Ar specialist jobs in San Juan

The AR Specialist III is responsible for post-payment and account follow-up and/or grievance preparation of assigned client accounts receivable. Working at a client site or in a centralized location, responsibilities may include account maintenance of specialized or multiple... 

1. The position is responsible for the checking, verifying of documents, ensure completeness and accuracy before filing and archiving. 2. prepares the account receivable ageing report on a periodic basis or as maybe required by the immediate superior; 3. Checking and ...

Knowledge, Skills and Capability -Must be a College Graduate of any Business Course, preferably Accountancy. -Must have sufficient knowledge in basic accountancy and accounting principles -Must possess good verbal and written communication skills -Must be organized...

 ...Position Summary We are currently seeking a skilled Medical Billing Specialist - AR to join our healthcare team as a crucial member of our billing department. This role demands a deep understanding of medical billing processes, exceptional leadership skills for potential... 

 ...Description Position : AR/PR Specialist Salary Range : 1,250 - 1,400 USD Working Hours : 40 hours a week, M-F 8:00 AM to 5:00 PM EST/8:00 PM to 5:00 AM PHT. About The Company The company is a food and beverage distributor (grocery items sold to distributors... 

Vendor / supplier management or accreditation processing Invoice processing and payment Communicate directly with the property managers and vendors Work with ISTA executives and partners on projects Report to the Finance Manager Qualifications: Qualifications: ...

Seeking a Medical Billing Specialist - AR for our client who will provide clerical expertise to ensure all patients receive high-quality, efficient care. We have an amazing team that works hard to support each other and are seeking a phenomenal addition like you who feels... 

 ...We are currently seeking a detail-oriented and experienced AR Collections Specialist to join our dynamic team at Elevate Calls Inc. The successful candidate will play a crucial role in optimizing revenue cycles and ensuring timely collections. Responsibilities: Manage... 

DISCLAIMER: This job posting is intended for active pooling of candidates who will become part of our talent pool. Your qualifications will be assessed against both current and future job openings. Should your application align with a role that corresponds to your skills...

 ...cash and provide quality support services for the Collection and AR Accounting area. Will be responsible for preparing multicurrency...  ...researching and resolving payment issues. The cash applications specialist is responsible for applying payments to global customer accounts... 

Performing audits on financial data to assure its accuracy and truthfulness. Ensuring that financial information complies with professional and regulatory standards. Aligning general ledger accounting practices to support budgeting and forecasting. Entering financial...

 ...Position: AR/AP Specialist Number of hours: 10-20 hours/week Job Duration: Project-based Tasks required: Process, verify, and post receipts for goods sold or services rendered Research and resolve account discrepancies Process and record transactions... 

This is a remote position. About the Client: Arise Capital specializes in the acquisition, renovation, stabilization, and disposition of value-add apartment communities. They create value for investors through capital growth and capital preservation...

Knowledge, Skills and Capability 1.1. Must be a College Graduate of any Business Course, preferably Accountancy. 1.2. Must have sufficient knowledge in basic accountancy and accounting principles 1.3. Must possess good verbal and written communication skills 1.4. Must...

 ...information. - Understand the Amazon billing processes to provide guidance to customers, identify defects and drive resolution upstream of AR. - Understand the pain points of customers and solve our customer’s problems. - Providing prompt, efficient, detailed, customer-... 

 ...The Accounts Payable/Receivable Specialist responsibilities include the handling of the financial records of the client which refers to overseeing...  ...Supplemental pay types: ~13th month salary ~ Overtime pay Experience: ~ AR/AP: 1 year (Preferred) #J-18808-Ljbffr

What will you do: You will be design, implement and deploy SAP solutions to achieve defined business goals. You will be involved in full cycles, large-scale and end-to-end international projects where the team play a key role in designing and delivering solution to...

Accounts Receivable duties and responsibilities of the job A typical Accounts Receivable job description should include, but not be limited to: Maintaining the billing system Generating invoices and account statements Performing account reconciliations Maintaining...

 ...reconciliation of accounts including application of unapplied collections and suspense accounts to unpaid invoices. KEY DELIVERABLES AR Confirmation/ SOA and Dunning letters (if any) is being done monthly. The invoice disputes are reconciled with the customer and... 

Be a part of our fast-growing team and unchain all the possibilities! What is your mission? You will provide the best service to our partner brands by performing these tasks: Maintain accurate and timely Accounts Receivable records and generate invoices Review...