problems that vendors or purchasing agents have with obtaining payment for bills and follow up on inquiries from management.../PO process. Accounts Receivable Process customer payments against open receivables in an accurate and timely manner...
all agency's accounts payables and receivables; works with internal and external customers on planning, coordinating... with the SC Consolidated Procurement Code and Regulations and other requirements using the most appropriate source selection...
services to leading industrial companies across the U.S. An industry leader for more than 60 years, we offer single-source... a plus. Must have good communication skills and time management skills. Other duties as assigned. Specific Duties and Responsibilities...
a diverse working environment while remaining sensitive to the needs of our employees and their families. One Source... ideal candidate will require minimal day-to-day supervision and be able to support the senior management team. This is an in...
patient accounts, obtain all necessary documentation from the referral source to bill the individual health insurance plans... as soon as possible. Collect credit card payments and billing information, reconcile daily receivables, and submit to the lock box. Perform...
patient accounts, obtain all necessary documentation from the referral source to bill the individual health insurance plans... as soon as possible. Collect credit card payments and billing information, reconcile daily receivables, and submit to the lock box. Perform...
for assigned staff. Perform data entry into program relevant databases. Generate billing; perform account receivables functions... all discrepancies between program records and funding source records. Work with staff to identify information and data processing needs...
patient accounts, obtain all necessary documentation from the referral source to bill the individual health insurance plans... as soon as possible. Collect credit card payments and billing information, reconcile daily receivables, and submit to the lock box. Perform...
, or operation of the County's financial and accounting management. This position affects the economic well-being of Hays County..., purchasing, grant, projects, receivables, revenue, asset, expense, liabilities, and accounts payable needs. Prepares specialized...
and deferrals. Post customer payments. Post revenues by verifying and entering transactions. Update and maintain receivables... compliance. Performs other related duties assigned by Manager. Requirements: Minimum 2 to 4 years of management...