Accounts Receivable Jobs in North Carolina

Ward and Smith, P.A. is a growing full-service law firm with multiple offices throughout North Carolina. We are seeking a Billing Specialist to join our New Bern office. Applicants should be ..

Job description Medical Billing Specialist with a very family oriented company. Great place to start if you are looking to get into healthcare! Pay Rate: Up to $21/hr based on experience ..

Accounts Receivable Specialist Pay: $23 - 25 ... hour Location: Huntersville, NC The Accounts Receivable Specialist will work with assigned ... will work with assigned customer accounts to promote and..

... currently seeking to recruit an accounts assistant to join their team. ... Providing ad hoc support to accounts payable and accounts receivable processes as required Skills and ... as..

... has a solid background in Accounts Receivable. This is an excellent opportunity ... candidates will have previously processed Accounts Payable and Accounts Receivable, Collections, Journal Entries and have .....

... Function Oversight** Collections of all accounts receivable Verifications and payments of all ... Verifications and payments of all accounts payable invoices Controls of receipt ... and procedures Reconciliations of..

... our industry. As the Specialist, Accounts Receivable, you will be responsible for ... improving the status of delinquent accounts and communicating with internal and ... of large (high volume)..

... DESCRIPTION Cintas is seeking an Accounts Receivable Representative. Responsibilities include all accounts receivable related functions, including keeping track ... including keeping track of assigned accounts to identify outstanding debts;..

... The Accounting Clerk assists with accounts payable, accounts receivable, imprest accounts and resident trust accounts. BenefitsHealth, Dental, Vision, Company-paid life .....

Our client in the far West Metro is looking for a Credit and Collections Specialist to join their team on a contract basis. In this role you will be responsible for ..

... DESCRIPTION Cintas is seeking an Accounts Receivable Representative. Responsibilities include all accounts receivable related functions, including keeping track ... including keeping track of assigned accounts to identify outstanding debts;..

... for trouble shooting, assisting with accounts. Review orders on credit hold ... in the establishment of new accounts and credit limit reviews for ... credit limit reviews for existing..

Full-Time Sales Coordinator Description/Job Summary The Coordinator is responsible for assisting salespeople in their customer service activities. This includes: Creating estimates from quotations provided by the salesperson Sourcing product needed to ..

... and assist with processing of Accounts Payable and Accounts Receivable as needed u003c/liu003eu003cliu003eEnsure accuracy of ... u003c/liu003eu003cliu003eWork with Lease Administration and Accounts Receivable to produce tenant increase letters .....

Job Overview Our client is seeking a highly skilled and experienced Finance Manager to join their team in Kilkenny . The successful candidate will be responsible for providing oversight to our ..

Job description We are currently hiring for a Medical Biller! Duties will consist of accurately entering patient billing data, including visit charges and supply charges, into the information system. Accurately processing ..

... and coordinate with appropriate staff. Accounts Receivable Analyze and input journal entries ... input journal entries pertaining to accounts receivable and customer cash. Investigate discrepancies ... discrepancies related to..

Ward and Smith, P.A. is a growing full-service law firm with multiple offices throughout North Carolina. We are seeking a Billing Specialist to join our New Bern office. Applicants should be ..

NCkAAJ0T2z-321409-en_US Solutions driven success. XPO is a top ten global provider of transportation services, with a highly integrated network of people, technology and physical assets. At XPO Logistics, we look for ..

A non-profit eye clinic and hospital in Philadelphia is looking to hire a Patient Collections Specialist to their team. The position is full time and onsite right in center city Philadelphia. ..

Job description We are currently hiring for an Accounts Receivable Coordinator! Duties will consist of reviewing and auditing new admission documentation, assisting in routing of AP invoices and processing private statements, ..

Our client in the far West Metro is looking for a Credit and Collections Specialist to join their team on a contract basis. In this role, you will be responsible for ..

Addison Group has a client located in the Southwest Metro area who has an immediate opening for a Billing Specialist . This is an excellent opportunity for someone to join a ..