A company is looking for a Senior Accounts Receivable Specialist to provide Accounts Receivable and Collections services to customers. ...
The Accounts Payable Specialist plays a crucial role in managing financial transactions related to an organization’s accounts payable. Retrieve deposit, wire and ACH information from multiple bank accounts. ...
A company is looking for an Accounts Receivable/Payable Specialist. Key Responsibilities:Generate, review, and send customer invoicesManage billing in external invoicing portals and update Netsuite for customer billing changesAssist with company credit card platform, A/R aging, and one-off analysis ...
This Jobot Job is hosted by: Adam Bennett.Are you a fit? Easy Apply now by clicking the "Apply Now" buttonand sending us your resume.Salary: $60,000 - $100,000 per year.We're a construction company with a growing AR team.We've grown our revenue year over year and are the best at what we do.Our Accou...
A company is looking for an Accounts Receivable Specialist. ...
Thousands of sellers use our global B2B payments and invoicing network to provide choice and convenience to buyers, open new markets and automate accounts receivables. Business to Business setting including accounts receivable. Interact with business customers to resolve outstanding receivable issue...
Accounts Receivable experience. Identify delinquent accounts and perform collections on past due invoices to maintain targeted DSO under 60 days. Freeze and terminate accounts on. ...
Accounts Receivable Collections Specialist. You will be the point of contact between customer accounts payable teams, the internal billing and treasury teams, and you will be responsible for the early identification and resolution of collection issues. Manage the collection of customer accounts for ...
Implement electronic billing firmwide within various electronic billing systems, including set ups in billing system and eBillingHub. The Senior Electronic Billing Specialist is responsible for all aspects of electronic billing. Manage, track, and assign new electronic billing implementations and mi...
A company is looking for a Medical Coding & Billing Specialist - TempKey Responsibilities:Reviewing and submitting claims within payor guidelines to ensure timely and accurate filingResolving and appealing claims denials, and optimizing claim submission processAccurately applying appropriate CPT and...
A company is looking for an Account Receivable Clerk III (Remote). ...
A company is looking for an Accounts Receivable Analyst. ...
A company is looking for a Bilingual Collection Specialist. Key Responsibilities:Connect with individuals to resolve delinquent account issuesProvide solutions for consumers and organizationsOffer advice, options, and solutions to help consumers repay financial obligationsRequired Qualifications:Pri...
A company is looking for an Accounts Receivable Specialist. Key Responsibilities:Contacts customers by phone to resolve AR issuesExplains options and works with customers to resolve past due amountsWorks under supervision to maintain customer accounts and resolve outstanding issuesRequired Qualifica...
Key Responsibilities:Manage and process expense reportsSupport cash reconciliation tasksAssist with month-end closing activitiesRequired Qualifications:Associate's degree in Accounting or related field requiredBachelor's degree in progress is a plusAdvanced knowledge of Microsoft Office Suite and PD...
A company is looking for a Senior Collections Specialist. ...
A company is looking for an Accounts Payable Specialist to join their dynamic team. ...
Key Responsibilities:Develop and implement policies and procedures for financial controlsLead and mentor the Accounts Payable TeamManage SOX processes, financial transactions, and compliance reportingRequired Qualifications:8+ years of experience in managing accounts payable and cash disbursement fu...
A company is looking for an Accounts Receivable Coordinator (Remote). Key Responsibilities:Process denials and appeals to payers within payer-established timeframeEnsure timely collection of monies following standard proceduresReview Accounts Receivable detailed aging every six weeks for assigned pa...
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 an Accounts Payable Clerk. ...
Key Responsibilities:Verify patient eligibility and authorization for healthcare servicesUpdate patient demographics and insurance informationResearch and resolve unpaid or denied claims, contact payers for paymentRequired Qualifications:High school diploma or GEDMinimum of 2 years experience in hea...
A company is looking for an Accounts Payable and T&E Manager. ...
A company is looking for a Customer Engagement Specialist, Billing. ...
A company is looking for an Accounts Receivable Specialist - Policy Compliance (ABN Validations). ...