Accounts Receivable Jobs in Salem

Support union benefit calculations, payroll data integration, billing, compliance and audit.

Manage and admin data for SSC processes, ensuring accurate entry and KPI compliance.

Manage GL month‑end close, cash, and financial reporting for real‑estate properties.

Handle daily AR cash applications, manage mail queries, prepare statements, and coordinate team tasks.

Manage intercompany settlement: proposals, net AP/AR, payments, dispute resolution.

Lead US accounts receivable operations and manage a team

Manage financial ops, invoicing, reconciliations & reporting for transaction management.

Manage lease administration, reporting, audits, AP/AR and financial operations.

Handle claim follow-ups, resolve denials, and ensure HIPAA-compliant communications.

Handle claim calls, resolve denials, ensure HIPAA compliance, night shift.