accounts receivable specialist minnesota

Location: 5825 11th Ave E, Shakopee, MN 55379 - MSP5 Sortation Center Hourly Pay Rate: $15.75 plus a $1000 sign-on bonus* *$1000 Limited-time opportunity (Bonus is split into two payments and paid out on 12/18/20 and 1/1/21. Must still be employed at each designated date to receive payment) Amazon remains open as an essential business to serve our communities delivering critical supplies directly to the doorsteps of people who need them. Find out what Amazon is doing to provide a safe environment for employees at this time on our COVID-19 FAQ page. Youre on your way to joining the dedicated team that gets orders ready for customers. Enjoy the ...

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 ...

... combined resources, CommonSpirit is committed to building healthy communities, advocating for those who are poor and vulnerable, and innovating how and where healing can happen, both inside our hospitals and out in the community. Responsibilities This position is a Team Model comprised of nursing, mental health tech, peer specialist, therapist and recreational therapist. #missioncritical #NERN Patient Population: Child / Adolescents/ Adults (General/Special Care Unit)/ Geriatric with primary psychiatric diagnosis or co-occurring substance abuse Compensation : Base rate + shift differential Incentives : $7,500 sign on bonus, up to $10,000 education ...

... 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 ...

Overview: Champion Window - Customer Support Specialist (on-site position) As a Customer Support Specialist, you will work with customer support concerns, including scheduling warranty appointments, ordering parts, and ... daily Audit orders for accuracy after confirmation is uploaded Generate and distribute Uninstalled and Accounts Receivable reports prior to scheduled meeting Provide support for PSG/CSC for assigned division(s) Manage ... check payments Assist with receiving product(s) in CRM Database and/or F&O Support division(s) in Accounts Receivable collections and management Other duties as assigned Qualifications: · High school diploma or GED ...

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.

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 ...

... 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 ...

... 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 ...

... 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 ...

... 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 ...