Accounts Receivable Specialist average salary in the USA, 2024
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Accounts Receivable (AR) Specialist
Accounts Receivable (AR) Specialist. Currently seeking a detail-oriented and motivated Accounts Receivable (AR) Specialist to join a finance team. The ideal candidate will have a strong background in accounts receivable processes, excellent communication skills, and and a passion for precision and e...
Accounts Receivable Specialist
Job Title: Accounts Receivable Specialist. Accounts Receivable experience, posting cash, keying credits is required. ...
Accounts Receivable Specialist
Become an Accounts Receivable Specialist with us, collaborating with seasoned accounting professionals to gain practical experience in accounts receivable management. Accounts Receivable Specialist. Are you a meticulous and organized individual with a keen interest in numbers and financial processes...
Accounts Receivable Specialist
Successful candidates will have a strong background background in accounts receivable, collections, and customer service!Qualifications:- High school diploma or equivalent- Strong knowledge and experience in accounts receivables and collections- Proficient and accurate in date entry- Possesses stron...
Accounts Receivable Specialist
About the Accounts Receivable Specialist Role As an Accounts Receivable Specialist, your responsibilities will include but not be limited to: Responsible for using proper systems to evaluate patient accounts, contacting patients for payment, and sending accounts to collections as needed. Accounts Re...
Accounts Receivable Specialist
Accounts Receivable Specialist. LHH Recruitment Solutions is looking for an experienced Accounts Receivable professional to help cover a 2–3-month sick leave. Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted. Continuously review and refine accounts re...
Dental Claims Accounts Receivable Specialist-1
The position will focus specifically on activities related to minimizing accounts receivable for the College of Dentistry including, but not limited to, researching, and correcting dental claims submission errors, posting insurance and patient payments, managing prior authorization requests, followi...
Accounts Receivable Specialist ($25/hour)
Accounts Receivable Specialist. Accounts Receivable and general office experience. Vaco is looking for a contract to hire AR Specialist in Columbus, OH!. ...
Accounts Receivable Specialist
Become an Accounts Receivable Specialist with us, collaborating with seasoned accounting professionals to gain practical experience in accounts receivable management. Accounts Receivable Specialist. Are you a meticulous and organized individual with a keen interest in numbers and financial processes...
Accounts Payable/Accounts Receivable Specialist
ACCOUNTS PAYABLE / ACCOUNTS RECEIVABLE SPECIALIST. Baesman Group, a nationally recognized provider of direct-to-consumer and in-store marketing strategy and execution is seeking an accounts payable/accounts receivable specialist. This position will work with the accounting team and will be responsib...
Accounts Receivable Specialist
Accounts Receivable and general office experience. Vaco is looking for a contract AR Specialist in Columbus and Hilliard, OH!. ...
Accounts Receivable Specialist ($26/hour)
Accounts Receivable/Accounting and general office experience. Vaco is looking for a contract AR Specialist in Hilliard, OH!. ...
Accounts Receivable Coordinator
As an Accounts Receivable Coordinator you will be responsible for maintaining positive and productive relationships with other team members and customers to research and resolve discrepancies related to customer invoices. Accounts Receivable, Inside Sales, or Customer Service required. Constant main...
Medical Billing Refunds Specialist - Digitech Computer
Medical Billing Refunds Specialist - Digitech Computer. The Medical Billing Refunds Specialist. Medical Billing, and Cash Posting or Refunds experience is required. ...
Accounts Payable Specialist - Digitech - Hybrid
Accounts Payable Specialist - Digitech - Hybrid. The Accounts Payable Specialist will support the growth and financial success of the Company and support a work environment in which they embrace a service orientation to both internal and external contacts. Back-up for team members as needed to suppo...
Medicaid Billing Specialist
IDD Medical Billing Specialist . We are seeking a passionate Medicaid Billing Specialist with at least two years of experience in Administrative to join our team of professionals in the Columbus area. Individuals in this classification will possess thorough knowledge and skill in support servic...
Accounts Payable Manager
We are looking for an organized Accounts Payable Manager to provide strong leadership to our accounts payable department. The Accounts Payable Manager manages a team of accounts payable clerks and ensures that all invoices are processed in a timely and efficient manner. The Accounts Payable Manager ...
Legal Billing Specialist (Remote in CA or Hybrid)
The Billing Specialist supports the delivery of quality legal services to clients by performing all aspects of the firm's monthly billing process including special billing related projects and a broad range of requests, with a high level of analytical and problem-solving skills. The Billing Speciali...
Accounts Receivable (AR) Clerk
Accounts Receivable (AR) Clerk. As an Accounts Receivable Clerk, you will play a crucial role in managing the inflow of funds into an organization. Your primary responsibilities will include processing incoming payments, maintaining accurate records of accounts receivable, and ensuring timely collec...
Accounts Payable Specialist
Specialist Essential Duties and Responsibilities:. This Job Is Ideal for an Accounts. ...
Credit/Collections Specialist
As the Credit/Collections Specialist you will perform B2B collections. Columbus based company looking to add a Credit/Collections Specialist to the team. Overview of the Credit/Collections Specialist role:. The Credit/Collections Specialist will work off the aging report. ...
Accounts Payable Clerk
Overview of Accounts Payable Clerk:. As the Accounts Payable Clerk you will support accounting operations by communicating with vendors, filing documents, reconciling statements and running software programs. Accounts Payable Clerk opportunity with a great company in Columbus! Large operation with a...
AR/Collections Specialist
Primary Responsibilities of the AR Specialist:. Preferred Qualifications of the AR Specialist:. ...
Accounts Receivable Coordinator
Monitor monthly aging report to track any past due accounts and research any discrepancies. Collection calls on past-due accounts. Post receipts to open A/R accounts. Process credits through receivables and mail credits to customers. ...