Receiving Manager Salary at Nature Gnaws BETA

Job Description Job Description This role is highly visible and cross-functional, requiring communication with our customers along with working directly with managers and directors across the sales and finance department. This individual will also need to manage timely deliverables and prioritize responsibilities using sound judgment to effectively handle and respond to complex situations with minimal supervision. Candidates must have a ‘can do’ attitude and be comfortable working in a multi-faceted, fast-changing environment. What You’ll Do ? Lead and manage the billing and collections team, providing leadership and support, setting clear expectations and performance goals, and providing on-going training and development. ? Prepare monthly billing, collections and receivable reports for the Controller and other members of the leadership team as needed ? Manage monthly invoicing and collection processes, ensuring timeliness and accuracy of deliverables ? Manage collection process, moni

Job Description Job Description The Warehouse Coordinator is responsible for all aspects of the company’s warehouse operations. This is a hands-on position that requires the candidate to both lead AND execute. General Responsibilities: · Ensure blank goods have been checked in properly. · Ensure online store orders are fulfilled accurately and timely. · Review Orders and make sure all artwork is sized & prepared adequately · Communicate with sales team on any changes or delays in jobs · Ensure decorated goods meet quality requirements when received · Manage delivery schedule via coordinating the warehouse driver’s delivery route. · Supervise proper packaging of goods for Delivery to Client (Out of Box Experience) · Communicate to Salesperson when job is ready for Delivery or Shipment · Daily review of Production Reports to ensure no jobs are delayed · Keep warehouse stocked with all pertinent shipping materials. · Perform in-house production directly or delegate to appropriate staff. ·

Job Summary The billing process involves applying information from the patient's eyeglasses prescription and determining the correct codes and charges for each item and service provided as well payment reconciliation resulting in efficient accounts receivable management. Essential Functions Review charges in the patient's account and correctly enter claims into the insurance carrier's billing system Post payments received by insurance carrier at the line-item level. Review payments for collection accuracy and re-bill as needed. Differentiate between a refractive and a medical diagnosis and apply the diagnosis to the service rendered Multiple software programs and reference sheets are utilized and the Billing Specialist should be confident in navigating between these programs and tools to effectively process claims for eyeglasses, contact lenses, and routine vision services Complete tasks as assigned and will be provided with a production goal in terms of number of claims to be correctl

Job Description Job Description Handling a large volume of incoming and outgoing calls in efforts to assists patients on resolving their medical debt. Company Description We are a medical billing and collection agency. Handling a number of prestigious hospital and medical providers in the state of Florida. Background investigations a must, only candidates with clean records need apply. Company Description We are a medical billing and collection agency. Handling a number of prestigious hospital and medical providers in the state of Florida. Background investigations a must, only candidates with clean records need apply.

Job Description Job Description ACCOUNTABILITIES • Customer Service – Ensure extremely high levels of customer service • Order picking and receiving - support WM with daily inbound and outbound tasks • Accounts Receivable – Manage daily invoicing of orders, Maintain CENPOS and credit holds • Procurement support – Assist with managing supplier purchase orders • Quality Control – Process returns/credits and manage Trumeter US QPulse • EDI/Portal Accounts – Manage customer EDI/Portal accounts • Report generation – Use ERP and Excel to generate weekly/monthly reports RESPONSIBILITIES • Invoice orders daily after shipping • Assist with keeping forward order book current • Process returns into system and post credits and share with customers • Data entry of new customers, customer orders, vendors and shipping information • CenPos credit card invoicing • Updating ERP with contact details for Doctrak • Receive and voucher vendor invoices • Assisting with data entry of A/R as necessary • Provid

Job Details Job Location Corporate Office - Ft. Lauderdale, FL Position Type Full Time Education Level 2 Year Degree Job Category Accounting Description A&D Mortgage is a Florida-based Nationwide Mortgage Lender providing successful residential and commercial loans for over 20 years. With a team of 200+ employees across the United States, we represent our A+++ service in 40+ states. We are seeking Junior Accountant. Key Responsibilities: Asist with Accounts Payable and Accounts Receivable Management Fixed Asset and Prepaid Asset Management Asist with Management and Execution of Treasury Function Correspond with counterparties regarding invoices, contracts, tax bills, auditor questions, etc. Provides financial information to management,preparing reports. Recommends financial actions by analyzing accounting option Substantiates financial transactions by auditing documents. Reconciles financial discrepancies by collecting and analyzing account information. Secures financial information by

Sunrise,FL - USA Position Requirements Under the direct supervision of the Collections Supervisor or Manger, the Accounts Receivable Representative II is responsible for effective and efficient accounts receivable management of assigned payers. Collections efforts on outstanding accounts include telephone contact with payers, work collection reports and correspondence, audit accounts, appeal denied claims as necessary, update accounts as necessary, identify carrier related denial trends and meet departmental productivity standards. Accounts Receivable Representative 2 will also coordinate the transfer of patient responsibility and work accounts that require additional insurance collection follow-up. Principal Duties and Responsibilities Reviews, evaluates, and forwards manual paper claims to payers that do not accept electronic claims or that require special handling Document's billing activity on the patient account; ensures compliance with all applicable billing regulations and repor

Job Description Job Description Our company is currently seeking an Accounts Receivable Coordinator to join our team! This is not a remote position. Responsibilities: Respond to customer inquiries and concerns Assist in month-end closing process for Accounts Receivable Responsible for accounts receivable at other international locations Verify credit terms following SOP Send out invoices, debit/credit notes and statements of accounts to customers promptly Manage queries from customers and managers and follow up on invoice related issues Prepare aging reports, and update collection status by monitoring customer account details for non-payments, delayed and other irregularities Collection of outstanding receivables Manage debt recovery process to meet collection targets Send wire payments Compute and record numerical data Check the accuracy of business transactions Perform data entry and administrative duties Qualifications: Previous experience in accounts receivable, accounting, finance