We're looking for candidates with great customer service skills to fill our Remote Customer Service role!.This role is entirely remote and offers full-time/Part time hours with flexibility .We are ready to schedule interviews for this week.We're seeking someone who is great with people, building rel...
Manages and develops long-term relationships with physicians and other customers for targeted accounts in their assigned territory and represent Neurocrine brand(s) and their approved indications. Creates product acceptance and manages sales and product growth through education opportunities in targ...
The Account Receivable Specialist is accountable for effectively managing a portion of OakBend Medical Center’s Accounts Receivable. The Account Receivable Specialist must aggressively pursue every avenue of payment available to maximize reimbursement of each account within his/her area of responsib...
The Account Payable Clerk is responsible for day-end procedures, payment processes and analyzing invoices, expenses, and making payments in an accurate and timely manner. Minimum of 2 years’ experience in accounts payable/receivable. ...
Our west area transportation and logistics client is seeking an Accounts Payable Specialist for their growing organization. The qualified individual will need to have 3-5 years of full cycle accounts payable experience. The position is responsible for compiling and maintaining accounts payable recor...
The Appeals Specialist will provide constructive feedback and suggestions to the Accounts Receivable, Patient Registration, Insurance Verification and Case Management teams in order to prevent claim denials. The Appeals Specialist will manage the organization’s third party payer appeals through the ...
The BASS CMS Specialist is responsible for ensuring accurate and efficient new customer set up, contract set up and maintenance independently, which is a critical activity to ensure proper billing and accounting. Billing & Account Support Services (BASS) team is responsible in leading the contract s...
We're looking for candidates with great customer service skills to fill our Remote Customer Service role!.This role is entirely remote and offers full-time/Part time hours with flexibility .We are ready to schedule interviews for this week.We're seeking someone who is great with people, building rel...
The Accounts Receivable Specialist (A/R Specialist) has responsibility for effectively managing a portion of OakBend Medical Center's Accounts Receivable accounts, including third party payers, government payers, etc. The A/R Specialist will be an important member of the OakBend team as the timely a...
This is your opportunity to start a lifelong career with unlimited opportunity.Discover the flexibility youve been searching for by taking a minute to finish our online application.No experience, Willing to train.Ability to work within recognized turnaround times.Must have exceptional social skills ...
This position executes business processes related to Operations, Vendors, Procurement, Accounting Managers, and internal stakeholders; supports the S2P Team in ensuring that software and other tools are available and functional to efficiently and effectively process accounts payable; ensures that pr...
Are you detail-oriented with a knack for numbers? Join our dynamic team as an Accounts Payable Specialist and play a key role in managing financial transactions and vendor relations. Reconcile accounts and resolve discrepancies. Proven experience in accounts payable or a similar role. Strong underst...
Juniper is looking for an Enterprise F100 Large Account Specialist to develop and grow our business and market share across a defined list of large global accounts. Partner with Account Management team, Collaborate with SE, Product Specialists, Field Marketing, SDR’s, Partner Account Managers, etc. ...
The BASS CMS Specialist is responsible for ensuring accurate and efficient new customer set up, contract set up and maintenance independently, which is a critical activity to ensure proper billing and accounting. Billing & Account Support Services (BASS) team is responsible in leading the contract s...
As a member of the Sales organization, the Customer Account Specialist works closely with ADI Account Managers on our most strategic accounts to proactively manage assigned customer's demand stream with ADI. The Customer Account Specialist interfaces directly with assigned customers, including face ...
Manage and develop long-term relationships with physicians and other customers for targeted accounts in their assigned territory and represent Neurocrine brand(s) and their approved indications. Creates product acceptance and manages sales and product growth through education and business developmen...
Our West area client is seeking a Accounts Receivable Specialist to add to their successful accounting department. Role responsibilities also include performing daily accounting functions such as invoice processing; account reconciliation; researching unapplied cash promptly; meeting monthly deadlin...
This position is responsible for developing and maintaining existing strategic relationships with key decision makers for National Accounts (i. Identify, develop and maintain relationships with Key decision makers to implement proprietary specifications for all LATICRETE system including manufacturi...
The Receivables Analyst is chiefly responsible for the accurate and timely generation of domestic and international customer invoices while adhering to Visual Comfort’s billing standards, and the accurate posting of remittances to customer accounts. Also, this role requires analysis and reconciliati...
About this position: • Job Title: Accounts Payable Clerk • Department: Finance • Location (City/State): Austin, TX • Employment Type: Full time About us: Security Industry Specialists, Inc. What we can offer: • $27/hr • Health, Dental, Vision, and 401k for eligible employees • Paid Time Off includin...
Manage the collections and disputes for assigned accounts. Manage the receivables of the assigned accounts, ensuring the company collects the invoices on time. Send statements to customers and prepare dunning letters for past due accounts. We take calculated risks and we hold ourselves accountable f...
The Appeals Specialist will provide constructive feedback and suggestions to the Accounts Receivable, Patient Registration, Insurance Verification and Case Management teams in order to prevent claim denials. The Appeals Specialist will manage the organization’s third party payer appeals through the ...
Have prior sales and/or account management experience. ...