Are you a business? Hire ar candidates in East Orange, NJ
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 ...
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 ...