Accounts Receivable Salary at Matrix Systems Inc BETA

CommuniCare Corporate - Accounts Receivable Support Specialist CommuniCare Health Services is a fast-growing provider of long-term care with over 128 facilities located in six states. CommuniCare is dedicated to our goal of creating Caring Communities where staff, residents and families join hands to overcome their daily challenges. CommuniCare is currently recruiting an experienced team member to assume the position of Accounts Receivable Support Specialist. Experience in Point Click Care and Clearinghouses preferred. This position is responsible for supporting the Corporate and Field Revenue Cycle team. The AR Specialist may work with multiple departments at the home office and in the field. This position reports to the Corporate Director of Managed Care AR Support (CDMCARS) and will interact directly with the Division & Regional Revenue Cycle team. Job Duties Manage and reporting of Clearinghouse Provide back up support to Corp. Revenue Cycle Software Support (Point Click Care) Deve

Job Description Job Description Accounts Receivable Clerk Job Description / Summary The Accounts Receivable Specialist at Seasons Best Landscaping plays a crucial role in supporting the financial stability & success of the company. They are responsible for managing the accounts receivable process, tracking & posting payments & resolving any discrepancies. The Accounts Receivable Specialist works closely with internal teams, customers & vendors to ensure timely and accurate collection of outstanding payments. As the Accounts Receivable Specialist at Seasons Best Landscaping, you must also be able to perform the following essential functions of the job: Payment Processing: Receive and record payments from customers, applying them to the appropriate accounts receivable records and ensuring accuracy. Dispute Resolution: Investigate and resolve any billing discrepancies or disputes in a timely and professional manner, coordinating with internal departments and customers. Customer Relationsh

Job Description Job Description POSITION TITLE: Accounting/Credit Manager REPORTS TO: CFO FLSA STATUS: Salary I. PRIMARY RESPONSIBILITIES: Responsible for the financial reporting and related functions associated with the financial transactions of the Company, including accounts receivable, accounts payable, credit and collections. Manage and work directly with Accounts Payable Specialist and Billing Specialist to make sure accounting responsibilities are being met accurately and timely. Manage the AR Aged Trial Balance collections and perform customer credit reviews to determine an appropriate level of credit based upon payment history and/or credit reporting agency reports. Oversee and evaluate the credit approval process and monitor customer’s accounts. ESSENTIAL FUNCTIONS: Credit Manager · Proactively monitor credit and collections to ensure customers make payments on time and in accordance with the established terms and to maintain a healthy cash flow and reduce exposure of potenti

Job Description Job Description Position: Accounting Specialist Flynn & Company is growing significantly and we are seeking a highly organized and motivated individual to join our Team. The Accounting Specialist will be responsible for providing accounting services for clients of the firm. Duties and Responsibilities: Manage and Prepare invoices Accounts Receivable & Accounts Payable responsibilities as assigned. Communicate (both verbal and written form) with clients, client suppliers, vendors and banking contacts. Maintain client fixed assets and depreciation schedule, including record additions, dispositions and monthly depreciation. Prepare appropriate schedules and reports as requested. Generate 1099’s and W-2’s for clients. Perform other duties as assigned Required Skills: Certified QuickBooks Pro Advisor a plus. Proficient in QuickBooks, Sage, Accountant’s World and Excel. Previous experience in working with a CPA firm is preferred. Highly organized and efficient, excellent time

Job Description Tire Discounters, the nation's largest family-owned and operated tire business, was founded almost 50 years ago. We are dedicated to providing exceptional automotive service with a focus on transparency and care to our nearly 2,300 team members, we offer diverse career paths, industry-leading training, and a commitment to our core values. As a family-owned tire and automotive service retailer, our mission is to prioritize people and safety above all else. We are dedicated to delivering a "WOW" experience to our customers and team members, with a commitment to always do the right thing and challenge the status quo. POSITION OVERVIEW: The Assistant Manager, Accounts Payable, is responsible for the accurate and timely processing of all disbursement activities, with a strong emphasis on automating workflows and addressing process inefficiencies. This role plays a vital supporting role in achieving cash discounts, administering rebates and credits, and safeguarding company a

Job Details Level Experienced Job Location Wesselman - Cincinnati, OH Position Type Full Time Education Level 2 Year Degree Salary Range $19.00 - $22.00 Hourly Travel Percentage None Job Shift 1st Shift Job Category Accounting Description Department: Administration: Accounting Job Title: Accounting Specialist Reports To: Manager, Accounting/Finance Internal Band Equivalent: D Location: Training 100% onsite in Cincinnati OH facility with potential of hybrid work post-training Summary/Objective The accounting specialist position will work cross functionally as part of the Accounting department, performing duties related to both accounts receivable and accounts payable. The ideal candidate is organized, detail-oriented and professional. Essential Functions Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Accounts Payable: Responsible for work that ensures bills are processed and paid in a timely manner and according to vendo

Job Description Job Description The Accounting Specialist will analyze information, maintain complete and accurate records, assist with accounting duties, and provide prompt, courteous responses to inquiries or complaints from customers and vendors. The position requires a skilled researcher with strong communication and computer skills. To succeed as an Accounting Specialist, you should be committed to providing efficient, reliable support to accounting, other departments, and external parties. You must be trustworthy, thorough, and courteous with excellent time management skills. Position Responsibilities Must be able to use QuickBooks Enterprise software Accounts Receivable - sales order invoicing, new account setup, post weekly ACH receipts, credit & collections Accounts Payable - invoice entry and filing, check processing, credit card processing, and ACH payments Banking - reconciliations and ACH transactions Other responsibilities - inter-company transactions, mail processing, or

CommuniCare Corporate - Medicare Biller The CommuniCare Family of Companies currently owns/manages over 100 World-Class Nursing and Rehabilitation Centers, Specialty Care Centers, and Assisted Living Communities throughout Ohio, Missouri, Pennsylvania, Indiana, West Virginia, Virginia, and Maryland. Since 1984, CommuniCare Health Services has provided superior, comprehensive management services for the development and management of adult living communities. CommuniCare Health Services is currently recruiting a Medicare Biller for our Central Billing Office in Cincinnati, OH. PURPOSE/BELIEF STATEMENT The position of Medicare Biller is responsible for billing, receivables auditing, and collections activities for services provided to patients in the facilities assigned. Ultimately they are responsible for hitting their cash collection goals each month and minimizing the impact of Bad Debt for the buildings/facilities assigned to them. WHAT WE OFFER As a CommuniCare employee you will enjoy