11 publicaciones de empleo destacadas de accounts payable en zapopan jal. (¡Están contratando!)

Billing and Collections
Uplift Talent —Guadalajara, Jal.
- $30,000 por mes
- Tiempo completo
- Administración de personal
- Administración del tiempo
Postulación rápida
Account Executive – LATAM
Paystand —Guadalajara, Jal.
- Tiempo completo
- Experiencia en ventas
- ERP systems
- Inglés
Postulación rápida
Buyer 1
Jabil Circuit —Guadalajara, Jal.
- Tiempo completo
- Experiencia en manufactura
5d
FSC Mexican Taxes & GL Accountant
Carestream Health —Zapopan, Jal.
- Microsoft Excel
- Inglés
- Licenciatura
1d
Sr. Associate and Team Lead opportunities (bookkeeping and taxation)
Intugo —Guadalajara, Jal.
- Desde $23,000 por mes
- Tiempo completo
- Microsoft Excel
- Administración de personal
- Inglés
Postulación rápida
SAP FICO
Cognizant —Guadalajara, Jal.
- Tiempo completo
- Trabajo híbrido
- Inglés
- Licenciatura
- Experiencia en impuestos
Facilities Project Coordinator
Jabil Circuit —Guadalajara, Jal.
- Tiempo completo
- Licenciatura
- Experiencia en manufactura
14d
Finance Administrator Trainee
Touch Support —Guadalajara, Jal.
- $665 por mes
- Tiempo completo
- Sin necesidad de experiencia
- Inglés
Postulación rápida
Vice President of Product
Paystand —Guadalajara, Jal.
- Informática
- ERP systems
- Inglés
Tax Analyst
Flex LTD —Guadalajara, Jal.
- Tiempo completo
- Microsoft Excel
- Oracle
- ERP systems
9d
Procurement Execution Analyst - Portuguese speaker
Ingredion Incorporated —Guadalajara, Jal.
- Microsoft Excel
- Servicio al cliente
- ERP systems
- Descuento de empleados
Postulación rápida
8d

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Billing and Collections

Uplift Talent -
Guadalajara, Jal.

Postulación rápida

Información del empleo

Tiempo completo
$30,000 por mes

Cualificaciones

Administración de personal
Administración del tiempo

Descripción completa del empleo

Company Description

Our mission is to empower businesses through strategic nearshoring solutions, we enable US companies to tap into a pool of highly skilled professionals, helping them maximize their efficiency and competitiveness in the global marketplace. Our commitment to cost-benefit advantages and hiring top talent ensures that businesses achieve optimal financial outcomes and reduce operational costs.

Job Description

Generates revenue by determining charges, invoicing customers and forwarding
invoices to customers. Secures revenue by collecting accounts; monitoring and pursuing
delinquent accounts and making payment arrangements. Answers phones and assists
customers.

Obtains patient information from Consultant and determines patient invoice per
written contracts by capturing services noted in Service Record; clarifying services with
Consultants and Dispatch.

Identifies responsible party by examining Service Record and Dispatch information.
Issues invoice by entering service data; calculating charges; mail and/or scan and email invoices. Scan and email Progress Notes to Pharmacy contacts.
Resolves billing issues by discussing contract with third-party payer (facilities); negotiating settlement.
Collects delinquent accounts by establishing payment arrangements with patients; monitoring payments; following up with patients when payment lapses occur.
Verifies validity of account discrepancies by obtaining and investigating information from
Consultants, dispatch, and from customers; resolves valid or invalid authorized
deductions by entering adjusting entries and by following procedures.
Resolves collections by examining customer payment plans, payment history, credit line; coordinating contact with collections department.
Summarizes receivables by maintaining invoice accounts; verifying totals; preparing reports for weekly A/R meeting.
Reviews X-ray subcontractor invoices for accuracy, negotiates services and costs per contracts, forwards accurate invoices to Accounts Payable.
Answer phones, gathers information from Facilities/ Pharmacies (customers) and forwards information to Staffing; assists customers with needs when possible.
Maintains operations by following policies and procedures; reporting needed changes.
Maintains customer confidence and protects operations by keeping information
confidential.
Provides secretarial support by entering, formatting, and printing information;
organizing work; answering the telephone; relaying messages; maintaining equipment and supplies.
Updates job knowledge by participating in educational opportunities; reading
professional publications.
Accomplishes both personal and company goals and enhances organization reputation by accepting ownership for accomplishing new and different requests; exploring
opportunities to add value to job accomplishments.
Maintains quality service by following organization standards.
Avoids legal challenges by complying with legal requirements.
Serves company and contributes to team effort by backing up other office positions,
completing other assigned duties and accomplishing results as needed.
Other projects as assigned by the billing/ supply supervisor

Qualifications

Must have prior billing experience.
Detail orientated.
Strong time management skills.

Additional Information

Offered salary: $30,000.00 + benefits.
in Office.

Postulación rápida

Refina tu búsqueda

accounts payable empleos en zapopan jal.

Billing and Collections

Account Executive – LATAM

Buyer 1

FSC Mexican Taxes & GL Accountant

Sr. Associate and Team Lead opportunities (bookkeeping and taxation)

SAP FICO

Facilities Project Coordinator

Finance Administrator Trainee

Vice President of Product

Tax Analyst

Procurement Execution Analyst - Portuguese speaker

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Quiero recibir la alerta de empleo más reciente para accounts payable en zapopan jal.

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