Medical Accounts Receivable Specialist. ...
Our client is looking for an experienced Accounts Receivable Specialist to manage their accounts receivable processes efficiently and accurately. The Accounts Receivable Specialist will prepare and analyze accounts receivable aging reports and other financial reports as needed. The Accounts Receivab...
The Accounts Receivable Specialist Level 2 will be responsible for leading client collections, customer contract maintenance, entering customer and vendor invoices and credit memos, reconciling customer statements, payment applications, daily client billing verification and assistance with booking j...
Medical Accounts Receivable Specialist. ...
Accounts Receivable Specialist -. In partnership with a top client of ours, we are hiring for an experienced Accounts Receivable/Billing Rep. Minimum of 2 years of experience in Accounts Receivables, preferably in a hospital setting. ...
Vouchers all invoices into Accounts Payable. Minimum of two (2) years of Accounts Payable experience (Preferred). Must be able to instruct others on how to operate any software relevant to Accounts Payable. Minimum of two (2) years of Accounts Payable experience (Preferred) (preferred). ...
Accounting / Billing Specialist. Review monthly operating expense billings for G/L coding. ...
Automotive Accounts Payable/Receivable Clerk. Prepare accounts for payments and verify data in system. Follow up on past due accounts and returned checks. ...
High volume dealership looking for a motivated individual to assist with Accounts Payable and other office task as deemed necessary by management. Analyzes and processes accounts payable in a timely manner. Reconciles various accounts on a monthly basis, bringing any discrepancies to the attention o...
Blasius Kia is seeking a highly motivated and detail-oriented individual to join our team as Accounts Payable. As a member of the Accounts Payable team, you will be responsible for accurately processing and recording payments to vendors, maintaining vendor records, and providing excellent customer s...
Central Accounting Office in Wallingford!. If you are an Automotive Accounting professional who wants to get your career in gear, come and take the journey with one of CT’s largest and most successful retail automotive teams in the state,. Must have general accounting knowledge and experience....
The ideal candidate will be responsible for monitoring and processing payable invoices and other payment requests using our ERP Accounts Payable system, with a preference for candidates with SAP and Coupa experience. We are seeking an experienced and detail-oriented Accounts Payable Specialist. Perf...
Complete weekly/monthly accounting functions related to cash receipts & disbursements including Accounts Payable, claims and capitation payable, premium & medical lockbox. Support incoming mail for Accounts Payable team/function: receive, check over, distribute as appropriate. Ensure Accounts Payabl...
Apply now, read the job details by scrolling down Double check you have the necessary skills before sending an application.This position can start this week! Work in a team environment.This position is 100% in the office.Apply now or call to learn more! 203-493-0235.Process and manage outgoing payme...
We are seeking a detail-oriented and highly organized Accounting Clerk to join the team in New Haven, CT. This person will be responsible for a variety of accounting duties, including maintaining financial records, processing transactions, and ensuring accuracy and compliance with established accoun...
Skills:Accounts Payable, Expense Reports, Check Runs, Reconciliation, Journal Entries, Netsuite, Invoices Experience:undefined4 year(s). ...
Motivated team player to handle , A/R/A/P, Reconciliations, posting of other sales for multi-brand Auto Dealership.Office skills required, automotive background helpful....
Enters data and maintains accounts payable files and records. Prepares all necessary reports relating to the efficient operation of Accounts Payable. Verifies vendor statements and handles all correspondence involving accounts payable. Tests new software releases and upgrades to ensure a smooth “go-...
BMTX or the Company) is seeking a fully remote Accounts Payable Specialist to support the Corporate Controller in executing our P2P activities, including invoice processing, payment processing, and account reconciliation. Minimum 2 years experience as an accounts payable specialist, or similar. The ...
Monitor accounts to ensure payments are up-to-date . Point person for payable questions . Receive and post daily cash receipts, reconcile accounts and make deposits . ...
Medical Billing / Collections Specialist. ...
The Accounts Payable Specialist will be responsible for managing all aspects of the accounts payable process, ensuring accuracy, efficiency, and timely payments to vendors and suppliers. The Accounts Payable Specialist will investigate and resolve issues related to accounts payable, including inquir...
Performs all electronic billing and follow up on claims for residents and families, Medicare part A and B, Medicaid Sate billing, third party insurance carriers, guarantors, doctors, lawyers and others, over the phone or by letter correspondence. Experience in health care billing; including part A &...
Billing experience working with insurance carriers a plus but not required. ...
The Accounts Receivable Biller is responsible for assisting the director with managing the day-to-day operations of the business office, billing facility charges to the appropriate payor, collecting outstanding Accounts Receivables, and assisting with the resident personal needs fund. We are hiring ...