000 cities in the U.S., Canada, and Australia, DoorDash is about connecting people with possibilities: bigger savings accounts, wider nets, stronger communities, and happier days. We empower local businesses and local drivers (called Dashers) with opportunities to earn, work, and live. As a Dasher , you can be your own boss and enjoy the flexibility of choosing when, where, and how much you earn. All you need is a mode of transportation and a smartphone to start making money. Its that simple. Why deliver with DoorDash Earn extra money for your goals: Achieve your short-term goals or long-term ...

Your time. Your Goals. What is DoorDash Available in over 4,000 cities in the U.S., Canada, and Australia, DoorDash is about connecting people with possibilities: bigger savings accounts, wider nets, stronger communities, and happier days. We empower local businesses and local drivers (called Dashers) with opportunities to earn, work, and live. As a Dasher , you can be your own boss and enjoy the flexibility of choosing when, where, and how much you earn. All you need is a mode of transportation and a smartphone to start making money. Its that simple. Why deliver with DoorDash Earn extra money for your goals: Achieve your short-term goals or long-term ...

... a record and history of all billings and keeps an ongoing balance. Checks ... the CFO, Bookkeeper/Asst. CFO, Accounts Payable Bookkeeper, Payroll Bookkeeper, ... Network Bookkeeper and Accounts Receivable Bookkeeper. FIVE MAJOR ROLES ... Maintains Accounts Receivable PaymentsFile. Processes ... receivable balances for eachservice location. Processes accounts ... Aged Accounts Receivable Report monthly. Prepares follow-up billings for ... Provides monthly, to CEO, CFO, and service directors, an Aged ... reviews and processes aged accounts receivable letters for Private Pays as ... Sends Uncollectable Private Pay accounts to Collection Agency per direction ...

... issues. Interacts and develops trust-based relationships with tenants on a regular basis via phone, in-person and e-mail; Communicates regarding service requests/issues and operating expense billings; Plans and implements tenant retention promotional programs and maintains good tenant relations. Coordinates with leasing department all property activities and tenant information. Prepares budgets, reviews and analyzes cash flows, manages accounts payable and receivable and administers capital projects. Directs and supervises maintenance employees of assigned properties. Routinely inspects, tours and reports on or corrects all building maintenance ...

... professional and detailed-oriented candidate for the position of Accounts Payable/Accounts Receivable Specialist. The AP/AR specialist is required to establish and ... position will work in our office in Northville, MI. Key Responsibilities: Accounts Payable Receive, verify, process and code invoices to the proper general ledger ... to company policies and procedures. Accounts Receivable Timely and accurately process monthly customer billings. Verify accuracy in billings. Mail invoices/statements ... of 3 years of experience in Accounts Payable and Accounts Receivable. Knowledge of Accounting, Accounts Payable and Accounts Receivable Principles. Ability to ...

... professional and detailed-oriented candidate for the position of Accounts Payable/Accounts Receivable Specialist. The AP/AR specialist is required to establish and ... position will work in our office in Northville, MI. Key Responsibilities: Accounts Payable Receive, verify, process and code invoices to the proper general ledger ... to company policies and procedures. Accounts Receivable Timely and accurately process monthly customer billings. Verify accuracy in billings. Mail invoices/statements ... of 3 years of experience in Accounts Payable and Accounts Receivable. Knowledge of Accounting, Accounts Payable and Accounts Receivable Principles. Ability to ...

Shift - M-F 7am - 4pm The Accounts Payable position is responsible for maintenance of general accounts receivable and reports. Responsibilities: Receive and process invoices for payments to suppliers and inter-company ... of AP Generate receivable billings to recoup shared expenses; maintain invoice logs Ensure that daily invoices and credits processed are properly updated to the accounts payable system Review and maintain the ... and duties as assigned Required Skills and Experience: High School diploma or GED 1-3 years of recent Accounts Payable experience Intermediate computer skills (MS Word, Excel) required; online workflow process experience ...

... Produce and analyze cost reporting and project forecasting Contract Creation Monitor under billings of projects Complete weekly revenue forecasting activities for oversighted projects Participate in project ... project documents are produced and uploaded during planning/delivery/closeout phases of project Monitoring receivable income and supporting the collections process Ensure contractual financial requirements are understood and ... duties assigned as needed Qualifications: Experience with accounting software Experience with Accounts Payable and Receivable processes/reporting Possess a solid understanding of project lifecycle workflow and milestone ...

