Accounts Receivable Jobs in Salt Lake, UT

DescriptionThe Branch Manager is responsible for managing the operations of the Automotive Branch Facility. Functions managed include sales profit expenses supervisors/leadership of branch personnel and safety/security of the facility. The Branch Manager will ensure the Branch provide More...

Accounts Payable AccountantAre you a seasoned Accountant Payable Accountant looking for an amazing opportunity and wanting to take your career to the next level Redi Services LLC a leader in the Industrial Services Industry is searching for an experienced Accounts Payable Accountant t More...

The Revenue Cycle Account Manager is responsible for the execution and management of the revenue cycle process from beginning to end for their assigned offices. As a Revenue Cycle Account Manager you will be an integral part of the GEN4 team as well as each office you support. This ro More...

About the Role:As a Supervisor Reimbursement - Follow Up & Appeals you play an important role in the overall success of the company and oversight to a dedicated team of Individual Contributors. This role is pivotal in driving sustainable improvements in Average Sale Price (AS More...

We are seeking a dedicated individual to join our team as an Accounting Manager - Associate Director. This is not a typical corporate Accounting Manager role. The successful candidate will be responsible for accounting functions for external clients of the firm rather than the firm it More...

Boart Longyear is a global leader in drilling services providing innovative and reliable solutions to the mining and drilling industry. With a rich history spanning over 130 years Boart Longyear is committed to delivering excellence in safety drilling services and technology.We are cu More...

The role:We are looking for a results-driven detail-oriented advisor with prior experience with the Community Reinvestment Act (CRA) regulation. This is a great opportunity to take the lead in developing new processes and enhancing current processes while collaborating with internal p More...

OVERVIEW:The Territory Manager has responsibility of an assigned service territory with direct supervision of route representatives. Responsible for Territory service safety and results including but not limited to customer retention growth of the business loss and ruin piece budget e 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...

DescriptionPosition Summary: Responsible for the daily/weekly maintaining of pallet tracking (where applicable) audit of driver logs and trip reports log and driver file DOT requirements tracking. Liaison for internal customer support. Track all return goods as directed by the custom 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...