Sentences with phrase «knowledge of accounts receivable»

Our applicant demonstrates familiarity with these and other skills, using examples such as «research and record complex analytics,» «facilitated payroll for up to 34 employees,» «proficiency in Oracle, QuickBooks, Excel, and most common accounting software,» and «knowledge of accounts receivable, accounts payable and payroll.»

Not exact matches

However, collection agencies have experience with and knowledge about debt collection that we, as individual business owners, don't have and hiring one can be well worth it if a number of outstanding accounts receivable warrants it.

With good accounting skills and technical knowledge of computer based software, I am writing to apply for the job post of an accounts receivable.

Result - oriented professional with proficiency in business operations, office administration, accounts payable and receivable, and financial reporting; excellent communication skills; knowledge of analytical and statistical skills; great organizational and presentation skills; great interpersonal skills; excellent knowledge of financial principles; these are my Core Skills:

Started working as an accounting assistant with the excellent knowledge of bookkeeping and payroll functions, handled accounts payable and receivable, responsible for assisting the accounting manager, helped in preparing financial reports and statements, responsible for other clerical duties like - compiling and analyzing data, preparing various reports and so on

• Strong knowledge of third - party billing, A / R follow up and analyzation of aged receivables, focused on slow payment patterns of various accounts and viewed all trends and rejection notices.

The following skills, knowledge and abilities are essential for outstanding performance of duties for an accounts receivable clerk:

Highly qualified with extensive knowledge of accounts payable and receivable willing to work on this supervisor position in a reputed company to utilize my leadership skills and knowledge of the field

With comprehensive experience and knowledge in accounts receivable and collections, along with my knowledge of medical terminology and attention to detail, I feel confident that I would significantly benefit Memorial Hospital in this role.

Extensive knowledge of accounts payable, accounts receivable, office administration and data entry

Earning a Bachelor's degree in Accounting and Financial Management from Pittsburgh State University and attaining comprehensive knowledge of financial analysis, accounts payable / receivable, tax preparation, and general accounting pAccounting and Financial Management from Pittsburgh State University and attaining comprehensive knowledge of financial analysis, accounts payable / receivable, tax preparation, and general accounting paccounting principles.

Remarkable knowledge of generally accepted accounting procedures, accounts payable, and accounts receivable principles

Goal - oriented and self - motivated with the outstanding knowledge of accounting field, expert in handling accounts payable and receivable, knowledge of maintaining credit and auditing accounts, excellent communication skills, good analytical and numerical skills, other Skills include:

Through knowledge of accounting principles, accounts payable, accounts receivables, invoice processing, and general ledger

Confer, coordinate, and cooperate with other department managers to ensure coordination of Hotel... Knowledge of front office policies and procedures, reservations, security, accounts receivable

Sample Accounting Clerk Resume Create Resume ObjectiveUtilizing my Accounting knowledge and experience, making a contribution to my employer.Summary of Skills & Experience More than 7 years of accounting experience Skilled in Accounting full cycle, accounts payables and receivables, bank reconciliation, payroll, filing business tax Experienced with Quickbooks, Simply Accounting, Accpac, MS Excel, Access, Word, Outlook, -LSB-...] ContinueAccounting Clerk Resume Create Resume ObjectiveUtilizing my Accounting knowledge and experience, making a contribution to my employer.Summary of Skills & Experience More than 7 years of accounting experience Skilled in Accounting full cycle, accounts payables and receivables, bank reconciliation, payroll, filing business tax Experienced with Quickbooks, Simply Accounting, Accpac, MS Excel, Access, Word, Outlook, -LSB-...] ContinueAccounting knowledge and experience, making a contribution to my employer.Summary of Skills & Experience More than 7 years of accounting experience Skilled in Accounting full cycle, accounts payables and receivables, bank reconciliation, payroll, filing business tax Experienced with Quickbooks, Simply Accounting, Accpac, MS Excel, Access, Word, Outlook, -LSB-...] Continueaccounting experience Skilled in Accounting full cycle, accounts payables and receivables, bank reconciliation, payroll, filing business tax Experienced with Quickbooks, Simply Accounting, Accpac, MS Excel, Access, Word, Outlook, -LSB-...] ContinueAccounting full cycle, accounts payables and receivables, bank reconciliation, payroll, filing business tax Experienced with Quickbooks, Simply Accounting, Accpac, MS Excel, Access, Word, Outlook, -LSB-...] ContinueAccounting, Accpac, MS Excel, Access, Word, Outlook, -LSB-...] Continue Reading →

Have knowledge of commonly used concepts, practices, and procedures within accounts receivable field

Knowledge / Skills / Abilities: Knowledge of HIPAA, accounts receivables, provider...

