Job Summary: The AR Credit Specialist position is responsible for working with customers to accelerate the speed that they pay NEFCO by collecting aged receivables and for applying a consistent credit policy towards customers. Perform other assigned tasks and ad hoc duties necessary to support the A...
Medical Accounts Receivable Specialist. ...
About the Part-time Accounts Receivable Specialist Position (20 Hours/Week): . They are currently seeking a temporary Part-time Accounts Receivable Specialist to join their team for a duration of 3-6+ months. Apply today to become the Part-time Accounts Receivable Specialist for their team! . Essent...
Accounts Receivable Specialist -. In partnership with a top client of ours, we are hiring for an experienced Accounts Receivable/Billing Rep. Minimum of 2 years of experience in Accounts Receivables, preferably in a hospital setting. ...
Medical Accounts Receivable Specialist. ...
The Accounts Receivable Specialist Level 2 will be responsible for leading client collections, customer contract maintenance, entering customer and vendor invoices and credit memos, reconciling customer statements, payment applications, daily client billing verification and assistance with booking j...
Vouchers all invoices into Accounts Payable. Minimum of two (2) years of Accounts Payable experience (Preferred). Must be able to instruct others on how to operate any software relevant to Accounts Payable. Minimum of two (2) years of Accounts Payable experience (Preferred) (preferred). ...
Kinsley is seeking a Collections Specialist to add to their team! The Collections Specialist is responsible for actively working with customers to establish credit limits and minimize delinquent accounts while upholding and exhibiting the company's core values. ...
Responsible for new vendor onboarding Accounts Payable, Analyst, Accounting, Manufacturing. ...
Performs financial investigations to determine debtors ability to pay; sets up payment plans; performs phone collections to various sources; performs mail collections by using a prescribed set of dunning and/or specialized correspondence; recommends rebilling to third parties if appropriate; refers ...
A high number of candidates may make applications for this position, so make sure to send your CV and application through as soon as possible.UT6: 4 Farm Springs 4 Farm Springs Road, Farmington, CT, 06032 USA.RTX Corporation is an Aerospace and Defense company that provides advanced systems and serv...
Manafort Brothers Incorporated is seeking a full-time, detail-oriented individual with knowledge of Contract/AIA format billing for a busy accounts receivable position. ...
Ensign-Bickford Aerospace and Defense - Accounts Payable Specialist - Simsbury, Connecticut. EBAD’s continued growth requires an Accounts Payable Specialist, reporting to the Accounting Manager, to join our team and work with our accounting department to oversee our organization’s expenses. In-depth...
In-depth knowledge of accounts payable principles and accounting standards. ...
Oracle Billing and Revenue Management Specialist. Minimum 2 years experience with Oracle Revenue Management and Billing (ORMB) or Oracle Customer Care & Billing (CC&B) products. ...
Associate degree or higher preferred.Proficiency in Microsoft Office Suite (Excel, Word, Adobe, Outlook).Process vendor invoices, check requests, and employee expense reimbursements accurately and in a timely manner.Conduct high-volume data entry tasks efficiently.Collaborate with external vendors a...
Hired applicants may be eligible for benefits, including but not limited to, medical, dental, vision, life insurance, short-term disability, long-term disability, 401(k) match, flexible spending accounts, flexible work schedules, employee assistance program, Employee Scholar Program, parental leave,...
Billing Specialist to perform billing and claim processing and resolution activities for assigned providers, patients and insurance accounts. This individual will be responsible for coordinating all aspects of the billing process for multiple lines of service - medical, dental behavioral health, opt...
Our esteemed client, a leading manufacturing company dedicated to excellence and innovation, is seeking a skilled Accounts Receivable Specialist to join their dynamic team. Efficiently manage the complete Accounts Receivable cycle. Prepare and maintain precise accounts receivable aging reports. Assi...
Accounts Payable Specialist responsibilities include processing payments, verifying invoices, performs account reconciliations as needed, and avoids any instances of overlooked debt ensuring that all vendors are paid within a reasonable timeframe. In-depth knowledge of accounts payable principles an...
We are hiring an Accounts Receivable Assistant to join our dynamic care team at Glastonbury Health Care Center!. Demonstrate a working knowledge of all Accounts Receivable Assistant job descriptions. Must possess the ability to carry out assigned job functions that are necessary for assisting the Di...
The AP/AR Supervisor will be responsible for supervising all aspects of the accounts payable and accounts receivable processes, ensuring accuracy, efficiency, and timely completion of tasks. Develop and implement process improvements to streamline the accounts payable process, enhance efficiency, an...
Provide coverage for the Accounts Receivable Clerk. Flexible spending accounts for health care and dependent care. ...
The purpose of this position is to support the Agency’s needs by applying Generally Accepted Accounting Principles and their conventions and definitions in Accounts Payable to complete job functions. Coordinates workflow for Accounts Payable Clerk. Research and resolve issues with accounts payable c...
If you are a motivated Collections Specialist with a strong track record in collections and cash application, we encourage you to apply for this exciting opportunity. We are looking for a motivated and experienced Collections Specialist to join our team on a temporary basis. Business-to-Business Cre...