Accounts Receivable Specialist: salario promedio en West Columbia, SC in 2024
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Accounts Receivable Specialist
Accounts Receivable Specialist. We are hiring for an Accounts Receivable Specialist to join our client’s team. The ideal candidate will bring a strong background in insurance follow-up and accounts receivable and thrive in a dynamic office setting. ...
Accounts Receivable Specialist FT (Columbia)
Accounts Receivable Specialist FT (Columbia). Accounts Receivable Specialist. UCI is currently looking for an Accounts Receivable Specialist to join our team. The position reports to the Accounts Receivable Supervisor. ...
Accounts Receivable Specialist
Accounts Receivable Specialist. You’ll assist with activities including, but not limited to, communicating with attorneys and clients, preparing reports, reconciling, and analyzing accounts receivable accounts, and applying cash receipts. You thrive in a team atmosphere and look forward to utilizing...
Accounts Receivable Specialist
Assist with activities including, but not limited to, communicating with attorneys and clients, preparing reports, reconciling, and analyzing accounts receivable accounts, and applying cash receipts. Thrives in a team atmosphere and looks forward to utilizing prior accounts receivable experience to ...
Single Billing Office, Customer Service Specialist, FT, Days, - Remote
Knowledgeable of the job functions required for a A/R Follow-up Representative, Cash Posting Representative, Claims Clearinghouse Representative, Correspondence Representative, Credit Processing Specialist, Denial/Appeals Specialist, Payment Research Specialist and a Quality Assurance Specialist. Kn...
Accounts Payable Specialist
Join Our Team as an Accounts Payable Specialist Accountant!. Are you ready to be part of a dynamic, industry-leading company that values innovation, integrity, and excellence? We're on the lookout for a skilled Accounts Payable Specialist Accountant who thrives in a fast-paced environment and excels...
Accounts Receivable Manager
Reconcile all A/R related accounts. Implements appropriate action to collect delinquent accounts, including legal suit, 3rd party collections, holding of shipments, etc. Arranges notes receivable, security instruments, Letters of Credit, Guarantees, UCC filings if needed. ...
Accounts Payable Specialist (Remote)
Description & Requirements Maximus is currently hiring an Accounts Payable Specialist! We are looking for a detail-oriented and dedicated individual to join our dynamic finance team. Essential Duties and Responsibilities: - Responsible for maintenance of the general ledger, preparation of ...
Accounts Receivable Representative - Medicare
Job Title: Accounts Receivable Representative - Medicare. ...
Remote Collections Specialist
Equal Opportunity Employer Keyword Search: customer service, healthcare, now hiring, customer support, credit, collections, accounts receivable, A/R, AR, billing, bill collector, billing clerk, collections clerk, patient account, medical, insurance, revenue cycle, patient financial, sales, medical b...
Remote Collections Specialist
The Healthcare Collections Representative will:. ...
Accounting Clerk II - Accounts Payable
Works with accounts payable supervisor with processing accounts payable transactions which includes but not limited to verifying travel settlements, processing change orders, proofing the transactions before check run, preparing sales taxes, reviewing accounts payable clerks transactions, assisting ...
Accounts Receivable Manager
The Manager, Account Management is responsible for the overall processes, training, evaluation and support for student finance/accounts receivable services. ...
Accounts Payable Specialist
Performing day to day financial transactions, including verifying, classifying, and recording accounts payable data. Processing accounts in compliance with financial policies and procedures. Assist in managing multiple banking accounts with verifying bill payments. Solid understanding of basic bookk...
Senior Manager, Accounts Receivable
Manage Accounts Receivable portfolios for trends and warning signs; make recommendations and implement actions necessary to maintain and improve department metrics including DSO, AR turnover, deductions and aged accounts. This position will oversee all day-to-day activities of the Accounts Receivabl...
Accounting Clerk
Do you have automotive dealership accounting experience? If you are a self-motivated person who is looking for an opportunity with a growing organization, it’s time to shift your career into gear with. Previous experience in automotive accounting a plus. ...
Billing Sponsor Collector Specialist
The Billing Sponsor/Collector Specialist - Government reports to the HPA Collection Supervisor. Responds to vendor inquiries and resolves any discrepancies in billings and payments. ...
Patient Billing Support Specialist FT (Corporate)
UCI is currently looking for a patient billing support specialist (Billing Support Specialist) to join our team. Patient Billing Support Specialist FT (Corporate). Patient Billing Support Specialist. The Billing Support Specialist is responsible for providing quality customer service while efficient...
Accounts Payable Specialist
Maintains all accounts payable reports, spreadsheets and corporate accounts payable files. AMERICAN SpiralWeld Pipe Company is hiring for an Accounts Payable Specialist at our East Coast Operation in Columbia, SC. As an Accounts Payable Specialist, you will be. The Accounts Payable Specialist provid...
Medical Billing Specialist
Medical Billing Specialist In-Office Position. The ideal candidate will be responsible for all aspects of billing including accounts receivables, managing claims from the time of claim submission to payment posting, etc. Billing-related background in a physician clinic setting preferred with experie...
ACCOUNTS RECEIVABLE
Invoice Handling: Your role includes printing and sending Accounts Receivable invoices to customers through various channels (mail, email, online portals). Invoice Handling: Your role includes printing and sending Accounts Receivable invoices to customers through various channels (mail, email, onlin...
Staff Accountant / Accounting Clerk
STAFF ACCOUNTANT / ACCOUNTING CLERK. Bachelor’s degree in accounting, finance, or business from an accredited 4year college or university preferred– Associates with comparable experience will also be considered especially if they come from the construction industry. Experience using accounting Softw...
Automotive Accounting Clerk
If you are an experienced Automotive Accounting Clerkwe want to talk to you! Qualified candidates should have a fullunderstanding of the daily facets of thedealership. Complete endofmonth accountingreports asassigned. Working knowledge ofaccounting officepositions. ...