accounts receivable specialist colorado

... disease management programs for hypertension and diabetes. Our team-based practices are designed to provide you with the support you need to best serve your patients, while also offering excellent work-life balance. Ochsners commitment to coordination of care will allow you to seamlessly refer patients to a trusted specialist. Our strong commitment to academic medicine offers you participation in clinical teaching with options for academic teaching, research and academic titles. Ochsner Howell Place Ochsner Howell Place is committed to delivering quality healthcare to the north part of East Baton Rouge parish. Located near the interstate and ...

goPuff, a leading consumer technology platform delivering everyday essentials in minutes from local facilities, is looking for delivery partners to deliver through goDrive, an app that connects Delivery Driver Partners with customers. With its own centrally located facilities in every local market it serves, goPuff delivers thousands of everyday needs, from cleaning supplies, home needs and OTC medications to food, drinks and more. It's quick and easy to EARN BIG! Why Partner with goDrive? Earn a per order commission + 100% of your tips Make a guaranteed hourly minimum* (varies by market) Choose your own schedule and deliver when you ...

... may consider my application. An applicant or employee may request an exception or change to, or an accommodation of, any condition of employment (including the UPS Uniform and Personal Appearance Guidelines) because of a sincerely held religious belief or practice. UPS is an equal opportunity employer. UPS does not discriminate on the basis of race/color/religion/sex/national origin/veteran/disability/age/sexual orientation/gender identity or any other characteristic protected by law We welcome those with experience in jobs such as Stock Clerk - Order Filler, Procurement Specialist Skills, and Picker and Packer and others in the Logistics to apply.

Are you what we are looking for? The person who fills this role should be an avid researcher with exceptional communication and organizational skills. This role requires a detail-oriented and self-motivated mindset. This position is responsible for a range of clerical and basic accounting functions. Accounts Receivable Specialist corresponds with customers and responds to inquiries, resolves discrepancies and processes supporting documents.

... manager or account manager Devises ways to improve customer service and client relationships Keep detailed records of their clients, the services they've been matched with and each client's satisfaction with their services Maintain the "On Call" Schedule for service technicians and management Code accounts receivable Prepare service invoices for billing Processes purchase orders, certificate of insurance, submittals and contracts Help with marketing materials and RFP/RFQ Generate reports including but not limited to job cost, small tool purchases, safety, vehicle inventory, performance metrics, etc. Check service time cards for ...

... accurate and timely financial data to principal investigators, sponsors and others. Interpret and translate financial data so it is understandable for the non-specialist. Investigate any anomalies and provides timely resolutions. Reallocate budgets and initiate costs transfers with supporting PI approval. Monitor and approve all ... 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 ...

Fred Beans Parts Distribution Center is Immediately Hiring for an Accounts Receivable Specialist to join our growing team in Doylestown, Pa! Join Fred Beans Automotive Group, voted Best Places to Work 3 years running and 2021 Healthiest Employers! This position is full time, Monday through Friday, from 8:00AM to 5:00PM. As an Account Receivable Specialist, you will be working directly with our customers and our experienced sales team to give our customers dedicated, excellent customer service. Candidates must be able to work in a fast paced, team-oriented environment. Job responsibilities include processing customer payments, assisting customers with ...

... relative to overdue accounts and institutes timely follow-up with responsible parties as result of lastcontact to ensure progress in resolving accounts with paymentReprints claims on any outstanding dates of service and re-files when necessary.Works the specified minimum number of accounts per day as established by ... of insurance claims including printing claims to paper and sending/receiving EDI transmissionsas needed.Audits accounts and requests refunds as needed.Sets up and processes payment plans with patients on overdue accounts.Performs other duties or special projects as assigned. Required Skills & Abilities: Problem solving ...

... SPECIALIST Join our team and grow with us! We need account receivable specialists to respectfully recover past due consumer accounts. ... professional recovery agent training, then work to resolve open accounts with customers. You will be responsible for using negotiation ... professional environment, great pay structure, and plenty of new accounts! You provide the work ethic and professional attitude. This is ... to open accounts using the latest contact center technology and ethical recovery strategy. Improve relations with open accounts and ... to collection calls while discussing means of resolving open accounts. Meet monthly goals and perform other assigned duties. Attend ...

... SPECIALIST Join our team and grow with us! We need account receivable specialists to respectfully recover past due consumer accounts. ... professional recovery agent training, then work to resolve open accounts with customers. You will be responsible for using negotiation ... professional environment, great pay structure, and plenty of new accounts! You provide the work ethic and professional attitude. This is ... to open accounts using the latest contact center technology and ethical recovery strategy. Improve relations with open accounts and ... to collection calls while discussing means of resolving open accounts. Meet monthly goals and perform other assigned duties. Attend ...

