Accounts Receivable Coordinator

Inspired Education is the leading global group of premium schools, with a portfolio of over 100 premium private schools spanning six continents which utilise proven educational practices from every corner of the globe, ensuring over 80,000 students receive a world-class learning experience from Kindergarten to Year 13. In addition, we are delighted to be...

Accounts Receivable Senior Specialist The responsibilities of our Accounts Receivable team are as big and broad as youd expect from a global business. From receipts and invoicing, to credit notes and refunds, to bank reconciliations, their diverse activities are integral to our success in handling our annual revenues. For keen financial minds, there are so...

We are seeking a detail-oriented and results-driven Accounts Receivable Specialist to join our finance team. The Accounts Receivable Specialist will play a critical role in managing the company's receivables, ensuring timely collections, and maintaining accurate financial records. If you have a strong aptitude for financial processes, excellent communication...

**Responsibilities**: - Reviews and validates EOBs, denial reasons, carrier and ensures coding is accurate and reflects the denial reasons - Coordinates and plays role with clinical consultations when necessary - Generate an appeal based on the dispute reason and contract terms specific to payer - Prepare and submit insurance claim appeal letters - Follow...

New Year - New Job - New OpportunityFamily-Owned Residential Service Company is looking for an Accounting AssistantThe Accounting Assistantwill provide exceptionalsupport to the Accounting Manager by performing a range of general clerical and accounting functions. In this position, you will be responsible for accounts receivable, accounts payable,...

To support collection efforts of the company’s receivables with an emphasis on International Export customers. Provide effective collection management of 3,500 - 4,500 active accounts within Credit and Collections as applicable. Performs all collection activities for assigned customer accounts in accordance with the company’s collection policy and...

Maintain constant communication with management, staff, and vendors to ensure proper operations of the organizationDevelop, implement, and maintain quality assurance protocolsGrow the efficiency of existing organizational processes and procedures to enhance and sustain the organization's internal capacityActively pursue strategic and operational...

Maintain constant communication with management, staff, and vendors to ensure proper operations of the organization Develop, implement, and maintain quality assurance protocols Grow the efficiency of existing organizational processes and procedures to enhance and sustain the organization’s internal capacity Actively pursue strategic and operational...

In this role, the candidate will be responsible for validating disputes presented on EOBs, escalating and pursuing payment and analyzing variance trends. Responsibilities: - Reviews and validates EOBs, denial reasons, carrier and ensures coding is accurate and reflects the denial reasons - Coordinates and plays role with clinical consultations when necessary...

Collections Background Healthcare / Insurtance background preferred Experience leading a core team Capable of overseeing performance Results oriented Report to Account Manager and Client Evaluating performance and providing feedback **Requisitos**: Beneficios Paid Health & Life Insurance Perfect Attendance Bonus (Paid Monthly)

Supervision, operation and control of accounting area. Coordination of the complete accounting cycle and month, quarter, year closing process. Debts to pay Accounts receivable supervision. Preparation and submission of accounting and tax reports. Bolsa de trabajo Panam ofrecemos puesto de Contador para el sector de Contabilidad Finanzas en la empresa Sika...

Allocate expenses paid out of management company to respective funds based on approved allocation base for review. Send approved expenses to admins for accrual purposes. Support onshore team in reconciling capital call receivables, quarterly distribution process as needed. Prep ACH/Wires on banking portal based on instructions from Onshore team and submit...

This includes preparing financial statements, managing accounts payable and receivable, reconciling bank statements, and performing other general accounting tasks. The Accountant will work closely with the rest of the accounting team and other departments within the organization to ensure that financial goals and objectives are met. Key Responsibilities...

**The requirements for this position are**: 1) Bilingual 2) 1-2 years of experience as Accounting Assistant 3) SAP or Peachtree knowledge 4) Analytical **Note**: this position includes benefits. Interested send your resume in English to

Realizar conciliaciones bancarias mensuales. Descargar estados de cuenta de los bancos de los portales por internet Identificación de depósitos y devoluciones de los estados de cuenta de cada banco). Validación y revisión de los depósitos no identificados, así como el seguimiento de los mismos con los equipos correspondientes Registros contables de...

Job descriptionOutreach Coordinator Home Health & HospiceLake Prince at Home is a non-profit home health and hospice agency and is driven by our Christian mission of caring for others and adding life to years of those we serve. LPAH provides nursing, physical/occupational/speech therapy, and certified nurse’s aide care to patients so they may recover in...

DHL Aero Expreso, S.A offers new opportunity for the position of a **Finance Manager **based in Panama reporting to the CFO. This position is mainly responsible for the branches accounting and finances. **Principle Accountabilities**: - Ensure timely, accurately and complete financial statements and budgets with transparency. Monitoring & identifying risks...

Who we areBairesDev is proud to be the fastestgrowing company in America. With people on five continents and worldclass clients, we are only as strong as the multicultural teams at the heart of our business. To consistently deliver the highest quality solutions to our clients, we only hire the Top 1 of the best talents and nurture their professional growth...

Daily control of the financial deals made in the Treasury system. - Administration of the Netting system and the cash pools and PoA in C&I Online. - To interact with Alfa Laval companies worldwide and external banks regarding financial payments and other treasury related issues. Reconcile accounts, book-keeping and maintaining an accurate general ledger and...

Who We are BairesDev is proud to be the fastest-growing company in America. With people in five continents and world-class clients, we are only as strong as the multicultural teams at the heart of our business. To consistently deliver the highest quality solutions to our clients, we only hire the Top 1% of the best talents and nurture their professional...