Accounts Receivable Jobs in Columbia, SC
Job Duties Job Duty Accounts Receivable Management: Analyze, monitor and follow up on accounts receivable....
**The Accounts Receivable Specialist II is responsible for processing insurance claims and billing....
The Accounts Receivable Associate is responsible for the accurate and timely recording and depositing of campaign envelopes and receivables....
Acct/Fiscal Analyst - Receivables - 60012581 - Budget
- Columbia, SC
- 8 days ago
- Columbia, SC
- 8 days ago
Job Responsibilities Serves as the Agency's Accounts Receivable Accountant in the Budget and Finance Department of the SC Military Department....
This Accounts Receivable Specialist Position Features: Great Location Room For Growth Onsite Immediate need for Accounts Receivable Specialist seeking position offering great location, and room for...
Senior Business Systems Analyst (PeopleSoft Accounts Receivable)
- Columbia, SC
- 11 days ago
- Columbia, SC
- 11 days ago
Receivable) to join our Product and Technology team....
and analyzing accounts receivable accounts, and applying cash receipts....
Accounts Receivable / Deductions Analyst - Columbia, SC (Shakespeare)
- Columbia, SC
- 60+ days ago
- Columbia, SC
- 60+ days ago
Accounts Receivable / Deductions Analyst - Columbia, SC (Shakespeare) We are seeking a detail-oriented and organized Accounts Receivable / Deductions Analyst to join our finance team....
Demographic Data for Columbia, SC
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Accounts Receivable Online Courses and Training Opportunities
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Salary for Accounts Receivable Jobs in Columbia, SC
Highest Education Level
Accounts Receivables in Columbia, SC offer the following education backgroundQualifications / Skill Sets
The following top skills are often required or desired to land a Accounts Receivable position
- Full Cycle Accounts Receivable
- Cash Applications
- Wire Transfers
- Defect Management
- Journal Entries
- General Accounting
- Payment Posting
- Internal Control
- Accounting Software
- Usability Testing
- Great Plains
- Financial Operations
- VLOOKUP
- Month-End Close
- New Employee Orientation
- Account Reconciliation
- Reconciliations
- Bank Reconciliation
- Revenue Cycle
- AS/400
- Payment Processing
- General Ledger
- Accounts Payable/Receivable
- Reconciliation
- Medical Billing
- NetSuite
- Enterprise Resource Planning
- Resolution
- Claims
- Invoicing
- Bookkeeping
- Accounts Receivable
- Reimbursement
- Systems Applications & Products
- QuickBooks
- Billing
- Collections
- Process Improvement
- Finance
- High School Diploma
- Accounting
- Auditing
- Prioritizing
- Microsoft Outlook
- Collaboration
- Documentation
- Reporting
- Policy Development
- Filing
- Problem Solving
- Bachelor's Degree
- Microsoft Office
- Regulations
- Multitasking
- English
- Microsoft Excel
- Sales
- Time Management
- Research Skills
- Organization
- Customer Service
- Scheduling
- Leadership
- Communication Skills
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