... accounts receivable, accounts payable and financial activities, such as contract scheduling, revenue recognition, billings, collections, ... customer issues as appropriate. Prepare and submit monthly billings to Customers. Completes any additional documentation required ... applications, lien waiver, certified payroll, etc. Works with accounts receivables contracts to assist with resolution of A/R disputes. ... Includes necessary interaction with Customers to resolve receivable issues and confirm commitment to pay. Processes invoice credits ... per contract requirements. Manage accounts payable invoicing and reconciliation of accounts payable exceptions and subcontractor PO ...

... agreement renewal process. Actively participates in accounts receivable activities such as collections and new customer ... service related transactions. May prepare and submit service billings in a special invoice format as defined by individual customer ... exceptions as necessary. Researches, resolves or escalates accounts receivable disputes as outlined in the escalation process. Works ... resolution. If needed, will interact with Customer to resolve receivable issues. Processes invoice credits and re-bills, as necessary. ... Associates degree preferred,. HVAC experience preferred. Accounts receivable experience preferred. Experience and/or basic project ...

General Duties: Drive the financial process and follow-up Multi-task in a fast paced environment Maintain a high attention to detail and incredible organization Provide outstanding customer service Prepare, collect and post receivable accounts and prepare statements Prepare customer invoices twice a month Record accounts payable Develop and manage annual budgets by forecasting requirements and analyzing variances, data and trends Accomplish financial goals and report monthly on financial performance Prepare balance sheets and income statements and review income and expenses Reconcile bank and operating activity balances on a monthly and annual basis ...

... and other grant or contract expenditures to manage project spending within budget limitations and award submission of any required financial reporting or billings. Collaborate on a regular basis with Research Finance to ensure effective OSR performance in areas of financial reporting, budgeting and compliance. . Comply with ... reporting and recharge operations. Work with Research Finance to close sponsored project accounts, resolve deficits, determine carryforwards and approve final closeouts. Coordinate with Research Finance the monitoring of accounts Receivable (A/R) and collection activity as well as account reconciliation and closeout. Monitor ...

... you do as a Sr. Software Developer Oracle Finance Apps?* You will be responsible for maintaining and supporting the Oracle Financial Modules such as Accounts Payable/Receivable, Cash Management, Fixed Assets, Advanced Collections and General Ledger. You will work closely with various business stakeholders and users to ... with a focus on Financial Modules. * Proven expertise in Oracle E-Business Suite (EBS), including advanced proficiency in modules such as Accounts Payable, Accounts Receivable, Cash Management, Fixed Assets, and General Ledger. * Advanced skills in PL/SQL programming for custom development and advanced data analysis. * ...

... log. Maintains controls for all cashier banks in the hotel. Oversees the Accounts Receivable function including but not limited to the proper posting of all city ledger ... Hospitality standards. Maintains responsibility for the billing of accounts receivables daily. Responsible for the Hotel Credit Policy and detailed knowledge of ... billing accounts. Processes returned checks and credit card chargebacks according to Aimbridge Hospitality standards. Performs the Accounts Receivable Balancing function ... standards. Ensures all hotel invoices are submitted to Corporate Accounts Payable weekly. Performs the Income Audit on a daily basis using the Income Audit Checklist ...

SUMMARY The Accounts Receivable Manager is responsible for ensuring important billing and collection deadlines are ... job responsibilities include, all invoicing, accounts receivable collections, as well as record keeping. Must be ... accounting personnel in the administration of accounts receivable focusing on collections Generate reports and ... and supporting schedules Document and maintain billings and collections processes and procedures Support ... degree preferred, or equivalent experience in accounts receivable management and collections, preferably in ... services Experience managing all aspects of the accounts receivable billing and collection's function Extensive ...

... of all Management Office details. They are responsible for documentation of receivables, payables, telephone calls, work orders and maintaining spreadsheets for any other projects assigned by Property Manager. Your responsibilities: * Accounts Payable receiving and tracking all invoices to insure they are paid promptly and accurately * Review budget to insure costs are maintained within budget * Accounts Receivable maintain accurate documentation of tenants rent payments * Payment collection for past due tenants * Generate tenant memos, newsletters, holiday advertisements, etc. * Resolve tenant issues with excellent customer service * Vendor ...

... projects as requested Evaluate computer/technology needs of the site and ensure that all staff members abide by the company's technology policy Financial Management Lead the development of the annual budget and business plan for the property Oversee account receivable process and property delinquency, intervening as needed to minimize delinquency Oversee the accounts payable process Make purchases for the property and monitor all expenses Prepare monthly variance reports and month end reporting package in a timely manner Project quarterly income and expenses Personnel Manage staff including hiring, providing ongoing training, mentoring, and ...