Ar Salary at Prolift Inc BETA

Overview: We are Hiring at UofL Health! Location: 250 E. Liberty Louisville, KY 40202 (Potential for remote work after completion of training and/or previous experience has been verified) Shift Options: Full Time First Shift About Us UofL Health is a fully integrated regional academic health system with seven hospitals, four medical centers, nearly 200 physician practice locations, more than 700 providers, the Frazier Rehabilitation Institute and the Brown Cancer Center. With more than 12,000 team membersphysicians, surgeons, nurses, pharmacists and other highly skilled health care professionalsUofL Health is focused on one mission: delivering patient-centered care to each and every patient each and every day. Our Mission As an academic health care system, we will transform the health of the communities we serve through compassionate, innovative, patient-centered care. Job Summary This position requires thorough knowledge of the Uniformed Bill, timely filing limits set forth by various

Job Summary: The Accounts Receivable Follow-Up Specialist is responsible for managing and monitoring outstanding invoices to ensure timely collection of payments. This role involves working closely with customers, internal departments, and external stakeholders to resolve billing issues and discrepancies. The ideal candidate will possess strong communication and problem-solving skills, with a keen attention to detail. Key Responsibilities: Monitor Accounts Receivable: Regularly review aging reports to identify overdue accounts and take appropriate action to follow up on outstanding invoices. Customer Communication: Contact customers via phone, email, or mail to follow up on outstanding payments, resolve discrepancies, and negotiate payment plans if necessary. Dispute Resolution: Collaborate with internal departments such as sales, billing, and customer service to resolve any disputes or issues that are delaying payments. Payment Processing: Assist in the processing of payments received

[Billing / Accounting Assistant / Remote] - Anywhere in U.S. / $69K+ per year / Health, dental & vision / 401k matching / PTO / Equipment provided - As an Accounts Receivable Specialist at Babylist, you will: Review contracts to ensure billing schedules are aligned with system data in NetSuite; Accurately manage and implement any changes to billing schedules, including re-issuing invoices, generating credit memos when necessary, and ensuring proper documentation for contract modifications is obtained and stored; Process client invoices on a monthly basis according to established billing schedules; Respond to inquiries regarding media accounts receivable (AR) from both internal and external stakeholders...Hiring Immediately >>

[Billing / Accounting Assistant / Remote] - Anywhere in U.S. / $69K+ per year / Health, dental & vision / 401k matching / PTO / Equipment provided - As an Accounts Receivable Specialist at Babylist, you will: Review contracts to ensure billing schedules are aligned with system data in NetSuite; Accurately manage and implement any changes to billing schedules, including re-issuing invoices, generating credit memos when necessary, and ensuring proper documentation for contract modifications is obtained and stored; Process client invoices on a monthly basis according to established billing schedules; Respond to inquiries regarding media accounts receivable (AR) from both internal and external stakeholders...Hiring Immediately >>

[Billing / Accounting Assistant / Remote] - Anywhere in U.S. / $69K+ per year / Health, dental & vision / 401k matching / PTO / Equipment provided - As an Accounts Receivable Specialist at Babylist, you will: Review contracts to ensure billing schedules are aligned with system data in NetSuite; Accurately manage and implement any changes to billing schedules, including re-issuing invoices, generating credit memos when necessary, and ensuring proper documentation for contract modifications is obtained and stored; Process client invoices on a monthly basis according to established billing schedules; Respond to inquiries regarding media accounts receivable (AR) from both internal and external stakeholders...Hiring Immediately >>

Position Overview: Accounts Receivable Specialist - Construction Billing We are seeking an experienced Accounts Receivable Specialist with a strong background in progress billing and AIA (American Institute of Architects) billing formats to join our accounting team. This role plays a critical part in ensuring accurate, timely, and compliant billing for construction and commercial contracting projects, primarily in accordance with Division 8 and Division 10 scopes of work. Key Responsibilities: Prepare, review, and submit monthly AIA billing applications (G702/G703 forms) in accordance with contract terms and schedules of values (SOV). Generate and manage progress billings for commercial construction projects based on contract milestones, percentage of completion, and change orders. Monitor and update contract billing schedules, track lien waivers, retention, and other compliance-related documentation. Collaborate closely with project managers, estimators, and contract administrators to

Job Description Job Description Job Title: Accounts Receivable/Payable Specialist Position Summary: We are seeking a meticulous and organized Accounts Receivable and Payable Specialist with at least 3 years of experience in managing both accounts receivable (AR) and accounts payable (AP) functions. In addition to a solid understanding of financial transactions, the ideal candidate will demonstrate consistent accuracy, critical thinking, analytical initiative, the curiosity to investigate discrepancies, the desire to improve processes, and a sense of timeliness in processing invoices, payments, and collections. This individual should possess effective communication skills and a cooperative mindset, cordially supporting coworkers and agreeably negotiating with vendors and customers. This position requires the ability to prioritize tasks, meet deadlines, and work independently. This role is critical to maintaining the company’s financial health and supporting the accounting department’s d

Job Description Job Description We are seeking an Accounting & Administrative Manager who thrives in a fast-paced, hands-on small office environment. The Accounting & Administrative Manager oversees all aspects of financial and property accounting for 4 closely held entities. This position is for an integral team-member who takes ownership of the role’s direct impact on the company's success. This is a full-time, office-based position (Monday to Friday, 8 AM - 5 PM) located in Louisville, KY. The ability to show up in person on a daily basis is critical to the success of this position. Key Responsibilities: Core Financial Management: • Oversee, implement and post financial transactions to ensure accuracy of financial records and cash balances. • Monitor cash flow on a daily basis and assist in financial risk management. • Process incoming and outgoing wire transfers and ach transactions in coordination with bank personnel, as needed, to maintain positive banking relationships. • Overse