Accounts Receivable Specialist: Average Salary in Ormond Beach, FL in 2024
Find out what the average Accounts Receivable Specialist salary is in Ormond Beach, FL
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Accounts Payable Specialist
We are seeking dedicated and detail-oriented Accounts Payable (AP) Specialists at various levels (Entry, Associate, Senior). Entry-Level Accounts Payable Specialist:. Associate Accounts Payable Specialist:. Reconcile accounts payable transactions. ...
Accounts Receivable Assistant
The successful candidate will be responsible for supporting the Accounts Receivable (A/R) functions, processing billing and payment entries, handling incoming mail, and assisting with various administrative tasks. Sort, distribute, and process incoming mail related to accounts receivable and finance...
Billing Specialist (Part Time)
We are seeking a dedicated Medical Billing Specialist for our Revenue Cycle Team. Knowledge of medical billing practices and of billing reimbursement. In this position you will be responsible for the billing and or collections of insurance claims. Understand Third Party Billing and Collection Guidel...
Accounts Payable Supervisor
The Accounts Payable Supervisor reports directly to the Assistant Controller, Accounting, Global. Ability to train and supervise the Accounts Payable Clerk. Primary point of contact for Accounts Payable Analysts to assist with invoice/system issues, or concerns regarding vendor relationships. Minimu...
Data Specialist - Medical Billing/Accounting
We are looking for a passionate, detail oriented, and customer service focused Data Specialist to join our Accounting team in Winter Park. The Data Specialist will support the Early Steps Program by assisting with data analysis and reporting. Prepare and update billing reports. ...
Accounts Payable Specialist
Reporting to the Accounts Payable Manager, the Accounts Payable Specialist will be responsible for the accounting and administrative duties related to the efficient processing and maintenance of accounts payable transactions. Embry-Riddle Aeronautical University's Accounts Payable team is currently ...
Accounts Receivable
We are seeking a full-time Accounts Receivable Specialist to join our growing team! The role is accountable for day-to-day accounting functions specializing in accounts receivable duties. Performs Accounts Receivable functions including invoicing, manual check application, aging reports, and account...
Accounting Clerk
Accounting Clerk needed to help a company manage all accounting needs. Accounting Clerk needed to help a company manage all accounting needs. Previous Accounting Experience. Previous Accounting Experience. ...
Archwell Solutions - Accounting Clerk
The Accounting Clerk will responsible for performing a variety of general accounting support tasks as well as reconciling and maintaining financial statements, records, and reports. One (1) to Two (2) years of experience in an accounting or finance role, preferably as an accounting clerk or similar ...
Billing Specialist
Based in any of our US offices, the Billing Specialist will provide general data entry support to the Central Billing department and Accounting department. The Billing Specialist should strive to provide their assigned attorneys and clients with the highest-quality customer service by becoming a sub...
Collections Specialist (Part Time)
We are seeking a dedicated Medical Collections Specialist for our Revenue Cycle Team that is available to work at least 24 hours per week Monday through Friday. Documents all collections activity in patient collections notes. Collections or medical billing experience with basic understanding of ICD9...
Part Time Accounts Payable and Accounts Receivable
We are seeking a Part Time Accounts Payable and Receivable Representative to join our team! You will perform clerical and administrative functions in order to drive company success. Track and maintenance of collection accounts . Ability to monitor accuracies of deposits and credits into accessible C...
Collections Specialist
We are seeking a dedicated Medical Collections Specialist for our Revenue Cycle Team. Documents all collections activity in patient collections notes. Collections or medical billing experience with basic understanding of ICD9, CPT4, HCPCS, and medical terminology is preferred. ...
Billing Specialist
We are seeking a dedicated Medical Billing Specialist for our Revenue Cycle Team. Knowledge of medical billing practices and of billing reimbursement. In this position you will be responsible for the billing and or collections of insurance claims. Understand Third Party Billing and Collection Guidel...
Accounting Technician - Accounts Payable
We are seeking an experienced and professional Accounting Technician to add to our Accounts Payable team. The Accounting Technician will be responsible for processing accounts payable, corresponding with vendors and answering inquiries, ensuring accuracy of invoices and timely payments. ...
Accounting Clerk
How about this one?* We’re seeking an Accounting Clerk to work at a Pharmaceutical company in Venice, FL. Work Hours: 8:00am-4:30pmMonday-FridayTemp to Hire *What’s a typical day as an** Accounting Clerk**?** You’ll be:* * Organize invoices an...
Accounts Payable
We are seeking a full-time Accounts Payable Specialist to join our growing team! The role is accountable for day-to-day accounting functions specializing in accounts payable duties. Performs Accounts Payble functions including invoicing, manual check application, aging reports, and account reconcili...
Medical Billing Specialist - A/R
Covers for other billing office employees, as needed. ...
Senior Manager, Accounts Receivable
Manage Accounts Receivable portfolios for trends and warning signs; make recommendations and implement actions necessary to maintain and improve department metrics including DSO, AR turnover, deductions and aged accounts. This position will oversee all day-to-day activities of the Accounts Receivabl...
ACCOUNTS PAYABLE SPECIALIST
Minimum of two (2) or more years accounting experience with minimum one (1) year of heavy Accounts Payable experience (multiple entity experience a plus). Prepare month-end accruals for unposted payables activity. ...
A/R Billing and Collections Specialist – Medicaid (Florida)
A/R Billing and Collections Specialist - Medicaid (Florida). A minimum of one (1) year experience working in the business office of a healthcare facility required; Skilled Nursing Facility billing and collections strongly preferred. ...
Payment Recovery Specialist - Out of State Medicaid Billing - Remote!
The Payment Recovery Specialist reviews claims to make sure that payer specific billing requirements are met, follows-up on billing through payment of the claim, answers inquiries, and updates accounts as necessary. Billing process and procedures (including parameters and requirements of billing). T...
Billing Specialist
Responsibilities involve billing of institutional and professional claims to various insurance companies/payers. The biller will audit and conduct all research relating to meeting payer billing guidelines for clean claims submission. Will include the handling of the billing function for multiple fac...
Medicare Billing Specialist
Knowledge of medical billing practices and of billing reimbursement. In this position you will be responsible for the billing and or collection of insurance claims. Understand Third Party Billing . Ensure the timeliness and accuracy of billing. ...
Accounts Payable
We are seeking a full-time Accounts Payable Specialist to join our growing team! The role is accountable for day-to-day accounting functions specializing in accounts payable duties. Performs Accounts Payble functions including invoicing, manual check application, aging reports, and account reconcili...