The Accounts Receivable Specialist will manage all financial, clerical, and administrative services to ensure efficient, timely, and accurate payment of accountsResponsibilities:Communicates with clients to better understand financial needs and reports that information to the Credit Manager.Manages basic office administrative tasks including filing, printing, reporting, and emailing.Records and processes all financial and accounting practices, including pr
The Accounts Receivable Specialist will manage all financial, clerical, and administrative services to ensure efficient, timely, and accurate payment of accountsResponsibilities:Communicates with clients to better understand financial needs and reports that information to the Credit Manager.Manages basic office administrative tasks including filing, printing, reporting, and emailing.Records and processes all financial and accounting practices, including pr
As part of the Release of Information Team, interprets and responds to requests for protected health information. Ensures the privacy of the patient by safeguarding and protecting protected health information in the performance of duties. Fulfills release of information requests in an accurate and professional manner within timeframes established in contracted Service Level Agreements with the customer. Adheres to Customer policy and company policy, as wel
As part of the Release of Information Team, interprets and responds to requests for protected health information. Ensures the privacy of the patient by safeguarding and protecting protected health information in the performance of duties. Fulfills release of information requests in an accurate and professional manner within timeframes established in contracted Service Level Agreements with the customer. Adheres to Customer policy and company policy, as wel
Responsible for verifying and maintaining records on incoming and outgoing shipments and prepares items for shipmentResponsibilities:Examine shipment contents and compare with records such as manifests, invoices, or orders to verify accuracy. Record shipment data, such as weight, charges, space availability, damages, or discrepancies for reporting, accounting, or recordkeeping purposes. Prepare documents, such as work orders, bills of lading, or shipping o
Responsible for verifying and maintaining records on incoming and outgoing shipments and prepares items for shipmentResponsibilities:Examine shipment contents and compare with records such as manifests, invoices, or orders to verify accuracy. Record shipment data, such as weight, charges, space availability, damages, or discrepancies for reporting, accounting, or recordkeeping purposes. Prepare documents, such as work orders, bills of lading, or shipping o
This role will include, but not be limited to, data entry for Accounts Payable and assisting with the firm's legal billing and other accounting/administrative duties as needed.Responsibilities:Maintain complete billing records for assigned group of attorneysReview each pre-bill, make edits and generate bill in final form to mail/email to clientsSubmit bills electronically through various e-billing websites per client billing guidelinesMaintain specific cli
This role will include, but not be limited to, data entry for Accounts Payable and assisting with the firm's legal billing and other accounting/administrative duties as needed.Responsibilities:Maintain complete billing records for assigned group of attorneysReview each pre-bill, make edits and generate bill in final form to mail/email to clientsSubmit bills electronically through various e-billing websites per client billing guidelinesMaintain specific cli
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