Job Description
Job Description
BradyPLUS focuses on solution selling, customer education, and product expertise in key commercial market segments including hospitality, education, restaurants, healthcare and more.
We are THE destination for talent and careers. Come be a part of a growing organization and a winning team!
Accounts Receivable / Collections Specialist
Accounts Receivable / Collection Specialists are vital to BradyPLUS by ensuring the company receives payments for goods and services and records these transactions accordingly.
Specialists also coordinate payment collection, process credit card payments and credit and service customer accounts.
Requirements :
- High School Diploma required, associate's degree or higher preferred.
- 2+ years accounting experience in collections or related field
Responsibilities :
Strong organization skills, ability to prioritize work and multitask effectively and efficiently in a fast pace, heavy workload environment
- Detail oriented and responsive, deadline-driven
- Strong customer service skills, ability to maintain a professional demeanor and develop and maintain solid relationships with a focus on high profile customers
- Strong focus on teamwork and ability to manage relationships across multiple departments
- Excellent verbal and written communication skills
- Analytical / Critical thinking skills
- Knowledge of accounting principles and practices
- Proficient in Microsoft office Suite of products
- Strong computer skills with an emphasis on accounting software and 10-key touch
- Ability to identify, research and resolve account discrepancies
- Must meet deadlines and manage a high volume of incoming emails and calls and respond in a professional and polite manner in a timely fashion.
Benefits :
- Competitive wages
- Excellent Benefits including medical, dental, vision, supplemental and disability insurance
- 401k with company match
- Nine paid holidays a year
- Paid time off
BradyPLUS is an equal opportunity employer and does not discriminate against otherwise qualified applicants on the basis of race, color, sexual orientation, religion, ancestry, age, sex, marital status, national origin, disability or handicap, or veteran status.
Job Posted by ApplicantPro
Accounts Receivable/Collections Specialist
Specialists also coordinate payment collection, process credit card payments and credit and service customer accounts. Specialists are vital to Brady by ensuring the company receives payments for goods and services and records these transactions accordingly. ...
Accounts Receivable/Collections Specialist
Accounts Receivable/Collections Specialist. Accounts Receivable/Collections Specialist. Accounts Receivable/Collection Specialists are vital to Brady by ensuring the company receives payments for goods and services and records these transactions accordingly. Specialists also coordinate payment colle...
Receivables and Collections Specialist
UES has an opening for Receivables and Collections Specialist in their Las Vegas, NV branch, This individual will provide support to multiple branches in the Western Region, in the areas of Accounts Receivable and Collections. Providing regional support to multiple Branches in areas of accounts rece...
Dental Accounts Receivable & Billing Specialist
Accounts Receivable and Billing Specialist. Communicate billing and insurance updates to appropriate teams to improve collections. ...
PATIENT ACCOUNTS SPECIALIST- Collections Department
Job Description: The Patient Accounts Specialist/Collections is responsible for the follow up and resolution of Commercial, Managed Care and third-party insurance accounts receivable balances. Responsible for the maintenance and processing of patient accounts and hospital insurance collections. Resp...
PATIENT ACCOUNTS SPECIALIST- Collections Department
The Patient Accounts Specialist/Collections is responsible for the follow up and resolution of Commercial, Managed Care and third-party insurance accounts receivable balances. Responsible for the maintenance and processing of patient accounts and hospital insurance collections. The Western Region Co...
Accounts Receivable Specialist (41571)
The AR Specialist will oversee the billing receivables and functions under the direction of the Billing Supervisor. The ideal candidate will have excellent organizational, and Microsoft excel skills, ability to multi-task and meet various deadlines while managing all open accounts receivable from th...
Specialist Accounts Receivable - RO Business Operations
We are seeking for an Accounts Receivable professional to join our team. Maintains accounts receivable customer files and records. In this role, you will provide financial, clerical, and administrative services to ensure efficient, timely, and accurate payment of accounts for a high volume of rental...
PATIENT ACCOUNTS SPECIALIST - Collections Department
Job Description: The Patient Accounts Specialist/Collections is responsible for the follow up and resolution of Commercial, Managed Care and third-party insurance accounts receivable balances. Responsible for the maintenance and processing of patient accounts and hospital insurance collections. Resp...
Accounts Receivable Specialist
The Accounts Receivable Specialist is responsible for creating and maintaining client accounts, billing schedules, invoicing, and accounts receivable. Accounts Receivable – ensure invoices are paid in a timely manner. Accounting, Accounts Receivable or equivalent experience required. ...