Accounts Receivable Jobs in Myrtle Beach
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Search Results - Accounts Receivable Jobs in Myrtle Beach
Westgate Resorts-Myrtle Beach
Maintain general ledger and balance sheet reconciliations
Conduct surprise audits on cashier banks
Review accounts receivable aging reports and enforce collection efforts
Oversee rental pool commissions and housekeeping reimbursements
Annual
Prepare...
resume-library.com -
US Foods, Inc.-Myrtle Beach
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 on approved credit terms.
• Leverage other resources...
Little River (SC), 14 mi from Myrtle Beach
and responsibilities, will be required; and the individual will need to protect PHI and maintain data safeguards.
Preferred Experience
• 1+ years of experience in a dental or medical setting
• 1+ years of experience with insurance billing and accounts receivable...
heartland.com -
US Foods, Inc.-Myrtle Beach
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 on approved credit terms.
• Leverage other resources...
US Foods, Inc.-Myrtle Beach
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 on approved credit terms.
• Leverage other resources...
US Foods, Inc.-Myrtle Beach
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 on approved credit terms.
• Leverage other resources...
US Foods, Inc.-Myrtle Beach
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 on approved credit terms.
• Leverage other resources...
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