Accounts Receivable Specialist: salario promedio en Dublin, OH in 2024
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Accounts Receivable Specialist
Accounts Receivable Specialist (Contract-to-Hire). We are seeking a detail-oriented and experienced Accounts Receivable Specialist for a contract-to-hire opportunity with a long standing client located near Hilliard. The ideal candidate will be responsible for managing the full-cycle accounts receiv...
Accounts Receivable Specialist
About the Accounts Receivable Specialist Role As an Accounts Receivable Specialist, your responsibilities will include but not be limited to: Responsible for using proper systems to evaluate patient accounts, contacting patients for payment, and sending accounts to collections as needed. Accounts Re...
Accounts Receivable Specialist
Become an Accounts Receivable Specialist with us, collaborating with seasoned accounting professionals to gain practical experience in accounts receivable management. Accounts Receivable Specialist. Are you a meticulous and organized individual with a keen interest in numbers and financial processes...
Accounts Receivable Specialist
Accounts Receivable Specialist. The Accounts Receivable Specialist serves as a subject matter expert and direct point of contact for all (upwards of 75-100) Ohio State University departments and offices (including regional campuses), and external customers for the financial and operational processin...
Accounts Receivable Specialist
The Accounts Receivable (AR) Specialist position focuses on high volume business to business direct customer contact in collecting and reconciling disputes with customers, controlling and preventing the continuation of outstanding past due receivables, and minimizing bad debit risk to the organizati...
Staff Accountant / Accounts Receivable Specialist
Staff Accountant/ Accounts Receivable Specialist. Work directly with the sales department to coordinate accounts receivable statuses and collection updates. Maintain delinquent accounts receivable listings to sales. Provide monthly updated delinquent accounts receivable listings to Assistant Control...
Hospice Accounts Receivable Specialist Mercy Health
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...
Accounts Receivable Specialist - OH - LOCAL
NSC Skilled Trades is seeking experienced Accounts Receivable Specialist for Direct Hire in Hilliard, Ohio. ...
Billing Specialist
Process invoices and billing submissions through client-specific web portals. Ensure accuracy of billing data and compliance with company and client guidelines. Provide support to clients with billing-related inquiries. Fact-finding and investigation regarding web billing discrepancies. ...
Billing Specialist - Onsite
The Billing Specialist is responsible for managing invoicing through various client-specific web portals, ensuring data accuracy and adherence to both company and client specifications. Prepare and present weekly billing reports to management, providing insights into billing accuracy and process eff...
COLLECTIONS AND VENDOR RELATIONS SPECIALIST
Collections and Vendor Relations Specialist. High School diploma with 2 years of accounting/collections experience. ...
Accounting-Clerk
Monday - Friday 7:30am to 4:00pm.Express Employment Professionals is seeking applicants for a full time .We are a full-service staffing firm working with local companies to fill jobs with great talent like you!.Review merchandise orders in computer system.Pull orders from small warehouse, Pack and s...
Billing & Collections Specialist (B2B)
The Billing and Collections Specialist supports the accounting functions of the business; specifically, the billing and receivables process as well as the month end general ledger close process by preparing entries and reconciliations. The Billing and Collections Specialist is the subject matter exp...
Accounts Payable Vendor Management Specialist
The Accounts Payable Vendor Management Specialist is responsible for managing vendor and customer service relationships. A minimum of 1 year experience in a high volume, automated accounts payable environment. ...
ACCOUNTS PAYABLE SPECIALIST
This Job Is Ideal for an Accounts. ...
Accounts Payable Specialist- Temp
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. Accounts Payable Specialist (Temporary Role) . Two years’ ...
Accounting Clerk
An Accounting Clerk is responsible for responding to guest inquiries, resolving guest billing disputes, performing month-end duties and preparing daily receivables in the hotel's continuing effort to deliver outstanding guest service and financial profitability. As an Accounting Clerk, you would be ...
Accounts Payable Coordinator
The Accounts Payable Specialist will work in a team environment to help ensure that Accounts Payable processes and procedures meet and exceed customer expectations by proactively identifying and resolving payment problems for our departments and vendors. Health System Shared Services | Accounts Paya...
Medical Billing and Coding Specialist
Additional experience in Ambulance billing is a plus, as well as background in billing Medicare, Medicaid and commercial insurance including appeals & reconsiderations. Our highly-trained staff of EMS professionals, Communication Specialists, Accounts Receivable Specialists, and Fleet Mechanics work...
Credit and Collections Specialist II
Kimball Midwest, a national distributor of maintenance, repair, and operation products, is searching for a Credit and Collections Specialist II for our Columbus, Ohio location. Performs other duties assigned by the Credit & Collections Manager or the Assistant Controller. Bachelor’s degree in a rele...
Accounts Receivable Associate
The Accounts Receivable associate is responsible for effective management and problem resolution of the outstanding accounts receivable by ensuring timely receipt of payments from customers. Accounts Receivable Associate Responsibilities. The Accounts Receivable Associate will complete collection ca...
Accounts Payable Coordinator
Join our Finance Department team in a full-time Accounts Payable Coordinator role offering regular work hours from Monday to Friday, 8:00 a. Maintain accurate ledger accounts. ...
Collections Specialist
The Collections Specialist serves as a member of the central collection services area in the Office of the University Bursar. The Collections Specialist provides fiscal, operational, consultative, and administrative support to students, parents, external customers, and departments. Two (2) years of ...
OR Billing Specialist
Summary:This position is responsible for providing complete, accurate, and timely billing. Knowledge of Medicare, Medicaid, and Insurance billing. One to two years previous billing Experience in a medical office/hospital environment. ...
Accounts Receivable Clerk
Assist in maintaining and modifying standard operating procedures (SOPs) of accounts receivable (AR) procedures and controls. Ensure invoices are issued timely and Unbilled Receivable balance kept current (aged 7 days or less). Control and prevent the continuation of outstanding past due receivables...