Accounts Receivable Jobs in Columbus, IN
Accounts Receivable Jobs in Columbus, IN

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Valley Ford of Columbus is seeking a friendly and organized Office Receptionist to join our team. This vital role supports the daily operations of our dealership by providing excellent customer service managing front desk responsibilities and assisting with general administrative task More...
Valley Ford of Columbus is seeking a friendly and organized Office Receptionist to join our team. This vital role supports the daily operations of our dealership by providing excellent customer service managing front desk responsibilities and assisting with general administrative task More...
Valley Ford of Columbus is seeking a friendly and organized Office Receptionist to join our team. This vital role supports the daily operations of our dealership by providing excellent customer service managing front desk responsibilities and assisting with general administrative task More...
Under general supervision responsible for maintaining improving processing and evaluating the billing of accounts receivable and resolving complex payer claim issues for the University of Maryland Medical Systems Central Business Office (CBO).Key ResponsibilitiesCompletion of assigned More...
The Coding Specialist II reflects the mission vision and values of NM adheres to the organizations Code of Ethics and Corporate Compliance Program and complies with all relevant policies procedures guidelines and all other regulatory and accreditation standards.CANDIDATE MUST HAVE ANE More...
The Coding Specialist II reflects the mission vision and values of NM adheres to the organizations Code of Ethics and Corporate Compliance Program and complies with all relevant policies procedures guidelines and all other regulatory and accreditation standards.The PB Coding Specialis More...
The Procurement Associate is responsible for supporting the operations of Privias care center Procurement Team.Primary Job Duties:Assist with identifying care center purchasing needs with mapping existing vendor relationships and with management of contracts for all purchases.&#x More...
We are seeking an experienced Payment Poster & Accounts Receivable Specialist to join our dynamic team. The ideal candidate will have a minimum of 2 years of experience in dental payment posting and accounts receivable follow-up. This role is essential for ensuring accurate and ti More...
What you can expect from us:At ServiceNow we make work better for everyone including our own employees. We know that your best work happens when you live your best life and share your unique talents so we do everything we can to make that possible for our employees. Win as a Team is More...
The Financial Assessor Patient Accounting reflects the mission vision and values of NM adheres to the organizations Code of Ethics and Corporate Compliance Program and complies with all relevant policies procedures guidelines and all other regulatory and accreditation standards. More...
Join our Corporate Finance team as a AR Specialist to make a real impact every day. We say that because we know that every conversation we have every code line we write and every interface we design is another opportunity for us to enrich our customers experiences.Reporting More...
- Responsible for tracking analyzing and reporting project financial status.- Ensures that procedures and policies are in place to fulfill all contractual financial obligations- Facilitate effective and efficient financial reporting and ensure compliance with local state and corporate More...
Overview:PT Benefits Eligible 24 hours a week 1-2 mornings (6 or 6:30 am-1:00 pm) 2-3 days (11:00 am- 6 pm)Job Description Summary:Designs and implements personalized tness plans to improve the physical health and wellbeing of employees who are members of the Wellness Center.Job Descr More...
Senior Analyst (Commercial and Industrial)Summary The Senior Analyst evaluates commercial and industrial real estate asset performance and produces models to make recommendations on how to drive maximum asset value. Under guidance from the Vice President of Asset Management the Senior More...
Principal Responsibilities and TasksThe following statements are intended to describe the general nature and level of work being performed by personnel assigned to this classification. They are not to be construed as an exhaustive list of all job duties performed by personnel so class More...
About Us:As a company we promote a culture of honesty and integrity and value the trust it allows us to build with customers and employees alike. Our focus on our people is what sets us apart and keeps our customers coming back to work with us!If you are seeking to be a part of a fami More...
OverviewJoin Our Field-Based Sales Team as a Route Sales Representative!Become part of our Mobile Company Store team. We offer our field sales team:Opportunities for quick career advancement with a competitive salary bonus potential and benefitsOngoing coaching and development with cl More...
42 mos. exp. or 42 mos. accounting &/or finance to include an advanced level of experience in spreadsheet software. -Or completion of undergraduate core program in business administration accounting finance or related field; 18 mos. exp. or 18 mos. accounting &/or finance to More...
- Responsible for tracking analyzing and reporting project financial status for 5 funding streams.- Ensures that procedures and policies are in place to fulfill all contractual financial obligations- Facilitate effective and efficient financial reporting and ensure compliance with loc More...
Job Posting: Since 1953 Ferguson has been a source of quality supplies for a variety of industries. Together We Build Better infrastructure better homes and better businesses. We exist to make our customers complex projects simple successful and sustainable. We proactively solve probl More...
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