The Tampa, FL office of Lewis Brisbois is seeking an Accounts Receivable Specialist with legal experience. ...
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...
Insurance Specialist - Accounts Receivable. The Insurance Follow-Up Specialist I is responsible for accounts receivable through claim follow up, cash collection, and denial management for services rendered by Florida Medical Clinic providers. Escalate any accounts that are problematic and difficult ...
Accounts Receivable Specialist. Why Consider an Accounts Receivable Specialist Role with our Client?. As an Accounts Receivable Specialist, you'll play a pivotal role in the team's success. Responsibilities of the Accounts Receivable Specialist:. ...
We are seeking an experienced Accounts Payables/Accounts Receivables Clerk. Accounts Receivable Specialist. Accounts Receivables Specialist. GAAP and financial concepts and experience with accounts payables and general ledger accounting. ...
ACCOUNTS RECEIVABLE SPECIALIST. Join our team and grow with us! We need account receivable specialists to respectfully recover past due consumer accounts. WHAT DOES A ACCOUNTS RECEIVABLE SPECIALIST DO?. Our Acounts Receivable Specialists are responsible for the following tasks:. ...
Accounts Receivable Specialist. Why Consider an Accounts Receivable Specialist Role with our Client?. As an Accounts Receivable Specialist, you'll play a pivotal role in the team's success. Responsibilities of the Accounts Receivable Specialist:. ...
Work effectively and efficiently with cross-functional departments including sales, operations, logistics, shipping and receiving Ability to work proactively, solve problems, and make decisions with minimal supervision Skills/Qualifications: Bachelors’ Degree in Accounting, Finance, or Supply ...
This position is responsible for handling bookkeeping, clerical, and some administrative work relating to the accounts payable system. Reconciles various accounts by identifying errors in posting or omissions by applying appropriate accounting standards. Process remittance information from checks, d...
STRATEGIC STAFFING SOLUTIONS HAS AN OPENING!.This is a Contract Opportunity with our company that MUST be worked on a W2 Only.No C2C eligibility for this ;Visa Sponsorship is Available! The details are below....
Revenue Cycle Shared Service Center (SSC) Collection Specialist. At least 2-3 years of medical collections experience preferred. ...
A valued client if ours is seeking a detail-oriented and highly organized Accounts Payable Clerk to join their growing accounting team. Reconcile accounts payable transactions. Monitor accounts to ensure payments are up to date. ...
Minimum 1 year experience in Accounts Payable. Posts A/P checks and lock box accounts daily. ...
We have an opportunity for an Accounts Payable Specialist II reporting into our Headquarters location. The Accounts Payable Specialist II is responsible for processing and verifying invoices in a timely manner for 30+ companies, utilizing multiple systems. The person in this role must also provide e...
The Accounts Payable Clerk reviews invoices and statements (verifying information, ensuring sufficient and correct backup, ensuring sufficient funds have been applied, determining accounts involved, coding transactions, and processing material through data processing for application in the accountin...
Staff Accountant/ Guest Service Agent - Regional Accountant - Contro Accounting Clerk, Accounting, Staff Accountant, Clerk. Verify, obtain approvals and pay invoices; bill and collect outstanding revenue in a timely, accurate manner in accordance with accounting policies and procedures. ...
Title:** Laboratory Billing Specialist. Position** Laboratory Billing Specialist. On Call:** No **Summary:** Provide support to BayCare Laboratory Services and is responsible for responding timely and appropriately to all Laboratory billing audits and or edits. High School Diploma is also accept...
Print, email customer A/R (Accounts Receivable) Statements. Prepare A/R (Accounts Receivable) reporting. Apply cash/checks to customer accounts. ...
Accounts Payable, Specialist, Accounting, Education. ...
Accounts Payable, Clerk, Accounting, Staffing. ...
Minimum 1 year experience in Accounts Payable. Posts A/P checks and lock box accounts daily. ...
We are hiring Revenue Cycle Specialists who excel in Medicare Collections for our Revenue Operations Department. Specialists in this role will contact Medicare Administrative Contractors (MACs) to reconcile outstanding accounts receivable (debit balances), research and resolve problem accounts, and ...
Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report. Accounts Receivable Coordinator. Updates receivables by totaling unpaid invoices. ...
Why join our client's team as an Accounts Payable Specialist?. What you'll do as an Accounts Payable Specialist:. As an Accounts Payable Specialist, you will be responsible for:. Utilizing your intermediate to advanced Excel skills and 10-key experience to excel in your role as the Accounts Payable ...