…will consist of matching invoices to purchase orders/vouchers, data entry, and assisting with Accounts Payable (A/P) and Accounts Receivable (A/R). We offer a dynamic

…ideal candidate will have: * 2 years' experience in insurance collections, including submitting and following up on claims for a Medical Practice, Ambulatory Surgical

…Diploma, GED or Foreign EquivalentBachelor's Degree Field of Study: Finance, Accounting, Business or related field Preferred or3 years comparable work

…If you're looking for temporary work, this dynamic organization is filling a temporary Accounts Receivable/ Credit Analyst position with a noteworthy benefits package

…include but are not limited to: - Make daily collection calls - Conduct account research and analysis - Matching, batching, coding and entering invoices - Maintain an

…- Print, scan, file, and maintain all AP documents - Provide training of new employees on department procedures and financial systems - Answer phones and emails in a

…- Outline Accounts Receivable invoices, reviewing payments received, and record deposits - Manage and review general ledger - Prepare financial reports by collecting,

…Degree or comparable work experience required.Bachelor's Degree in Accounting, Finance, Economics, or statistics preferred.CPA is a plus.Bachelor's degree required +

…Degree Preferred (accounting, finance, business)5 -7 years of Black Knight MSP experience or comparable mortgage servicing experience5+ years of accounting or finance

…Upon request, take part in special projects and impromptu reporting- Analyze and coordinate a variety of financial data, and report it in a useful and understandable