ACCOUNTS RECEIVABLE AND BILLING jobs in PITTSBURGH PA, United Kingdom

and can thrive professionally. About The Role We are looking for an experienced Accounts Receivable and Billing Specialist... to customers regarding any issues they may be dealing with Work with partners from an outbound perspective to resolve billing...

Pay range$18-$21/hr. Hours: 8am-5pm The Accounts Receivable Representative II supports the Collections team... Effectively manage a high volume of email communication and phone contact Have strong working knowledge of customer billing...

Job Description: Hours: 8am-5pm The Accounts Receivable Representative II supports the Collections team with daily... Effectively manage a high volume of email communication and phone contact Have strong working knowledge of customer billing...

Accounts Receivable Representative is responsible for interacting with our Customers in order to resolve internal... contact for problem resolution for the customers in their portfolio. They would handle a portfolio size of 200 - 400 accounts that total...

Title: Accounts Receivable Processor Department: Client Fund Accounting Bargaining Unit: Grade: N/A Position... Type: Non-Exempt Status: Full Time Position Summary The Accounts Receivable Processor provides account reconciliation...

. is currently seeking a highly motivated and driven Lead Accounts Receivable Representative to join our world-class Finance... our customers to make the world healthier, cleaner, and safer. Responsibilities: Manage and lead the accounts receivable team...

Accounts Receivable Representative is responsible for interacting with our Customers in order to resolve internal... contact for problem resolution for the customers in their portfolio. They would handle a portfolio size of 200 - 400 accounts that total...

QuickBooks Online and Excel Ability to ensure accurate and timely billing Experience managing accounts receivable and client... Billing Department portion of new client onboarding. Applying client payments to their accounts. Attending Legal Team...

with the reconciliation of customer accounts and general ledger entries as needed. Review receivable reports to track..., including a substantial work from home policy. Role Overview We are looking for a Billing Specialist (AR/AP...

Oversight of Accounts Receivable Process to ensure customer accounts remain current Review customer contracts and purchase... & Billing to join our finance team. The ideal candidate will have a solid background in GovCon, Professional Services...

accounts receivables'' data Prepare bills, invoices and bank deposits Reconcile the accounts receivable ledger to ensure... payment of invoices due by contacting clients Generate financial statements and reports detailing accounts receivable status...

service, inventory, equipment, building and vehicles, community relations, accounts receivable and resolution of personnel... of annual/bi-annual physical hard goods inventories. Work with corporate accounts receivable to manage branch credits...

and accounts receivable. Support the accountant to audit client billing and project ledger, in compliance with contract... Essential Duties & Responsibilities: Assist accountant to ensure client contractual requirements are met in regard to billing...

’s accounts receivable working with accounting to be paid by contract terms Accountable for overall client program performance.... You will have primary responsibilities that include: Responsible for billing and invoicing the project and tracking and managing client...

receivable. Assign accounts deemed un-collectible to external collection agencies on a monthly basis. Document all actions taken...; follow up and coordinate all appointments for the patient. Review and take action on accounts on aged trial balance reports...

Optometric medical billing and coding Vision insurance billing and coding Accounts receivable and accounts payable Bookkeeping... medical office software, administrative office procedures, health insurance processing billing and transcription of medical...

receivable. Assign accounts deemed un-collectible to external collection agencies on a monthly basis. Document all actions taken...; follow up and coordinate all appointments for the patient. Review and take action on accounts on aged trial balance reports...