Prepare and publish various accounts receivable reports including Accounts Receivable Aging, payment trending and bad debt. Crain Communications, Inc is looking for an Accounts Receivable Specialist to join our corporate Finance team. Monitors and manages the risk and receivables of an assigned acco...
Do you have experience in Accounts Receivable/Collections and a desire to work for a company that positively impacts the lives of others? In the AR Collections Specialist role, you will contribute to the company’s commitment to serve others by sending claims to the payer in a timely and accurate man...
Accounts Receivable Specialist. Position: Accounts Receivable Specialist. Report on collection activity and accounts receivable status. We are seeking a competent Collection Specialist to contact clients and collect outstanding payments. ...
Accounts Receivable SpecialistPay: $60-70K depending on industry experienceLocation: 100% onsite in Dearborn, MIHours: Mon - Fri 6:30/7AM - 3/3:30PMDirect Hire Opportunity!**Overview:*A local company in the Construction industry is seeking an *Account Receivable Specialist* to join th...
Make sure unpaid invoice list matches accounts payable at the end of the month. Experience in accounts payable processes. Verifies and posts details of business transactions, such as funds received and disbursed, and totals accounts, using calculator or computer. Data entry all account payable batch...
We are seeking a dedicated and customer service-oriented B2B Collections Specialist to join our team. At least 2 years of experience in B2B collections (Business to Consumer collections experience is not applicable). The ideal candidate will manage collections on assigned accounts through phone and ...
Manage Accounts Receivable portfolios for trends and warning signs; make recommendations and implement actions necessary to maintain and improve department metrics including DSO, AR turnover, deductions and aged accounts. This position will oversee all day-to-day activities of the Accounts Receivabl...
Accounts Payable Clerk Details:. Accounts Payable Clerk Qualifications:. Basic accounting knowledge with 3-5 years’ experience in accounts payable. Issuing debit and credit memos and running tapes of all payables. ...
At least 2-3 years of experience with accounts payable or general accounting. ...
Join our company for our part time (mornings) Accounts Payables Clerk opening. ...
Accounts Receivable & Accounts Payable. Mails invoices/statements to customers to encourage payment of delinquent accounts. Reviews delinquent accounts for forwarding to collection attorney Maintains daily and weekly activity reports. ...
We are seeking an AP/AR Associate for our Corporate Headquarters that will be responsible for overseeing Accounts Payable and Accounts Receivable and other tasks related to finance and accounting for our retail, manufacturing and cultivation operations. Work with Sales team to ensure timely collecti...
Under indirect supervision, audit medical charges and record for compliance with federal coding regulations and guidelines ensuring that medical billing is correct and conforms to legal and procedural requirements; ensure the integrity of department billing. Audit billing reports to ensure patient e...
Make sure unpaid invoice list matches accounts payable at the end of the month. Experience in accounts payable processes. Verifies and posts details of business transactions, such as funds received and disbursed, and totals accounts, using calculator or computer. Data entry all account payable batch...
We're currently looking for a full-time Accounts Receivable Representative to work in our Detroit based office. As the Accounts Receivable Representative, you will play an important role insuring the timely and accurately processing of customer transactions and monitoring payments from customers. Co...
Experience in accounts payable. Maintain accounts payables electronic files (includes scanning / saving invoices). Back up to the Accounts Receivable / Accounting Assistant role. ...
The Billing Specialist 2 will locate and notify holders of 121+ day delinquent accounts, attempt to recover payments, and work with account holders to reconcile past-due accounts. Three years of experience in credit and collections work preferred. ...
Accounts Payable Tax Analyst6-8 Week Temporary AssignmentDetroit, MI (Hybrid Schedule)$24 - $26/hr Kelly Services has recently partnered with our large banking customer in Detroit, seeking an AP Tax Analyst to join their tax team temporarily. ...
Accounts Payable Clerk to work virtually in the U. Experience in an accounts payable/receivable or similar capacity is required. Review invoices, accurately code to g/l accounts and enter in system. ...
An in-depth knowledge of all Accounts Payable processes and systems is needed to initiate new, develop old, and streamline processes. Takes an active lead in coordinating accounts payable matters with other departments and identifying procedures and processes to accommodate growth and efficiency. Co...
We are looking for an organized, dependable, quick learner with a pleasant personality to be our full-time Accounts Payable/Accounts Receivable person. Follow up on past due accounts. ...
So, you're interested in a career with Roland Berger? We're happy to hear that! We are one of the world's leading strategy consultancies and the only one of European heritage.As a result, diversity has been part of our identity since our company was founded in 1967.Every day we live and breathe our ...
Responsible for the day-to-day activities related to resolution of patient accounts up to and including: adding NCT ID#s, identifying information that was missing or posted in error, and releasing billing edits. Performs daily review and reconciliation of billing edits for patients on non-industry s...
This position reports to the Accounts Receivable (AR) Reconciliation Supervisor and is responsible for ensuring that all customer account balances are kept current by ensuring on account (OA) balances and credits on account/on invoice are applied daily. The AR Recon Analyst will also reconcile aged ...
Job Title: Billing specialist. Reviews weekly and monthly reports on unbilled revenue and prepares for billing. Verifies patient’s insurance coverage and make necessary changes in billing system. Performs routine filing and related duties for the Billing department. ...