Manager, Accounts Receivable Salary at Colonial Assisted Living BETA

Job Type Full-time Description JOIN OUR Schumacher Family Schumacher Auto Group of the Palm Beaches opened its doors in 1971 starting with Schumacher Buick. It has achieved its growth by building a strong commitment to its customers and the community. We have an obligation to deliver the very best experience to our customers. With a strong focus on customer service, we have grown to be one of the top brands in South Florida. Schumacher carries a wide variety of vehicles, including Lincoln, Volkswagen, Infiniti, Volvo, Subaru, Chrysler, Dodge, Jeep, and Ram to name a few. Through this growth, we've never lost track of what made us successful for over 50 years: a strong focus on putting our customers and community first in everything we do. We are looking for dedicated, motivated, and top talent. Our philosophy is to always promote from within and advance and reward hard-working individuals. We offer the best compensation in the industry here in South Florida, and excellent benefit packa

Job Description Job Description This role is highly visible and cross-functional, requiring communication with our customers along with working directly with managers and directors across the sales and finance department. This individual will also need to manage timely deliverables and prioritize responsibilities using sound judgment to effectively handle and respond to complex situations with minimal supervision. Candidates must have a ‘can do’ attitude and be comfortable working in a multi-faceted, fast-changing environment. What You’ll Do ? Lead and manage the billing and collections team, providing leadership and support, setting clear expectations and performance goals, and providing on-going training and development. ? Prepare monthly billing, collections and receivable reports for the Controller and other members of the leadership team as needed ? Manage monthly invoicing and collection processes, ensuring timeliness and accuracy of deliverables ? Manage collection process, moni

Job Summary The billing process involves applying information from the patient's eyeglasses prescription and determining the correct codes and charges for each item and service provided as well payment reconciliation resulting in efficient accounts receivable management. Essential Functions Review charges in the patient's account and correctly enter claims into the insurance carrier's billing system Post payments received by insurance carrier at the line-item level. Review payments for collection accuracy and re-bill as needed. Differentiate between a refractive and a medical diagnosis and apply the diagnosis to the service rendered Multiple software programs and reference sheets are utilized and the Billing Specialist should be confident in navigating between these programs and tools to effectively process claims for eyeglasses, contact lenses, and routine vision services Complete tasks as assigned and will be provided with a production goal in terms of number of claims to be correctl

Job Description At our client's organization, they foster a familial environment that values the long-term growth and potential of each team member. As a family-operated business, they pride themselves on flexibility and understanding, resulting in low turnover at key positions. They are committed to replicating this success with our Outside Sales Representative. Commitment to Quality Distinguished by top-notch service and products, they maintain an honest and fair pricing structure. Emphasizing quality, consistency, and transparency, they are seeking an Outside Sales Representative who shares this mindset. Competitive compensation, a comprehensive benefits package, and growth opportunities accompany this role. Key Responsibilities of Outside Sales Professional Generate new business and manage customer relationships Act as the primary contact between the company and the customer Promote our brand and products positively Thrive in a commissioned compensation environment Effectively comm

About the job Senior Accountant We're providing successful residential and commercial loans for over 20 years. With a team of 200+ employees across the United States, we represent our A+++ service in 40+ states. YOU'RE GOING TO : Perform general cost accounting and other related duties in the accounting department; Prepare periodic (monthly) balance sheets, income statements, and profit and loss statements; Maintain the general ledger; Code invoices set up new accounts, reconcile accounts, and close the monthly books; Reconcile bank accounts at least monthly, verify deposits, and address inquiries from banks; Reconcile customer accounts and manage accounts receivable collections; Verify payment of invoices associated with accounts payable and ensure payments are charged to the appropriate accounts; Provide outside auditors with assistance; gather necessary account information and documents to perform annual audit; File required tax forms with federal, state, and local government agenci

Are you looking to grow in your career? A well-established company is seeking a detail-oriented Staff Accountant to join their financial team. This role will play a vital part in managing financial operations, inventory, supporting budgeting, and ensuring accurate AP/AR. If you have several years of experience in accounting and are interested, apply today! To apply please send your resume to thea.woolfson@randstadusa.com salary: $75,000 - $80,000 per year shift: First work hours: 8 AM - 5 PM education: Associate Responsibilities Manages general ledger accounts, and transactions. Perform general accounting, cash management, accounts receivable, and accounts payable Oversee the accounts payable and receivable. Assists with the month end closing process. Reconciles bank statements, credit card statements and financial reports. Resolves accounting discrepancies and irregularities. Performs other duties as assigned. Skills Accounts Payable Accounts Receivable Bank Reconciliations Accruals E

Are you looking to grow in your career? A well-established company is seeking a detail-oriented Staff Accountant to join their financial team. This role will play a vital part in assisting in financial reporting, maintaining general ledger accuracy, supporting the month-end and year-end closing processes, and ensuring compliance with accounting principles. This is an exciting opportunity where you can expand your skills, grow within the company, and be part of a great team. The company offers Full Benefits, Career Growth & Development and much more!! If you have several years of experience in accounts payable/ receivable, month-end closing and accruals, apply today! To apply please send your resume to reem.abuomar@randstadusa.com salary: $70,000 - $75,000 per year shift: First work hours: 8 AM - 5 PM education: Associate Responsibilities Manages general ledger accounts, and transactions. Perform general accounting, cash management, accounts receivable, and accounts payable Oversee the

Job Description Job Description ACCOUNTABILITIES • Customer Service – Ensure extremely high levels of customer service • Order picking and receiving - support WM with daily inbound and outbound tasks • Accounts Receivable – Manage daily invoicing of orders, Maintain CENPOS and credit holds • Procurement support – Assist with managing supplier purchase orders • Quality Control – Process returns/credits and manage Trumeter US QPulse • EDI/Portal Accounts – Manage customer EDI/Portal accounts • Report generation – Use ERP and Excel to generate weekly/monthly reports RESPONSIBILITIES • Invoice orders daily after shipping • Assist with keeping forward order book current • Process returns into system and post credits and share with customers • Data entry of new customers, customer orders, vendors and shipping information • CenPos credit card invoicing • Updating ERP with contact details for Doctrak • Receive and voucher vendor invoices • Assisting with data entry of A/R as necessary • Provid