Accounts Receivable Representative

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...

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...

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...

Responds to inquiries from internal and external customers. Manages top tier Accounts Scheduling meetings with Global Account Teams and provide updates on problems and solutions with each account. Resolve complex problems & escalations and drive to resolution with business partners Promote Sales Strategies Adheres to credit & collections policies while...

Duties and responsibilities 1. Oversee and manage workflow for assigned facilities to ensure invoices get paid in a timely manner: - Code invoices correctly and get necessary approvals for payment - Enter invoices into ERP - Reconcile vendor accounts - Sort and handle incoming mail/correspondence - Run monthly P&Ls - Complete monthly projects/checklist -...

Duties and responsibilities 1. Oversee and manage workflow for assigned facilities to ensure invoices get paid in a timely manner: - Code invoices correctly and get necessary approvals for payment - Enter invoices into ERP - Reconcile vendor accounts - Sort and handle incoming mail/correspondence - Run monthly P&Ls - Complete monthly projects/checklist -...

Duties and responsibilities 1. Oversee and manage workflow for assigned facilities to ensure invoices get paid in a timely manner: - Code invoices correctly and get necessary approvals for payment - Enter invoices into ERP - Reconcile vendor accounts - Sort and handle incoming mail/correspondence - Run monthly P&Ls - Complete monthly projects/checklist -...

1. Complies with rule & process to maximize financial health.2. Secure a stable financial condition through cross checking and inspection.Role and Responsibilities1. [Accounts receivable management] Understand receivables related tasks like account master management, credit check, credit line and security management, receivable matching, etc.. Support to...

The role aims to be recognized as a trusted finance team member. This role supports the finance lead in all training and development activities to develop best-in-class finance professionals and assists in developing their finance team. This role supports a robust control and compliance environment and contributes to implement CALA Operations Finance...

Position Summary 1. Complies with rule & process to maximize financial health. 2. Secure a stable financial condition through cross checking and inspection. Role and Responsibilities 1. [Accounts receivable management] Understand receivables related tasks like account master management, credit check, credit line and security management, receivable...

**Acerca de la vacante**: **Funciones del Puesto**: Providing accounting and clerical support to the company's accounting functions, working closely with senior management to provide an accurate picture of vendor payments and customer statements of accounts. Accounts receivable duties involve processing customer invoices (Disbursement Accounts), tracking...

ELEVATE Sales Development Representative - Customer Demand Generation **Who we are** The Demand Generation team is at the forefront of ELEVATE’s vision for helping companies sell more. We deliver to our Fortune Top 1000 Customers an outsourced, outbound lead generation function that ensures they meet their objectives every time. We value teamwork,...

Credit Coordinator Assitant The role aims to be recognized as a trusted finance team member. This role supports the finance lead in all training and development activities to develop best-in-class finance professionals and assists in developing their finance team. This role supports a robust control and compliance environment and contributes to implement...

The role aims to be recognized as a trusted finance team member. This role supports the finance lead in all training and development activities to develop best-in-class finance professionals and assists in developing their finance team. This role supports a robust control and compliance environment and contributes to implement EMEA Operations Finance...

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...

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...

We are seeking a detail-oriented and experienced Staff Accountant to join our finance team. The Staff Accountant will play a key role in managing financial activities, completing the full accounting cycle, and ensuring the accuracy of financial statements. If you have a strong grasp of accounting principles, exceptional attention to detail, and the ability...

**Company Description** Regionally rooted. Internationally successful. That is what Doka, as part of the Umdasch Group, stands for. As an Austrian family company established more than 150 years ago, the group started as a leading regional business in the Amstetten area. Now with more than 7,000 employees at over 160 sites on 5 continents it has expanded far...