Accounts Receivable Salary at Group Publishing Inc BETA

Description Accounts Payable ClerkKickstart Your Finance Career with JBS!Are you passionate about numbers and eager to grow in a dynamic environment?JBS is looking for an enthusiastic Accounts Payable (AP) Clerk to join our Corporate office in Greeley, CO. This role offers a fantastic opportunity to develop your skills and advance your career in finance.What You'll Do:Invoice Management:Enter invoices using SAP and Excel for various business units.Vendor Relations:Handle inquiries from vendors, ensuring smooth communication.Record Keeping:Maintain accurate and organized invoice files.Precision:Ensure all tasks are completed with high accuracy.Timeliness:Meet deadlines consistently.Additional Tasks:Take on other accounting duties as needed.What We re Looking For:Education:High school diploma or equivalent.Experience:Customer service experience is a plus.Skills:Proficiency in Microsoft Office, especially Excel, and strong typing skills (10-key preferred).Communication:Excellent verbal an

Join Bell Partners and be a difference maker. At Bell Partners, our mission is to be the apartment company of choice by creating value and honoring commitments to our residents, partners, and associates. We proudly serve our community of 85,000+ homes across 13 states and the District of Columbia. As stewards entrusted to contribute with care and appreciation, our 2,000 associates succeed in a dynamic space where everyone impacts. We take pride in producing outstanding results and fostering a work environment that allows everyone to contribute to their fullest potential. We rise above industry standards when every associate embraces their unique role and seizes the opportunity to make an impact. To support the Accounts Payable process by keying invoices in an accurate and timely manner and ensuring that all 3rd party invoice exception inquiries are addressed accurately and timely. This position will assist the General Manager with customer service, accounts receivables, and other daily

Job Description: Job Summary: •The duties of a Collections Specialist include collection calls and/or correspondence in a fast-paced goal oriented collections department. •Providing customer service regarding collection issues, process customer refunds, process and review account adjustments, resolve client discrepancies and short payments. •Responsible for monitoring and maintaining assigned accounts- Customer calls, account adjustments, small balance write off, customer reconciliations and processing credit memos. •Accountable for reducing delinquency for assigned accounts. •Knowledge of Billing and Collections procedures. •Accounts Receivable knowledge/experience a plus. •Strong attention to detail, goal oriented. Additional Sills:

Description Accounting Resolution Specialist Purpose and Scope/General Summary: We are looking for an Accounting Resolution Specialist for Pilgrim's who responds to notifications of discrepancies that may be reported by customers, truck lines, plant personnel, sales, field reps, customer service, etc. These notifications may be in regard to product integrity, quality, damage, and/or count discrepancies. In this role, you will act as a mediator between outside parties and internal personnel to resolve this issue. This position is based fully onsite at our Corporate office in Greeley, CO. Responsibilities:Demonstrate strong customer service with ability to make decisions to mitigate losses quickly.Communicate with a sense of urgency to customers, carriers, and plants via phone and email.Use critical thinking skills to investigate root causes of claims/deductions (transportation, plant, sales, customer error etc.)Acquire required documentation needed to determine liability quickly.Review

Job Description Job Description Finance - Collections Specialis Job Description: • The duties of a Collections Specialist include collection calls and/or correspondence in a fast-paced goal oriented collections department. • Providing customer service regarding collection issues, process customer refunds, process and review account adjustments, resolve client discrepancies and short payments. • Responsible for monitoring and maintaining assigned accounts- Customer calls, account adjustments, small balance write off, customer reconciliations and processing credit memos. • Accountable for reducing delinquency for assigned accounts. • Knowledge of Billing and Collections procedures. • Accounts Receivable knowledge/experience a plus. • Strong attention to detail, goal oriented.

We are seeking a detail-oriented Bookkeeper to support three small businesses led out of the Boulder/Denver metro. The ideal candidate will have a strong background in accounting principles and practices, with proficiency in QuickBooks and GAAP standards. We have a strong preference for someone located in the Boulder/Denver metro, that could meet in person occasionally. RESPONSIBILITIES Manage accounts payable and accounts receivable processes Perform general ledger reconciliation and balance sheet reconciliation Conduct account analysis to ensure accuracy Prepare financial reports as requested Collaborate with our fractional CFO for month-end and year-end closing procedures WHAT’S NEEDED IN THIS ROLE Proficiency in accounting principles and practices Experience with QuickBooks Online and GAAP standards Strong knowledge of debits, credits, and financial statement preparation Ability to perform general ledger and balance sheet reconciliations Skilled in accounts receivable management Fa

Job Description Job Description POSITION OBJECTIVE: Is accountable and responsible for overseeing Amblitel's revenue cycle operations and maintaining client relationships. The scope of responsibility includes but is not limited to coding, insurance and patient billings, collections, cash management, Accounts Receivable management, and management of the revenue cycle staff. The Revenue Cycle Manager may be required to participate in special projects and committees at the direction of the Director/Vice President of Revenue Cycle of Operations (D/VPRCO) or CEO. The Revenue Cycle Manager reports directly to the D/VPRCO. MISSION/VISION STATEMENT: To deliver superior healthcare services through sustained partnerships; our vision is to be a leader in providing premier, customer-centric healthcare services and solutions, consistently exceeding our customer’s expectations, attracting and retaining the best employees, providing a strong value proposition to our partners and executing our busines

Our mission is to enhance the health of our community and to achieve this we provide health services that address unmet needs and opportunities in our community. We demonstrate dignity and respect for all people and focus on our employees, clients, and community. Join our organization and help us accomplish our goals and make a meaningful impact in our community! Assistant Finance Director The Assistant Finance Director will assist with managing, directing and supervising accounting and financial activities of the Finance Department, providing technical expertise and resolution for issues that require an in-depth knowledge of the functional area where problems may not be clearly defined. Activities include the preparation and review of financial statements, annual budget preparation process and annual audit preparation. The Assistant Finance Director serves as the primary representative of the Finance Department within the organization and for external contacts in the absence of the Di