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      Accounts receivables napanee jobs 1 -5 of 5 (0.001s)

      Pharmacy assistant - kroll, odb and prescription billing

      MarkhamRandstad

      ...to address outstanding account receivables, explaining the purpose of collections calls clearly and effectively.- Perform data entry tasks, including working with Kroll and handling manual submissions for back billing claims.- Catch up on workflow items, ensuring timely follow-up with patients and resolving any outstanding [...]

      Contract Type: Freelance
      Category Banking, Insurance, Finance & Accountancy

      16 hours ago in Randstad

      Accounting clerk

      Richmond hill

      Global IndustrialCorporate OverviewFor over 70 years Global Industrial has been an industry leader providing private label and brand name industrial equipment and supplies to businesses throughout North America. We carry over one million industrial, material handling and business products that are sold through our website, corporate sales people [...]

      Category Banking, Insurance, Finance & Accountancy

      1 day ago in TipTopJob

      Principal solution consultant - q2c for gpu-as-a-service

      TorontoSoftware International

      ...& calculations- invoicing / accounts receivableScope includes supporting tools for the above process: HubSpot, CPQ (TBD), ERP & billing / bill presentation. [...]

      Category Management & Consulting

      30+ days ago in Manatal

      Cash applications specialist

      Bramptonadecco

      ...Cash Applications Specialist - Accounts Receivable to support a leading finance team in Brampton, ON. In this role, you will be responsible for managing cash application processes, including reconciling bank accounts, applying incoming payments to open receivables, and resolving unapplied [...]

      Category Banking, Insurance, Finance & Accountancy

      23 days ago in Adecco

      Credit coordinator

      HamiltonAccor

      ...ledger check-out folios to accounts receivable ledger (Opera). Creating of new debtor accounts in Opera system Action of refunds due for incorrect credit card settlements, cancellations, etc. Processing of request for manual credit card settlements for deposits, etc. Action of adjustments/corrections required [...]

      Job Type: Full-time
      Category Restaurant, Catering & Hospitality / Sector Accounting, Finance and Management Control

      9 days ago in Accor
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