Are you a business? Hire ar candidates in Bloomfield, NJ
Communicate with the vendor AR regarding invoicing issues or errors * Support for month end closing Salary: $50,000 per year Qualifications • Business Support (Procurement process such as H/W, S/W ...
Generate invoices and other accounting related AR documents. * Reconcile customer payments applying incoming payments to outstanding account balance. * Research and reconcile discrepancies
Post AP invoices and track AR from proprietary system * Monthly and quarterly financial reporting and supporting docs * Perform other duties as directed by Controller and Management Team Opportunity ...
... AR and Inventory management ∙ Perform all other functions requested that are within the scope of this job as deemed necessary or appropriate by manager Qualified candidates must have: ∙ Looking ...
... AR and Inventory management - Perform all other functions requested that are within the scope of this job as deemed necessary or appropriate by manager [Qualifications] - Looking for 3 years or more ...
Coach & mentor the accounting, AR, and AP teams in order to maximize retention, accuracy, efficiency, and productivity * Review, document, and implement improved processes and controls for all ...
Claims follow Up, Working Denials, Reading and interpreting EOBs, Drafting letters for Appeals, Verifying Billing Codes, Calling Insurance Companies, determining next steps based on AR and Aging ...
Collaborating with AP/AR/Cash management to complete accurate records and provide accounting support * Preparing taxes or gathering tax documents * Maintain fixed assets register * Attend the ...
Adjust system reported Accounts Receivables (AR) balances to third-party EOBs through the payment posting process. * Read and interpret third-party explanation of benefits (EOB). * Receive and ...
... AP/AR) team in using the right GL codes · Maintain the month-end and year-end closing process. · Manage and maintain general ledgers. · Reconcile accounts payable and receivable. · Develop ...
Manage benefit allocations · Create and send out rate letters, where required - client specific · Pull and analyze bi-weekly AR reports · Follow up on open receivables with clients Required Skills ...