The Tampa, FL office of Lewis Brisbois is seeking an Accounts Receivable Specialist with legal experience. ...
Accounts Receivable Specialist. If you're looking for a high-growth, fast-paced environment with an innovative company, this Accounts Receivable Specialist opportunity could be your ideal career move. Overview of the Accounts Receivable Specialist Role:. As an Accounts Receivable Specialist, you wil...
Insurance Specialist - Accounts Receivable. The Insurance Follow-Up Specialist I is responsible for accounts receivable through claim follow up, cash collection, and denial management for services rendered by Florida Medical Clinic providers. Escalate any accounts that are problematic and difficult ...
Accounts Receivable Specialist. Why Consider an Accounts Receivable Specialist Role with our Client?. As an Accounts Receivable Specialist, you'll play a pivotal role in the team's success. Responsibilities of the Accounts Receivable Specialist:. ...
We are seeking an experienced Accounts Payables/Accounts Receivables Clerk. Accounts Receivable Specialist. Accounts Receivables Specialist. GAAP and financial concepts and experience with accounts payables and general ledger accounting. ...
Prepare routine management reports such as accounts receivable collections update, aging analysis, and other accounts receivable activity reports. Processes accounts receivable and collects past due accounts with emphasis on accuracy, timeliness, and maintaining positive customer relations. Assist w...
Accounts Receivable Specialist. Why Consider an Accounts Receivable Specialist Role with our Client?. As an Accounts Receivable Specialist, you'll play a pivotal role in the team's success. Responsibilities of the Accounts Receivable Specialist:. ...
ACCOUNTS RECEIVABLE SPECIALIST. Join our team and grow with us! We need account receivable specialists to respectfully recover past due consumer accounts. WHAT DOES A ACCOUNTS RECEIVABLE SPECIALIST DO?. Our Acounts Receivable Specialists are responsible for the following tasks:. ...
The Accounts Payable Specialist is responsible for processing invoices, ensuring proper documentation and approval, and issuing payments to vendors and suppliers in an accurate and timely manner. Reconcile accounts payable statements and records. ...
We are seeking a talented and professional Billing Specialist to provide superior customer care. Process and submit billing data using documented processes and procedures. Ensure patient's medical information is accurate and up to date as needed for billing. Calling Providers to request and collect ...
The Accounts Payable Specialist will be responsible for all accounts payable functions within the organization. This position is responsible for accurately preparing, processing, and maintaining the accounts payable activities of the organization. Ensures company policies and procedures are being ad...
Job Summary: We're seeking a skilled Accounts Receivable Manager to lead our AR department, optimize cash flow, and maintain strong customer relationships while ensuring accurate and timely collection of payments. Reconcile AR accounts and assist with month-end closing procedures. Oversee the mainte...
Responsible for managing daily workflow of the Accounts Receivable Team as well as monitoring productivity standard. Manager will work closely with the Assistant Director of Accounts Receivable. ...
Staff Accountant/ Guest Service Agent - Regional Accountant - Contro Accounting Clerk, Accounting, Staff Accountant, Clerk. Verify, obtain approvals and pay invoices; bill and collect outstanding revenue in a timely, accurate manner in accordance with accounting policies and procedures. ...
The Accounts Payable Clerk reviews invoices and statements (verifying information, ensuring sufficient and correct backup, ensuring sufficient funds have been applied, determining accounts involved, coding transactions, and processing material through data processing for application in the accountin...
JOB TITLE: Revenue Cycle Shared Service Center (SSC) Collection Specialist. At least 2-3 years of medical collections experience preferred. ...
Accounts Payable, Administrator, Assistant, Credit, Accounting, Education. ...
Why take the Accounts Payable role with this company?. Responsibilities of the Accounts Payable Specialist:. Process full-cycle Accounts Payable. What we are looking for in the Accounts Payable Specialist:. ...
A valued client if ours is seeking a detail-oriented and highly organized Accounts Payable Clerk to join their growing accounting team. Reconcile accounts payable transactions. Monitor accounts to ensure payments are up to date. ...
The Medical Billing Records Specialist is responsible for maintaining patient files and statistics along with responding to requests for medical records. ...
The Call Center Collection Specialist's work is creative, exciting, and different every day. Job Responsibilities: Work in a call center environment that requires 100% phone-based interaction Demonstrate excellent communication, negotiation, and decision-making skills, while staying engaged with our...
Minimum 1 year experience in Accounts Payable. Posts A/P checks and lock box accounts daily. ...
We have an opportunity for an Accounts Payable Specialist II reporting into our Headquarters location. The Accounts Payable Specialist II is responsible for processing and verifying invoices in a timely manner for 30+ companies, utilizing multiple systems. The person in this role must also provide e...
Accounts Payable, Clerk, Accounting, Staffing. ...