Become an Accounts Receivable Specialist with us, collaborating with seasoned accounting professionals to gain practical experience in accounts receivable management. Accounts Receivable Specialist. Are you a meticulous and organized individual with a keen interest in numbers and financial processes...
About the Accounts Receivable Specialist Role As an Accounts Receivable Specialist, your responsibilities will include but not be limited to: Responsible for using proper systems to evaluate patient accounts, contacting patients for payment, and sending accounts to collections as needed. Accounts Re...
The Accounts Receivable Specialist is responsible for implementation and coordination of fiscal transactions in a timely and accurate manner. Needs to be a strong problem solver and critical thinker to resolve accounts. Responsibilities include posting remittance advice to patient accounts, resolvin...
NSC Skilled Trades is seeking experienced Accounts Receivable Specialist for Direct Hire in Hilliard, Ohio. ...
Accounts Receivable Specialist (Contract-to-Hire | Onsite, West Columbus, OH). The Accounts Receivable Specialist will be responsible for invoicing, billing, and handling disputes, as well as conducting deep dives into invoice details to ensure accuracy. This role involves managing full-cycle accoun...
Accounts Receivable Specialist. The Accounts Receivable Specialist serves as a subject matter expert and direct point of contact for all (upwards of 75-100) Ohio State University departments and offices (including regional campuses), and external customers for the financial and operational processin...
Accounts Receivable Specialist & Bookkeeper About Us Gutter Guards America (GGA Roofing) is a leading home improvement company committed to providing top-quality roofing solutions to our valued customers. We are seeking a detail-oriented and skilled Accounts Receivable Specialist & Bookkeepe...
Our ideal Accounting Clerk has 2+ years of accounting assistant experience or basic accounting knowledge. Every day brings something a little different for our Accounting Clerk! This role provides invaluable accounting and clerical assistance, ensuring that every member of our office team can succes...
Their primary role is to maintain accurate accounting records, supporting operations, track expenses and assist with budgeting and forecasting. Extensive experience with Excel and related accounting programs. ...
We are looking for a non-exempt, full-time accounts payable specialist. Two or more years’ experience in accounts payables processing. This Delta Gamma professional is responsible for responding to daily matters relating to payables and performing assigned duties in conformity with the Constit...
Specialized experience is defined as: Performing duties that support the processing of financial/accounting transactions using standardized procedures that may include reviewing financial/accounting systems information/documents for accuracy/completeness, inputting financial/accounting information i...
Do you have a passion for helping others? Looking for a Collections position that values integrity and teamwork? If so, you'll fit right in with Spectrum's Customer Operations Collections team!. Spectrum's Collections team works directly with our customers, focusing on their needs and keeping them i...
Become an Accounts Receivable Specialist with us, collaborating with seasoned accounting professionals to gain practical experience in accounts receivable management. Accounts Receivable Specialist. Are you a meticulous and organized individual with a keen interest in numbers and financial processes...
Accurately records account receivable note of actions taken on each claim. Accurately records account receivable note of actions taken on claims denials. ...
Accounts Payable Specialist to join our team!. Maintains Vendor Accounts - submits new vendor additions, and revisions to vendor master files. ...
The Accounts Payable Specialist will process approximately 60-100 digital payables by category daily. RESPONSIBILITIES OF THE ACCOUNTS PAYABLE SPECIALIST:. The Accounts Payable Specialist will enter invoice data and complete 3-way match of POs & receipts. PREFERRED EXPERIENCE FOR THE ACCOUNTS PAYABL...
IDD Medical Billing Specialist . We are seeking a passionate Medicaid Billing Specialist with at least two years of experience in Administrative to join our team of professionals in the Columbus area. Individuals in this classification will possess thorough knowledge and skill in support servic...
As a Specialist II in Collections, you will take a mix of inbound and outbound calls while collecting on overdrawn or past due accounts. The Call Center Collection Specialist's work is creative, exciting, and different every day. Your passion for customer service, inner competitiveness will allow yo...
Accounting Clerk responsibilities:. The ideal candidate will have prior experience working in a high-paced office environment, with previous automotive accounting experience preferred. Previous automotive accounting experience is preferred. ...
ACCOUNTS PAYABLE SUPERVISOR- GREAT ENVIRONMENT, BEAUTIFUL OFFICES. JOB DESCRIPTION OF ACCOUNTS PAYABLE SUPERVISOR:. Our client in downtown Columbus is looking for an energetic and hardworking Accounts Payable Supervisor to join their team!. Responsibilities of the Accounts Payable Supervisor:. ...
Accounts Receivable Supervisor:. The Accounts Receivable Supervisor is a key customer-facing leader responsible for overseeing the accurate and timely processing, reporting, and distribution of customer billing and payment transactions. Responsibilities of Accounts Receivable Supervisor:. Requiremen...
Billing and Collections Specialist. We are committed to excellence in service and are looking for a skilled Billing and Collections Specialist to join our team in Columbus, Ohio. We are seeking a highly motivated Billing and Collections Specialist with previous MICA, DASH, and Xactimate experience t...
Operating database software and electronic billing systems to review financial data, correct discrepancies, and reconcile accounts appropriately. ...
Aon is looking for a Billing Portfolio Specialist to support our growing Aon Rewards Solutions subdivision (“Aon Rewards”). As a full time, Portfolio Advisor Administrator, you will work with a team of colleagues in multiple locations to provide billing support while meeting tight deadlines. The Por...
Assist in review and reconciliation of tenant accounts. Make necessary adjustments to tenant accounts. ...