Accounts receivable work from home Jobs in Los Angeles, CA, December 2022

Table of Content

• Accounts Receivable Jobs - Remote Work From Home & Flexible
• Audit Staff Accountant
• Accounts receivable work from home Jobs in Los Angeles, CA

Provide excellent customer service to all members regarding collection issues... As an AR Analyst you will undertake a variety of tasks related to revenue generation and accounting. Your main goal will be to help guarantee the company's issues invoices and collects receivables timely. Manages Retention staff to include workload assignment, performance measurement, and process improvement. Set objectives for the accounts receivable team that align with the accounting department's goals. Perform all necessary supervisory duties for Accounts Receivable Specialist and Banking Specialist, including hiring, training, guiding work, motivating, and evaluating performance.

Following up with insurance companies regarding any unpaid claims. Handling all requests for account corrections and/or transfers. Monitor customer account details for non-payments, delayed payments, and other irregularities.

Accounts Receivable Jobs - Remote Work From Home & Flexible

Identifies payment discrepancies, and initiates disputes resolution process to facilitate rapid turn around in collection effort; performs follow up procedures as needed. Perform accounts receivable functions, including the preparation and sending of customer invoices and related follow up for payment. Settle monthly collections goals and striving to achieve those goals. Tackle month-end close tasks including ...

Timely invoice customers per their contract. Process various types of accounts receivable transactions. Process daily AR for multiple sites insuring all deadlines are met in a high volume environment. Ensure that each transaction processed has appropriate approval prior to processing. Ca.indeed.com needs to review the security of your connection before proceeding. Ph.indeed.com needs to review the security of your connection before proceeding.

Audit Staff Accountant

The finance team is responsible for accurate reporting and providing timely information and support to all areas of the business. The team is made up of accounts payable, accounts receivable, payroll and FP&A. Balance bank accounts, posting and balancing financial data in a number of different ledgers. Responsible for posting cash receipts to open accounts receivable.

The Assistant will also assist with depositing checks via remote deposit process and... Identify customer change and any related risks. You will be a part of the accounts receivable organization and will be responsible for invoicing, cash applications, accounting reconciliations, and other tasks. The ideal candidate is highly efficient in accounts receivable duties and genuinely enjoys... Labcorp is a leading global life sciences company that provides vital information to help doctors, hospitals, pharmaceutical companies, researchers, and patients make clear and confident decisions. Through our unparalleled diagnostics and drug development capabilities, we provide insights and accelerate innovations to improve health and improve lives.

Accounts receivable work from home Jobs in Los Angeles, CA

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In.indeed.com needs to review the security of your connection before proceeding. Needs to review the security of your connection before proceeding. Creates, maintains, and enforces AP policies and procedures. Ensures external/internal controls are adhered to. Prepares, records, verifies, analyzes, and reports on AP transactions, ensuring accurate posting and impact on general ledgers.

Accounts Payable/Concur Expense Specialist

Coordinate client billing and collections activities. Enter weekly accounts payable and accounts receivable entries, apply payments, reconcile bank and credit cards, assist the Seniors with month close, and maintain accurate accounting files per each client. Manage several clients, build client and team... Over 5,000 ReSource Pro employees provide dedicated support to hundreds of insurance organizations, consistently achieving a +97% client retention rate for over a decade. Headquartered in New York, ReSource Pro s global service centers address client operational needs around the clock.

Process accounts and incoming payments in full compliance with financial standards, company policies, and... Manage a team of two in handling the day-to-day accounts receivable function including, customer invoicing on multiple platforms, collection and payment application. 5+ years of progressive experience in accounts receivable/billing management in the... Takes inbound and makes outbound calls to customers.

Access to Data and Devices

Collection calls and/or email in a fast-paced goal-oriented collections department. High volume phone calls to assigned delinquent... We recommend you enter a location since many remote jobs have city, state or country requirements.

Accounts Receivable responsibilities including posting of cash receipts and assisting in collection efforts when needed. Assist with invoicing, ensuring all payment terms are consistent with agreements and contracts. Manage invoicing and collections for the U.S. Council business revenue of approximately $40M; and the U.S. Corporate Membership business revenue of approximately $16M.

The day-to-day entries include cash receipts, transfers, adjustments, write-offs... Performs processing of account receivable payments by means of data entry and / or computer based macros while maintaining department standards and quality expectations. Areas of responsibility may include but are not limited to research, communication, balancing, running macros, reporting and denial code translation per documented SOP's. Verify/obtain eligibility and/or authorization utilizing payer websites, client eligibility systems or via phone with the insurance carrier/providers.

You won’t be near your team when questions come up or when you have questions about reports. As such, you’ll need a way to coordinate these details that eliminates the need for in-person contact.

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