Accounts Receivable Salary at Josco Products BETA

Job Description Job Description The Accounts Receivable Representative III is responsible for collecting outstanding accounts receivable from third party payers; both government and commercial. ESSENTIAL DUTIES AND RESPONSIBILITIES: (The ideal candidate must be able to complete all physical requirements of the job with or without a reasonable accommodation) Contacts insurance companies for status on outstanding claims. Process and follow up on appeals to insurance companies. Refiles claims as needed. Works correspondence daily. Maintains basic proficiency with using spreadsheets. Audits adjustment requests and completes when appropriate. Resolves Manual Tasks assigned to AR for follow up. Works outstanding Accounts Receivable from assigned work queues. Meets productivity standards as set by the department. Maintains accuracy rating of 97% or greater on audited accounts. Meets productivity standards as set by the department. Maintains strictest confidentiality. Phones patients for payme

Job Description Job Description Job Title: Accounts Receivables Specialist Location: Austin TX, or Remote Anywhere USA Company Overview: At MicroMain, we are committed to delivering excellence in Facilities & Maintenance Management. Our team is dedicated to innovation, collaboration, and growth. We believe in nurturing talent and providing opportunities for professional development. Job Description: We are seeking a motivated and detail-oriented Accounts Receivables Specialist to join our finance team. This entry-level position is ideal for a recent college graduate eager to start a career in accounting and finance. The successful candidate will play a crucial role in managing our accounts receivables and ensuring a steady cash flow for the health of our business. Key Responsibilities: Monitor and manage accounts receivable balances to ensure timely collection of payments. Generate and send out invoices to clients accurately and promptly. Reconcile accounts and resolve discrepancies wi

Overview: Under the general direction of the Accounting Manager reconciles EPIC patient payments with the bank and credit card statements to ensure accuracy and completeness in financial records. The ideal candidate will have experience with healthcare payment systems, strong reconciliation skills, and a commitment to maintaining high standards of accuracy and efficiency. This position is considered Hybrid, which means that individuals in this position may work both at an approved Offsite location and Onsite at a primary location or multiple locations based on Business Needs Responsibilities: Essential Functions Ensures financial records are maintained in accordance with generally accepted accounting principles and accepted policies and procedures Maintains accounting ledgers to include cash and accounts receivable by reviewing and uploading account transactions. Reviews and reconciles general ledger account balances daily and monthly and performs analytical procedures to correct as ne

Job Description Job Description Provide financial, administrative, and clerical support for one or more Shared Services companies by ensuring payments for goods and services are received, transactions are properly recorded by posting receipts, and discrepancies are solved according to established policies and procedures in an efficient, timely, and accurate manner. HYBRID- Mon- Thur in office, remote Friday. Duties & Responsibilities include, but are not limited to: Run and review accounts receivable aging report regularly to identify and address outstanding accounts Email statements and collect on accounts by sending overdue invoices and communicating with customers as needed Review bank transactions daily. Post customer payments to the appropriate general ledger accounts by recording check batches, credit card transactions, and electronic transfers in the accounting software Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted Res

The Hire Solution has partnered with a progressive and growing professional services company located in north Austin for the position of Accounts Payable Accountant. This is a permanent position that offers a hybrid work schedule. Our growing organization is seeking a Accounts Payable Accountant to join our team in Austin, TX. The successful candidate will maintain accurate financial records and provide general administrative support to our team. This role requires high attention to detail, excellent communication skills, and the ability to multitask in a fast-paced environment. This is an in-office, hybrid position and the office is located in central Austin. This role reports to the Administration & Human Resources Manager. Responsibilities Oversee the accounts payable process, including accurate and timely processing of invoices, and expense reports to meet month-end close timelines Input authorized and matched invoices into the accounting software Compile data for monthly accrued e

The Hire Solution has partnered with an industry leading and rapidly growing construction company located in North Austin, Texas, who is known for its commitment to quality and innovation. We operate from a newly renovated office building which is convenient to reach from almost all parts of Austin and surrounding areas. We are seeking a skilled Accounts Payable Coordinator to join our dynamic team. The ideal candidate will have a strong background in operational accounting, particularly in accounts payable functions such as invoice coding, 2 way and 3 way match, AP inbox management, etc. Experience with Sage Intacct, NetSuite, Dynamics, SalesForce or similar ERP systems is highly desired. The Accounts Payable Coordinator will play a crucial role in keeping our wonderful vendors happy and paid according to terms. Responsibilities: Receive, review, and verify invoices for accuracy and completeness. Enter invoices into Sage Intacct system accurately and efficiently. Prepare and process p

Job Description Job Description Express has partnered with a leading construction in the Georgetown Area. Join a company that prides itself on delivering high-quality construction services to its clients. We are currently seeking an experienced Accounts Payable Specialist to join the finance team and contribute to the efficient processing of accounts payable transactions. As an Accounts Payable Specialist, you will play a crucial role in ensuring the smooth and accurate processing of accounts payable, purchase orders, and related tasks. This position requires attention to detail, proficiency with Excel, strong communication skills for collaboration with project managers (PMs) and vendors, and the ability to request and verify Certificates of Insurance. Work schedule: Monday through Friday, 8:00 am – 5:00 PM Pay rate: $20.00-$25.00/hour, depending on experience Responsibilities: Examine project quotes from Project Managers to ensure precise coding. Utilize our GP system to produce purch

Job Description Job Description Welcome to Ford AV, where cutting-edge integration of audio, video, lighting, music, and technical aptitude forms the cornerstone of extraordinary experiences. If you're a tech-savvy individual deeply immersed in the intricacies of AV technology, we extend a warm invitation to join us on an exciting journey. This opportunity isn't just a job posting; it's a compelling call to channel your technical skills and creativity onto a platform where innovation and passion harmonize seamlessly. Join our team today and become a catalyst for next-generation advancements in the audio video world! Why Ford AV? Ford AV is America’s leading audiovisual solutions integrator. With over 50 years of experience, we are the complete technology provider for the nation’s top enterprise brands for design, installation, and service of professional sound systems, AV systems, video conferencing systems, networks, and security surveillance systems. Ford strives for excellence in al