Research open receivables to identify and accurately post customer cash receipts according to customer support documents. ...
Kimley-Horn is looking for an Accounts Receivable Specialist to join our Phoenix, AZ office! This is an in-office position on our dynamic regional accounting team! Play a pivotal role in maintaining the company's financial health by managing and optimizing our accounts receivable processes. Account...
Prepare and distribute regular accounts receivable reports to internal stakeholders. Participate in month-end and year-end closing activities related to accounts receivable. Monitor and reconcile customer accounts to ensure payments are applied correctly. ...
You'll support our efforts to manage accounts receivable in the complex environment of an ad agency. Prepare, post, verify, and record customer payments and transactions related to accounts receivable. Draft correspondence for standard past-due accounts and collections, identify delinquent accounts ...
Kimley-Horn is looking for an Accounts Receivable Specialist to join our Phoenix, Arizona office! This is an office-based role. Accounts Receivable Management. Coordinate with Business Manager and attorneys regarding elevated Accounts Receivable issues. Strong knowledge of collections practice and a...
Accounts Receivable Specialist - Join Our Big-Hearted Team. Accounts Receivable Specialist!. Responsible for functions in Accounts Receivable (A/R), as well as assisting with special projects. ...
As an Accounts Receivable Specialist, you will be responsible for managing and maintaining the accounts receivable ledger, ensuring timely and accurate invoicing, and working closely with customers to resolve any payment issues. If this sounds like you, LLH Recruitment Solutions seeking a Accounts R...
Process accounts and incoming payments in compliance with financial policies and procedures - Perform day-to-day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivables' data - Prepare bills, invoices, and bank deposits - Reconcile the account...
LHH Recruitment Solutions is seeking a detail-oriented and experienced Accounts Payable and Receivables Specialist to join our dynamic team. Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted. Prepare and distribute regular accounts receivable aging rep...
Create the future of e-health together with us by becoming an Accounts Receivable Specialist. Maintain accounts receivable records to ensure credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared. Minimum of 5 years’ experience in Acco...
We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our finance team. The Accounts Receivable Specialist will be responsible for monitoring outstanding invoices, communicating with clients, and collaborating with internal departments to maintain a healthy financial ...
The Accounts Receivable Specialist's primary focus initially would be private collections for multiple skilled nursing facilities. Life Care Centers of America is looking to add an energetic and driven person to their experienced Accounts Receivable team!. ...
Accounts Receivable Specialist . Our growing eye care organization has immediate need for an experienced Accounts Receivable Specialist who is proficient in researching unpaid claims and following up on the insurance end. Review outstanding accounts and aging report. ...
The AP/AR Specialist is responsible for managing both accounts payable and accounts receivable processes, ensuring accuracy and efficiency in financial transactions. Minimum of 2 years of experience in accounts payable and/or accounts receivable roles. Process accounts receivable invoices, ensuring ...
Vaco Phoenix is looking for a part-time Accounts Payable Specialist for a top client in Phoenix AZ. The AP Specialist will work 25-30 hours/week and will be responsible for full cycle high volume accounts payable processing. Input invoices in the accounts payable system. ...
Accounts Payable Specialist who will be responsible for payments and controlling expenses by receiving, processing, verifying, and reconciling invoices. Input invoices in the accounts payable system. Strong understanding of accounts payable and general accounting procedures. ...
The Billing Data Specialist will contact patients with remote programming billing questions. The Billing Data Specialist is responsible for ETL functions (extracting, transforming, & loading) and maintaining data integrity. The Billing Data Specialist will enter all new or update patient demographic...
In this role, you will work closely with the Accounting department to maintain accurate financial records and ensure the companys compliance with all legal requirements. Your responsibilities will include but are not limited to: recording and verifying AR and AP transactions, account reconciliations...
Electronic billing submissions. Web Portal billing submissions. Follow billing schedule to ensure claims are billed in a timely manner. Communicate all denials to business managers, that cannot be reconciled by billing team/ supervisor and revenue cycle manager. ...
Headfarmer is seeking an Accounts Receivable Billing Specialist for our client in North Phoenix near 19 th Avenue and the 101. Interact with customers to resolve billing inquiries, provide payment reminders, and address concerns or disputes. Previous experience in accounts receivable or billing. ...
Accounts Receivable Supervisor. Accounts Receivable Supervisor. Direct, instruct, supervise, advise, and evaluate the work product and work in progress of the Accounts Receivable staff, approving transactions in the AZ360 accounting system and various workflows involving internal and external stakeh...
Provide any additional research for accounts designated on the critical accounts list, code and comment prior to monthly Critical Account call. Analyze aging for assigned operations and follow up on all outstanding accounts. Measurement: DSO, accounts worked per month, AR>. ...
Reconciles invoices against Purchase Orders and receipt of goods, as well as reconciling expense invoices to accounts and cost center by analyzing services rendered. Verifies vendor accounts by reconciling monthly statements and related transactions. Preparing analyses of accounts and producing mont...
TITLE: Grants Accounting Clerk. An Associate's Degree in accounting, finance or a related field; and three (3) years work experience in fund accounting, budget development and fiscal management; OR an equivalent combination of education and experience that provide the required knowledge and skills. ...
About the job Accounts Payable Manager. We are seeking a highly skilled and experienced Accounts Payable Manager to join our dynamic team. The ideal candidate will be a solution-driven leader capable of evaluating and improving processes while coaching and motivating a team of accounts payable speci...