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...
The Accounts Receivable Specialist records, verifies, and posts payments received by the organization. Reconciles payments with accounts receivable ledger and prepares reports of delinquent accounts. Reconciles receivables accounts each month. Copies, files, and retrieves materials for accounts rece...
NASDAQ: ICCT) added a market-leading cloud-based, Software-as-a-Service (SaaS) and technology company focused on increasing workflow productivity and customer profitability is looking for a Billing and accounts Receivable Specialist to join our Accounting team at our headquarters in. Billing and Acc...
SummaryThe Accounts Receivable Specialist will be responsible for organizing and the collecting receivables from clients of engineering company that has recently been acquired by new ownership. IntroductionVisium Resources has been asked to identify qualified candidates for this Accounts Receivable ...
The Accounts Receivable Specialist will play a crucial role in enhancing our accounts receivable (AR) processes across over 400 locations nationwide. Minimum of 5 years of experience in accounts receivable, collections, or a related area. This position involves strategizing with location administrat...
Skills:Basic Accounts Receivable, Accounts Receivable, Verbal Communication, B2B collections Experience:Experienced3 year(s). ...
Possess proficiency in computer software related to accounts receivable. Acts as the liaison between creditors and customers and manages overdue accounts. Reconcile accounts to investigate and resolve billing discrepancies or misapplied cash transactions. Make arrangements for payment of outstanding...
Summary of duties: Responsible for daily billing, quality control of patient claims, managing payments, and following up on outstanding accounts receivable. Follow up on outstanding accounts receivable. Upload documents to patient accounts as needed. ...
Research, review and communicate with insurance carriers regarding open accounts receivables. Researching and analyzing accounts, communicating with insurance payers and patients and recording clear and accurate notes for management as well as maintaining the appropriate documentation. ...
Responsible for assigned facilities, team support, and team projects as part of the Accounts Receivable (A/R) Team. A/R) Billing Specialist (FLSA Non-Exempt). ...
Reporting directly to the Firm’s Billing Manager, the Finance/ Billing Specialist assists in managing the administrative portion of the client relationship. Work with attorneys and clients to understand billing guidelines and ensure billing practices are within guideline requirements. Process monthl...
Ensure that daily invoices and credits processed are properly updated to the accounts payable system. ...
Vice President,Accounts Payable. ...
Our client is seeking a Billing Specialist for their Orlando, Florida office. BillingHub electronic billing experience preferred. Qualified candidates must possess a minimum of 3-5 years of experience with billing in a law firm. Additional experience with Billsteam and/or eBillingHub is a plus. ...
We are looking for Accounts Payable Specialists with, at minimum, 3 years hands on experience in AP. As an Accounts Payable Specialist, you will play a crucial role in ensuring the accurate and timely processing of invoices and payments. Reconcile accounts payable transactions. Accounts Payable (3 y...
Based in any of our US offices, the Billing Specialist will provide general data entry support to the Central Billing department and Accounting department. The Billing Specialist should strive to provide their assigned attorneys and clients with the highest-quality customer service by becoming a sub...
Seeking an Accounts Payable Clerk for a contract position in the Orlando, FL This is a Monday to Friday 8:00 am to 5:00 pm. Process accounts payable transactions and manage heavy 10-key data entry work. ...
Why take an Accounting Clerk role with this company?. What the Accounting Clerk will do…. What the company needs in an Accounting Clerk. With a large and growing accounting and finance team, there is significant opportunity for growth and advancement within the department. ...
As a Collections & Accounts Receivable Coordinator, you will assist the Accounts Receivable Manager and Collections Supervisor in all duties associated with collections, accounts receivable, including data entry, and customer service. Rehmann is searching for a Collections & