The Accounts Receivable Specialist is responsible for processing of accounts receivable transactions using multiple integrated software through all phases of customer maintenance, invoicing, collection of customer account balances, processing cash receipts, preparing customer account reconciliations...
A company is looking for an Accounts Receivable Specialist. ...
Accounts Receivable Specialist. Accounts Receivable Specialist. Accounts Receivable Specialist Responsibilities: . Accounts Receivable Specialist Requirements: . ...
A company is looking for an Accounts Payable/Accounts Receivable Specialist (Remote). NetSuite SoftwareStrong understanding of expense accounts, prepaids, and accrualsAble to handle multiple clients simultaneously and work independently. ...
The Accounts Receivable Specialist is responsible for maintaining Accounts Receivable (AR) ledgers for assigned client accounts including review and analysis of client agreements, creating accurate bills in accordance with contractual terms, review of revenue entries through variance analysis, posti...
Key Responsibilities:Build the Accounts Receivable function from scratchMonitor billing process for small business (SMB) and mid-market (MM) accountsManage accounts receivable records, collections, renewals, and customer disputesRequired Qualifications:Proficiency in English and Portuguese at a CEFR...
Medical Accounts Receivable Specialist. Medical Accounts Receivable Specialist Responsibilities:. Medical Accounts Receivable Specialist Requirements:. Responsible for accurate and timely insurance claims follow-up and accounts receivable resolution for assigned payers. ...
Accounts Receivable/Credit Specialist. As an Accounts Receivable Specialist at Oberweis, you will be integral to our financial operations, ensuring accurate processing of invoices and timely collection of payments. Lead accounts receivable process for home delivery, wholesale & distributors. Prepare...
A company is looking for an Accounts Receivable & Office Administrator in Boston, Massachusetts. ...
A company is looking for an Accounts Payable Specialist Contractor in Redwood City, CA. Netsuite, and Tipalti is a plus2-4 years of experience as an AP specialist or similar positionPrevious experience at a fast-growing startup is a plusMust be detail-oriented and deadline-driven with robust organiz...
A company is looking for a Billing Specialist 1-Temp for a remote position. Key Responsibilities:Schedule and coordinate work flow between departments to expedite project efficienciesFollow up on adjudicated claims, submit claims, and handle payer-specific appealsResolve patient and clinic billing i...
A company is looking for a Part-Time Collections Specialist. ...
A company is looking for an Accounts Receivable Specialist I - Collections. ...
A company is looking for an Accounts Payable Supervisor. Degree in Business Administration or related field with 4+ years of Accounts Payable experienceAdvanced MS Word, PowerPoint, and Excel skillsPreferred experience with IFS, FastAP, and Concur. ...
Key Responsibilities:Accurately post data and resolve patient billing concernsInterview and counsel patients for payment arrangements and charity assistanceWork with patients to resolve account balances and answer their questionsRequired Qualifications:High school diploma or equivalentOne year exper...
A company is looking for a Senior Technical Consultant - Billing Specialist. Key Responsibilities:Communicates designs and architecture decisions to senior consultants and Client ExecutivesDevelops business and workflow strategyManages client project scope and provides technical subject matter exper...
A company is looking for an Accounts Receivable Student Account Coordinator. ...
A company is looking for an Accounts Payable Specialist (Temporary) for a short-term remote project. ...
A company is looking for a Collections Specialist I. Key Responsibilities:Approach customer interactions with a solutions-oriented mindset, active listening, and empathyNavigate systems to provide accurate resolutions and follow up on customer inquiriesPerform Collections tasks including negotiating...
A company is looking for an Accounts Receivable Analyst. Key Responsibilities:Review and enter customer payments daily, maintain transactions, and contact customers for past due accountsPrepare reports, address customer questions, escalate concerns, and perform journal entriesAssist in audit documen...
A company is looking for a Specialist, Accounts Receivable. ...
A company is looking for an Accounts Payable Associate. Key Responsibilities:Manage vendors and accounts in Bill. ...