... SPECIALIST Join our team and grow with us! We need account receivable specialists to respectfully recover past due consumer ... professional recovery agent training, then work to resolve open accounts with customers. You will be responsible for using negotiation ... professional environment, great pay structure, and plenty of new accounts! You provide the work ethic and professional attitude. This is ... to open accounts using the latest contact center technology and ethical recovery strategy. Improve relations with open accounts and ... to collection calls while discussing means of resolving open accounts. Meet monthly goals and perform other assigned duties. Attend ...

TITLE: Accounting Services Specialist I DATE: August 2021 EEO CATEGORY: Office and Clerical GRADE: 2 FLSA: ... is to administer and maintain procedures relating to Accounts Payable, as well as provide general support to ... is accomplished by assisting in the processing of accounts payable, maintaining journal entries and wire ... constantly. # Code Essential Functions 1 S Processes accounts payable transactions related to pcard activity by ... appropriate backup documentation. Distributes Accounts Receivable Aging reports monthly. Assists departments in ... Accounts Receivable, etc). Helps to maintain accounting information on SharePoint. 4 S Mails out accounts ...

The Administrative Specialist is the glue that holds the office together! If youre the type of person who shines in an administrative ... life for brands in Denver, Colorado, and the surrounding areas. The purpose of the Administrative Specialist is to provide ... handling AR refunds, processing write-offs, reconciling customer accounts, and following up with clients. Assist Office or Business ... issues and Human Resources related tasks Maintain the petty cash accounts, reconcile monthly bank statements, and verify monthly ... social media efforts for the office May perform Administrative Specialist I duties on an as needed basis such as:Perform administrative ...

... through our GEM awards Job Description: Our Lease Servicing Specialist IV performs end to end deal management activities for lease ... internal teams including operations, , asset management, credit, accounts payable and tax to ensure that lease origination commitments are ... outside of authority. Completes funding activities for assigned accounts to meet internal, partner and customer commitments. Performs ... status calls and participates in on-site visits to assigned accounts to build relationships and improve service. Works closely with ... and rural communities. Headquartered outside Denver, Colorado, CoBank serves customers from regional banking centers across ...

The Administrative Specialist is the glue that holds the office together! If youre the type of person who shines in an administrative ... life for brands in Denver, Colorado, and the surrounding areas. The purpose of the Administrative Specialist is to provide ... handling AR refunds, processing write-offs, reconciling customer accounts, and following up with clients. Assist Office or Business ... issues and Human Resources related tasks Maintain the petty cash accounts, reconcile monthly bank statements, and verify monthly ... social media efforts for the office May perform Administrative Specialist I duties on an as needed basis such as: Perform administrative ...

... and accurate billing and collection of accounts. Maintains and monitors integrity of the ... activities. Documents all patient accounts activities concisely, including future ... billing activity on the patient accounts; ensures Hospital compliance with all ... Reconciles bank deposit and patient accounts. Investigates the source of unidentified ... ensure they are applied to appropriate accounts. Analyzes EOB information, including ... requests and routes the resolution to accounts payable for patients and third party ... payments to the appropriate account/accounts. Responsible for correcting errors in ... & Follow Up - Denials Accounts Receivable Specialist Credits Department ...

... meeting new people? BerganKDV's Financial Accounting and Advisory Services Team (FAAST) is seeking an entrepreneurial spirited Accounting Services Senior Specialist, who has a passion for being THE utility player for clients ranging from $1-25MM or 10-100 employees in size. Someone who brings an excitement for the full ... Responsibilities: Code banking and credit card transactions Complete bank and credit card reconciliations Record payroll journal entries Process accounts payable Process account receivable Basic knowledge and continued education of payroll rules & taxability Develop direct client contact for the purpose of retrieving and ...

... meeting new people? BerganKDV's Financial Accounting and Advisory Services Team (FAAST) is seeking an entrepreneurial spirited Accounting Services Senior Specialist, who has a passion for being THE utility player for clients ranging from $1-25MM or 10-100 employees in size. Someone who brings an excitement for the full ... Responsibilities: Code banking and credit card transactions Complete bank and credit card reconciliations Record payroll journal entries Process accounts payable Process account receivable Basic knowledge and continued education of payroll rules & taxability Develop direct client contact for the purpose of retrieving and ...