Accounts Receivable Jobs in Kentucky
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Search Results - Accounts Receivable Jobs in Kentucky
Mitchell Martin-Louisville
Title: Accounts Receivable Coordinator
Location: Central U.S. Region
Employment Type: Contract
Description:
• The role will involve tracking and resolving outstanding payment issues and generating weekly aging reports promptly.
• Management...
resume-library.com -
Robert Half-Louisville
We are seeking a dedicated Accounts Receivable Clerk to join our team in Louisville, Kentucky. As an Accounts Receivable Clerk, your role will encompass a variety of tasks including processing invoices, managing customer accounts, and providing...
roberthalf.com -
First Tek, Inc.-Erlanger
Roles and Responsibilities
• The Accounts Receivable/Accounts Payable Specialist will support the Financial Manager assisting with analytical activities to support financial reporting, managing inputs to the general ledger system, ensuring files...
resume-library.com -
Cummins Inc.-Florence (KY)
DESCRIPTION**
We are looking for a talented **Accounts Receivables Associate - Level II- Collections Specialis** t to join our team specializing in Finance for our Cummins Inc. facility in Florence, KY.
**In this role, you will make...
cummins.jobs -
Nesco Resource, LLC-Berea (KY)
/Responsibilities:
Accounts Payable and Receivable
Enter all information into Quickbooks
Send invoices and follow up on customers with delinquent payments
Other administrative tasks, i.e. answering phones, filing, etc. as needed
Skills/Qualifications:
Previous...
resume-library.com -
US Foods, Inc.-Lexington
troubleshoot any problems that occur during the order process (e.g., delivery mis picks, short on loads, stock-outs).
• Communicate and collect accounts receivable as necessary, working with the credit department and client; collect all balances due based...
Axelon Services Corporation-Louisville
and develops reports to relay results to the Sales Professionals.
Responsible for accounting matters, reconciles Accounts Receivable with Accounting differences and follows up on all accounting related gaps or issues until they are resolved....
resume-library.com -
US Foods, Inc.-Lexington
troubleshoot any problems that occur during the order process (e.g., delivery mis picks, short on loads, stock-outs).
• Communicate and collect accounts receivable as necessary, working with the credit department and client; collect all balances due based...
US0011 Sysco Louisville, Inc.-Morehead (KY)
information and practical training to customer personnel.
• Drive personal vehicle to customer accounts, conventions, company meetings, etc.
• Communicate and collect accounts receivable as necessary, working with the credit department and client; collect...
US Foods, Inc.-Lexington
troubleshoot any problems that occur during the order process (e.g., delivery mis picks, short on loads, stock-outs).
• Communicate and collect accounts receivable as necessary, working with the credit department and client; collect all balances due based...
2nd Chance Clinic-Lexington
intake examinations
Liaise with other organizations regarding insurance, patient care plan, or documents
Handle accounts receivable and produce daily balance sheet
Prepare and clean clinic and treatment rooms
Inventory supplies for purchasing...
resume-library.com -
Randstad-Louisville
and overseeing accounts receivable and month-end close processes. Additionally, as a member of the Customer Operations team, you may assist with other financial tasks, such as price verification and invoicing. Qualifications
• Two years of billing...
randstadusa.com -
Louisville
and follow up on outstanding claims, verification of benefits and explanation of coverage
• Post insurance and patient payments and process accounts receivables
• Review treatment plan fees and payment options with patients
• Partner with the providers...
heartland.com -
National Beauty Distribution-Cork
processes you will feel right at home in this role.
In this role, you will work closely with our Head of Finance and the wider team to ensure success in all things Accounts Receivable/ Accounts Payable and across general accounting support including...
hirehive.com -
Harlan (KY)
Overview:
The Business Office Clerk is responsible for maintaining current, timely, and accurate patient accounts receivable to include billing, filing, recording payments and making other adjustments as necessary.
Responsibilities:
Interviews...
icims.com -
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