A company is looking for a Remote AR Management Specialist responsible for managing the complete life cycle of patient accounts. ...
The Accounts Receivable Specialist manages the accounts receivable process, including invoicing, payment collection, and accurate reconciliation of accounts. At least 2 years of experience in Accounts Receivable. The specialist also handles customer inquiries, supports annual audits, and suggests im...
A company is looking for a Senior Accounts Receivable Specialist to provide Accounts Receivable and Collections services to customers. ...
Skills:Accounts Receivable, Basic Accounts Receivable, Cash Applications Experience:Experienced3 year(s). Research unidentified/unapplied cash receipts and resolve issues in accounts receivable. Research unidentified/unapplied cash receipts and resolve issues in accounts receivable. Responsible for ...
A company is looking for an Accounts Receivable Escalation Specialist to manage and resolve complex revenue cycle issues. ...
The Accounts Receivable Specialist manages the accounts receivable process, including invoicing, payment collection, and accurate reconciliation of accounts. At least 2 years of experience in Accounts Receivable. The specialist also handles customer inquiries, supports annual audits, and suggests im...
Perform other assigned tasks and duties necessary to support the Accounts Receivable Department. Interacts with client Accounts Payable Department regarding status of payments in a fast goal oriented collections department. Responsible for monitoring and maintaining assigned accounts. Accountable fo...
LHH has partnered with a national service provider to assist in their search for an AR/Collections Specialist to join their growing team located in Gwinnett County, GA! The position is open due to company growth and qualified candidates are encouraged to apply for immediate consideration! If you are...
Perform other assigned tasks and duties necessary to support the Accounts Receivable Department. Interacts with client Accounts Payable Department regarding status of payments in a fast goal oriented collections department. Responsible for monitoring and maintaining assigned accounts. Accountable fo...
LHH has partnered with a national service provider to assist in their search for an AR/Collections Specialist to join their growing team located in Gwinnett County, GA! The position is open due to company growth and qualified candidates are encouraged to apply for immediate consideration! If you are...
Maxxis International USA, a leader in the high performance tire industry, has an exciting opportunity for an Mid-level Accounts Receivable Specialist for our Finance Department in Suwanee, GA. Accounts Receivable Specialists work Monday through Friday from am to pm (flexible schedules available). Re...
Are you an experienced Accounts Receivable Specialist looking for a new opportunity? We are seeking a skilled and motivated Accounts Receivable Specialist to join our client's dynamic team in the suburbs of Atlanta, GA. Accounts Receivable Specialist. As an Accounts Receivable Specialist, you will p...
A company is looking for a Billing Specialist - Remote. Key Responsibilities:Daily review and processing of data files for monthly invoicingReview and approve invoices for completeness and accuracyAssist in researching customer billing inquiries and/or disputesRequired Qualifications:Minimum 1-2 yea...
A company is looking for a Lead Collections Specialist to manage delinquent credit card accounts. ...
A company is looking for an Account Receivable Clerk III (Remote). ...
A company is looking for a Senior Outsourcing Billing Specialist responsible for managing billing and accounting administration for health and welfare benefit plans. ...
A company is looking for an Accounts Receivable Specialist. ...
A company is looking for a Senior Accounts Payable Specialist to join their accounting team. ...
A company is looking for an Accounts Receivable Coordinator (Remote) to support their Finance Department by managing accounts receivable records and handling credit and collection calls. ...
A company is looking for an Accounts Receivables Specialist (Temporary) to manage claims processing and improve revenue cycle operations. ...
A company is looking for an Accounts Payable Specialist to manage financial relationships with contractors and vendors in a remote setting. ...
A company is looking for an Accounts Payable Coordinator to join their growing Accounting team. ...
A company is looking for a Medical Billing Account Specialist responsible for providing medical billing support to Athena RCM Account Managers. ...
A company is looking for an Accounting Clerk to perform various clerical and routine accounting tasks while adhering to GAAP. ...
A company is looking for a Junior Accounts Payable professional to manage and process invoices and support various accounting functions. Key Responsibilities:Assist in processing invoices accurately and promptlySupport coordination of payments to vendors and ensure compliance with payment termsRevie...