Accounts receivable and credit specialist generates revenue for companies by managing incoming payments and properly tracking them into the system to maintain accurate bookkeeping records. Duties include but are not limited to tracking payments, making bank deposits and running reports that document profits and losses for an organization. They work with other departments to ensure that the correct amounts are collected in a timely manner, verify and record transactions, resolve account discrepancies, and perform other tasks to secure client payments.
Caring is at the heart of what we do every day – caring for patients and families, for self, for others and the community. We share a deep commitment of time, passion, education and understanding and believe it is the best way to provide care. We...
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