KEY STRENGTHS • Solid grasp of generally accepted accounting principles • Good understanding of execution of accounting activities • Exceptional know how of payment control and payment orders • Proficient in carrying out accounts receivable and payable procedures • In depth knowledge of recording budget appropriations and identification of delinquent accounts • Strong understanding of accounting reports • Computer: MS Office Suite and QuickBooks and Accountancy Software • Familiarity with audit and statutory requirements

If you are asked about rejected or denied claims, show the interviewer that you have knowledge of refilling claims and handling accounts receivables.

• Working knowledge of basic accounting principles governing accounting procedures in small and large firms • Good understanding of accounts payable and accounts receivable and billing systems • Proficient in using accounting software and processing invoices, vouchers and reimbursements • Competent at retrieving system reports and assigning codes to data • English and Spanish

• In depth knowledge of verifying billing accounts and verifying and correcting discrepancies • Strong background in facilitating prompt payments of invoices • Hands on experience in generating financial statements and reports in order to detail the status of accounts receivables • Proficient in soliciting payments from delinquent accounts by employing workable follow - up procedures • Considerable knowledge of evaluating patients» financial statuses and designing appropriate budget plans • Functional knowhow of reconciliation of clients» accounts on a periodic basis • Well versed in handling complex billing structures • Proven ability to interpret billing data and use it to make cost effective decisions • Familiar with popular accounting software such as Deltek • Working knowledge of ICD - 9, CPT and HCPCS • Sound knowledge base of medical terminology and its usage in billing terms • Demonstrated ability to work in a dynamic billing environment prone to detail orientation • Capability of handling billing discrepancies in accordance to the rules and regulations of the organization • Comprehensive understanding of the protocols governing medical billing procedures • Able to build and maintain rapport with patients and insurance company personnel • Substantial knowledge of Medicare and Medicaid policies • Keen knowhow of medical billing and collection practices • Particularly effective in third party operating systems and basic medical coding procedures

Pharmacy technicians should have some knowledge of accounting, including concepts of inventory management, accounts payable and accounts receivable.

Customer service, sales, dispatch, posting payments, accounts receivable, accounts payable, money drawer, and knowledge of how cable system hooks up to show customers.

Areas of Expertise * P&L Management * Budgeting * Journal Entries * Accounts Payable / Receivable * Payroll * Developing Cost Models * General Ledger Reconciliation * Inventory Tracking / Reconciliation * Oversee billing processes * Month end close Process * Fixed Assets * Intercompany reconciliations * Financial Forecasting, Planning and Reporting * Accounting / GAAP Knowledge * Ad hoc analysis * Accruals * Sales and Use tax ret...

Do you have knowledge of accounts payable and accounts receivable?

• 18 yrs Accounts Receivable / Credit & Collections experience • 2 yrs Accounting • 4 yrs Customer Service experience • Solid knowledge of Credit and Collections process with strong computer, analytical and negotiatation skills • The ability to prioritize and multi task • Extensive experience in all phases of Wholesale distribution

accounts receivable, agency, billing, budget, business plan, CA, Conflict resolution, content, contracts, Crisis intervention, customer service, documentation, estimating, Event planning, forecasting, goal setting, Invoicing, Team building, Leadership, life support, marketing strategies, medical emergencies, mentoring, Natural, networking, patient care, treat patients, policies, problem solver, processes, knowledge of store, Quality Assurance, QA, Quality Assurance, Relationship building, reporting, risk analysis, Risk management, safety, SAP, Scheduling, strategy, Team management, Technician