The Accounts Receivable Specialist is responsible for implementation and coordination of fiscal transactions in a timely and accurate manner. Needs to be a strong problem solver and critical thinker to resolve accounts. Responsibilities include posting remittance advice to patient accounts, resolvin...
The billing specialist/Accounts Receivable will work with other Billing Specialists to ensure that all services are billed to the payers correctly. Billing and Accounts Receivable Specialist. Monitor accounts receivable lists and follow up on accounts. Assist with day-to-day billing/accounts receiva...
ACCOUNTS RECEIVABLE SPECIALIST. Responsibilities of the Accounts Receivable Specialist:. Accounts Receivable Specialist:. ...
Accounts Receivable Specialist - Akron, OH - JOB 24-. A well-established electrical contracting company is seeking to hire an Accounts Receivable Specialist in the Akron, Ohio area. Construction or trades accounts receivable a big plus but not required. Assist CFO and Accounts Receivable Manager. ...
Accounts Receivable Specialist. Overall, an accounts receivable specialist plays a crucial role in managing the company's cash flow, maintaining vendor relationships, and ensuring timely and accurate payments while adhering to internal controls and regulatory requirements. A growing Barberton compan...
LHH has an immediate opening for an AP Specialist inTwinsburg. ...
The Accounts Payable Specialist assists and facilitates with the overall operations of the Accounts Payable Department by processing invoices and issuing timely payments for all goods and services purchased. Assist in preparing accounts payable-related financial reports for management. Accounts Paya...
LHH has an immediate opening for an AP Specialist in Wadsworth. ...
LHH Recruitment Solutions is looking for an Accounts Payable Specialist for a client of ours in the Streetsboro, OH area. Efficiently manage accounts payable invoices, up to 200 invoices a week, and ensure timely and accurate payment of invoices. Experience: 1-2 years of Accounts Payable experience....
Unlike traditional billing service models, ACU-Serve provides HME clients with a new level of control, flexibility, information access, and billing expertise. The DME Billing and Claims Specialist position resolves issues with unpaid insurance claims for an assigned client load. ACU-Serve delivers b...
Responsibilities of the Accounts Payable Specialist:. Vendor invoice processing, statement reconciliation, and other accounts payable functions. Daily interaction with Vendors, Project Management, Customer Service, Accounts Payable, Billing, Purchasing, and other departments as needed. Preferred Qua...
The Legal Collections Specialist manages delinquent accounts and legal collections processes. Legal Collections Specialist:. Key Responsibilities of the Legal Collections Specialist. Qualifications of the Legal Collections Specialist. ...
TeamHealth is named among the "150 Great Places to Work in Healthcare" by Becker's Hospital Review.The World's Most Admired Companies" by FORTUNE Magazine as well as one of America's 100 Must Trustworthy Companies by Forbes Magazine in past years.TeamHealth, an established healthcare organizations i...
Delivering the is the mission that drives Elara Caring, and .We have extraordinary employees with a passion and enthusiasm to exceed the expectations of each patient we serve, each visit, every day—and that could include you.Elara Caring is looking for a passionate .Why Join the Elara Caring mission...
Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report. Accounts Receivable Coordinator Duties:. Accounts Receivable Clerk Skills and Qualifications:. Updates receivables by totaling unpaid invoices. ...
A prominent and established engineering firm is looking for a strong Billing specialist to join the team. Responsibilities of the Billing Specialist:. Other tasks as may be assigned by the Billing Manager. Experience with a billing system. ...
A growing, fast-paced distribution company is looking to add a sharp Collections Specialist to their team. Collections by phone and email. ...
Accurately enter invoices in accounting software (NetSuite).Ensure proper coding of invoices in accordance with the financial reporting structure.Acquire proper approvals for all invoice transactions.Assist in completing payment runs (checks, wires, ACH, etc.Ad hoc reporting and research involving i...
The Accounts Payable Specialist is responsible for processing, verifying, and reconciling invoices according to established policies and procedures in an efficient, timely and accurate manner. Primary focus on processing and vouchering domestic non-merchandise payables, but provide support to intern...
AWP is North America’s leading traffic control specialist. As the Customer Relations Account Specialist, this role is responsible for delivering excellence in service and contributing to the mission of protecting businesses, people, and time. Enter high volumes of data into the various systems timel...
Bookkeeper (Accounts Receivables / Accounts Payables) - Akron, Ohio - JOB 24-. Candidates must have experience in accounts receivables, accounts payables, processing payroll, filing tax payments / tax returns, financial and sales postings. ...
Up to $1000 Sign-on Bonus for Medical Billing A/R Specialists. We're on the lookout for dedicated individuals to join our team as Medical Billing A/R Specialists for both Professional and Facility charges. As a Medical Billing A/R Specialist, you'll play a critical role in ensuring the smooth proces...
BILINGUAL COLLECTIONS SPECIALIST. A growing, fast-paced distribution company is looking to add a sharp Bilingual Collections Specialist to their team. Collections by phone and email. ...
The Accounts Payable Associate performs a variety of accounts payable processing responsibilities. LHH is currently accepting applications for an Accounts Payable Specialist, direct hire, hybrid (after training) position for a client in Streetsboro, OH. This position is responsible for the timely pr...
Our client is looking for an accounts receivable team member who is comfortable working in a rubber compounding facility. Processing of accounts receivable. ...