The Accounts Receivable Specialist records, verifies, and posts payments received by the organization. Reconciles payments with accounts receivable ledger and prepares reports of delinquent accounts. Reconciles receivables accounts each month. Copies, files, and retrieves materials for accounts rece...
NASDAQ: ICCT) added a market-leading cloud-based, Software-as-a-Service (SaaS) and technology company focused on increasing workflow productivity and customer profitability is looking for a Billing and accounts Receivable Specialist to join our Accounting team at our headquarters in. Billing and Acc...
Accounts Receivable Specialist. If you're looking for a high-growth, fast-paced environment with an innovative company, this Accounts Receivable Specialist opportunity could be your ideal career move. Overview of the Accounts Receivable Specialist Role:. As an Accounts Receivable Specialist, you wil...
SummaryThe Accounts Receivable Specialist will be responsible for organizing and the collecting receivables from clients of engineering company that has recently been acquired by new ownership. IntroductionVisium Resources has been asked to identify qualified candidates for this Accounts Receivable ...
Summary of duties: Responsible for daily billing, quality control of patient claims, managing payments, and following up on outstanding accounts receivable. Follow up on outstanding accounts receivable. Upload documents to patient accounts as needed. ...
Responsible for assigned facilities, team support, and team projects as part of the Accounts Receivable (A/R) Team. A/R) Billing Specialist (FLSA Non-Exempt). ...
Research, review and communicate with insurance carriers regarding open accounts receivables. Researching and analyzing accounts, communicating with insurance payers and patients and recording clear and accurate notes for management as well as maintaining the appropriate documentation. ...
The Accounts Receivable Specialist will play a crucial role in enhancing our accounts receivable (AR) processes across over 400 locations nationwide. Minimum of 5 years of experience in accounts receivable, collections, or a related area. This position involves strategizing with location administrat...
Possess proficiency in computer software related to accounts receivable. Acts as the liaison between creditors and customers and manages overdue accounts. Reconcile accounts to investigate and resolve billing discrepancies or misapplied cash transactions. Make arrangements for payment of outstanding...
Skills:Basic Accounts Receivable, Accounts Receivable, Verbal Communication, B2B collections Experience:Experienced3 year(s). ...
The Accounts Payable Coordinator will handle all accounts payable related activities and assist with other accounting duties. The Accounts Payable Coordinator matches invoices to purchase orders and verifying information. Responsibilities of the Accounts Payable Coordinator:. Qualifications for the ...
Ensure that daily invoices and credits processed are properly updated to the accounts payable system. ...
Lowndes is seeking an Accounting Clerk to join our law firm. The ideal candidate will be responsible for performing a variety of accounting and clerical tasks, ensuring accurate financial record-keeping, and supporting the overall financial operations of the firm. Enter financial data into the accou...
We are looking for Accounts Payable Specialists with, at minimum, 3 years hands on experience in AP. As an Accounts Payable Specialist, you will play a crucial role in ensuring the accurate and timely processing of invoices and payments. Reconcile accounts payable transactions. Accounts Payable (3 y...
Assists and supports the Accounting Department by generating and posting journal entries, performing balance sheet account reconciliations, reviewing various reports, researching invoices as needed, assisting on various special projects as needed, and performing other miscellaneous clerical and acco...
Seeking an Accounts Payable Clerk for a contract position in the Orlando, FL This is a Monday to Friday 8:00 am to 5:00 pm. Process accounts payable transactions and manage heavy 10-key data entry work. ...
Accounting Data Entry Clerk - Westcor Land Title Insurance Company. Ardán Inc, a Community of Companies is looking for a talented Accounting Data Entry Clerk to join our team in our main headquarter office, located in Maitland, FL. The responsibility of an Accounts Receivable Data Entry Clerk is to ...
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. ...
Do you have experience as an Accounts Payable Specialist and want to join a company actively improving the well-being of others? In the Accounts Payable Specialist role, you will be an important part of our commitment to serve our community. Two years’ experience in accounts payable . ...
Accounting Clerk, Property Management and Real Estate Company. You will maintain our property management accounting system and processes. Maintain property management accounting system. Extensive Accounting skills, experience, knowledge, and/or education are required. ...
Manage the receivables for 50 locations. Assist in Accounts Payable management. ...
The Accounts Payable/Receivable Clerk performs a variety of general accounting and clerical support tasks related to the efficient maintenance and processing of accounts payable/receivable. Prepares accounts payable checks and posts all open items in accounts payable on a daily basis. He or she comp...
The CareIQ Billing Specialist completes invoicing processes for all CareIQ Ancillary Healthcare services. Utilizing proprietary systems and knowledge from training, a CareIQ Billing Specialist will complete administrative review of vendor and provider bills, determine appointment type, and then gene...
As an SAP Accounting Clerk, you'll play a crucial role in supporting our financial operations, working closely with our financial analyst, and contributing to the smooth functioning of our accounting processes. SAP Accounting Clerk - Join Our Thriving Organization!. About the Company and the SAP Acc...
As a Collections & Accounts Receivable Coordinator, you will assist the Accounts Receivable Manager and Collections Supervisor in all duties associated with collections, accounts receivable, including data entry, and customer service. Rehmann is searching for a Collections & Accounts Receivable Coor...