LHH Recruitment Solutions is partnering with a client to hire an Accounts Receivable Specialist for a contract opportunity in Fremont, California. Monitor accounts receivable aging reports and follow up on overdue accounts. Certified Accounts Receivable Specialist (CARS) or similar certification. Id...
Accounts Receivable Specialist - Call Center Experience - Remote EST hours - $18-$20. Demonstrate a thorough knowledge of company businesses including Strategic and National accounts, in-store professional accounts, government, and various fleet accounts Meet daily productivity goals managing incomi...
Monitor accounts receivable accounts and follow up on outstanding payments. Monitor accounts receivable accounts and follow up on outstanding payments. Skills:Viewpoint, Accounts Receivable, Invoices, Cash Applications, Reconciliation, Billing Experience:Experienced3 year(s). Process payments receiv...
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. ...
Accounts Receivable Specialist. The purpose of this position is to facilitate the prompt posting of the company’s Accounts Receivable cash collections. Two plus (2+) years of Finance or Accounts Receivable related experience. ...
We are currently seeking an AR Coordinator for our office.The ideal candidate will have over 3 years of billing experience in the professional services industry, be comfortable working in a fast-paced, high-volume environment, and adapt as needed to meet the firm's growing demands.Prepare, print, an...
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 ...
Bachelor’s degree in accounting or equivalent experience, with a focus on accounts receivable preferred. Reconcile accounts promptly, analyze transactions, initiate credits and adjustments, and ensure accurate clearing of corresponding credits and debits. ...
The Finance Specialist will perform a wide variety of accounting work in accounts payable and general accounting. ...
Job Title: Senior Billing Specialist. Work on API billings, & MNT Billings. Summary: This position performs complete medical billing and reimbursement functions and is responsible for all aspects of the medical revenue cycle for Remote Patient monitoring, Chronic care management and Medical Nutr...
You’ll be helping the finance team with everything relating to account receivables; from generating and sending invoices to our customers, processing payments, reconciling transactions and maintaining accurate records. Monitor client accounts for non-payment and follow up as necessary. ...
The Billing Specialist is responsible for providing general support to the billing team including, but not limited to, time narrative entry and edits, corrections and edits to invoices, compiling expense back-up for invoice submissions, filing and other administrative functions. Aderant, Elite, Bill...
Assists Accounting Supervisor, Assistant Controller and Senior Staff Accountant with financial audits and preparing appropriate audit work papers. ...
Account Payable Clerk to join our team. Maintain updated Accounts Payable Aging. ...
Strong attention to detail, data entry, post to accounts, and administrative duties are required. ...
Job Summary We are seeking a highly skilled Medical Billing Specialist to manage and oversee our billing and revenue cycle processes. Senior Medical Billing Specialist Salary upto 90K Fulltime_ Onsite Sunnyvale CA Company Overview We are a healthcare organization dedicated to improving the managemen...
We are seeking an Accounts Receivable Clerk to join our team. Previous experience as an Accounts Receivable Clerk or in a similar position. Collaborating with other departments to gather additional information, ensure accounts are up-to-date, and develop repayment plans. Communicating with clients r...
The AR Analyst will oversee bill accounts to ensure those who have outstanding debts pay back based on the term and stay within Credit limit. Mainly Managing Receivable on Regular and Retail Accounts. Accounts Receivable, dispute follow up, and reconciliations. Prior experience in managing accounts ...
We are looking for a Data Entry Specialist whose main function is providing excellent customer service by quickly and accurately processing submissions sent electronically by our members.A Data Entry Specialist will compare data with source documents submitted by our members, checking for accuracy a...
Estamos buscando especialistas en contabilidad para nuestro nuevo HUB internacional ubicado en El Prat de Llobregat- Barcelona.Su principal misión será gestionar el ciclo contable y los procesos administrativos de las tiendas MediaMarkt para cumplir la normativa legal y los procedimientos internos d...
We are seeking a Sr Accounts Receivable Analyst to support and drive the transformation of the AR workflow as part of the Order-to-Cash process and leverage transactional data to provide quality business insights. Monitor the Accounts Receivable inbox to ensure timely response, redirection, or escal...
Sort, file, and maintain accounts payable files and related documents, for example, inserting new or removing existing materials as needed and disposing of obsolete files in accordance with established procedures. Print various accounts payable reports as requested. Assist with updating and reconcil...
We are looking for a Data Entry Specialist whose main function is providing excellent customer service by quickly and accurately processing submissions sent electronically by our members.A Data Entry Specialist will compare data with source documents submitted by our members, checking for accuracy a...
The Billing Specialist will be a critical component to Personalis' 2024 business goals. Through the management and maintenance of the payer database and accuracy of posting receipts, the Billing Specialist ensures the accuracy of the order intake process, submission of clean claims and the applicati...