The AR Follow Up Specialist is responsible for the efficient use of a variety of internal Revenue Cycle systems and performs tasks for claims processing, registration and billing edits, claim edits and payer rejections. ...
Accounts Receivable Specialist. Proven experience as an Accounts Receivable Specialist or in a similar finance role. Monitor and manage the accounts receivable aging report, follow up on outstanding invoices, and facilitate collections in a professional and timely manner. Maintain organized and com...
Accounts Receivable Specialist. We also offer 401(k) with employer match and Flexible Spending Accounts. Prepare necessary adjustments, obtain approval, and post to client accounts. ...
About the Company and Accounts Receivable Specialist Opportunity:. Accounts Receivable Specialist. Job Duties for the Accounts Receivable Specialist:. Ideal Candidate for the Accounts Receivable Specialist Role:. ...
ACCOUNTS RECEIVABLE SPECIALIST We seek a dedicated Account Receivable Specialist responsible for all aspects of medical billing and accounts receivable management. Key Responsibilities: Review and process all outstanding aging balances over 30 days for assigned accounts, following organization polic...
Accounts Receivable Specialist with Costpoint. Accounts Receivable (AR) Specialist. The AR Specialist will be responsible for managing the company’s accounts receivable processes, including billing, collections, and reconciliations, to ensure accurate and timely processing. Monitor accounts receivab...
This person will be responsible for accounts receivable which involves contacting vendors. We are looking for an AR/AP Specialist to support all functions in our Accounting Department. Updating receivables by totaling unpaid invoices . ...
Accounts Payable/Receivable Specialist - Severn, MD. About the Company and Overview of the Accounts Payable/Receivable Specialist Role:. Accounts Payable/Receivable Specialist. Job Responsibilities of the Accounts Payable/Receivable Specialist:. ...
Processing/reviewing accounts payable records via Chrome River in accordance with established firm policies and procedures, including assessment of sales/use tax as appropriate. As needed, communicating with vendors to resolve issues/discrepancies to ensure all vendor accounts are in good standing. ...
Overview of the Accounts Payable Clerk role:. Qualifications for the Accounts Payable Clerk:. Due to growth, they are looking for a temporary AP Clerk for their office in Parkville, MD. ...
Collections Specialist- Baltimore, MD. Our new client, a big name in the education industry, is looking for a seasoned collections specialist to help out with backlog. Day to day tasks include working with the collections agency, generating and sending letters to students with outstanding accounts, ...
About the Company and Accounting Clerk Opportunity:. Job Duties for the Accounting Clerk:. Qualifications for the Accounting Clerk:. Answer general accounting phone line. ...
Accounts Payable Associate - Owings Mills, MD. Overview of the Accounts Payable Associate role:. The Accounts Payable Associate will handle full cycle AP duties for three manufacturing companies. Job Duties of the Accounts Payable Associate:. ...
Accounts Receivable Clerk Responsibilities:. Accounts Receivable Clerk Requirements:. Reconcile accounts receivable ledger to ensure that all payments are accounted for and properly posted. Previous experience in accounts receivable or a similar accounting role is required. ...
The Supervisor will be an expert in the full life cycle of the Accounts Payable function at Allegis. A love of problem-solving, researching and understanding complex payable scenarios will establish the Supervisor as a subject-matter expert both on the team and across the Organization. Deep understa...
A manufacturing company is seeking a Part Time (25/hrs a week) Accounts Payable Specialist. At least 2 years experience as an accounts payable specialist, or similar. In-depth knowledge of accounts payable principles, accounting standards, and industry regulations. Charging expenses to accounts and ...
A manufacturing company in Anne Arundel County, MD seeks a qualified Accounts Payable Specialist. At least 2 years experience as an accounts payable specialist, or similar. In-depth knowledge of accounts payable principles, accounting standards, and industry regulations. Charging expenses to account...
The Accounts Payable Manager is responsible for the daily operations of all accounts payable, payroll operations, and expense functions for Allegis Global Solutions (AGS). Manage the accounts payable function and resolve any payment inquiries made internally or by external customers. Analyze and dra...
At least 1 year of accounting clerical experience (Accounting Clerk II). BCCC’s Finance and Administration is looking for an Accounting Clerk II. The positions reports to the Manager of Accounting. General knowledge of bookkeeping principles, mathematical methods and techniques and accounting standa...
Do you have experience as an Accounts Receivable Analyst and want to join a company helping to make a difference in individuals’ lives? In the AR Senior Analyst role, you will be an important part of our commitment to serve others. Accounts Receivable Senior Analyst. Oversee and manage all Accounts ...
Key responsibilities: Process interim, milestone, monthly, hold, and closed billing requests in accordance with client requirements Confirm required documentation in support of all line items is included Upload/submit invoices to the appropriate client portals timely Email invoices for clients not u...
A nonprofit organization in Anne Arundel County, MD seeks an Accounts Payable Analyst. Provide Accounts Payable support, and education on Self-Directed Services budget sheets and related budget documentation submitted to the participant's team. Minimum of two year of experience in Accounts Payable o...
Are you currently in the job market for a full time role? Medix is hiring multiple Hybrid Medical Billing Specialists to work for a major healthcare organization in Baltimore County. At least 2 years of billing/AR follow up experience. ...
At Image360 BWI in Glen Burnie, MD, we are seeking an enthusiastic Accounts Payable Coordinator to join our team. As an Accounts Payable Coordinator, you will play a crucial role in maintaining financial records and ensuring timely payments. Assist with daily closing activities related to accounts p...
Assists in implementing billing system upgrades. ...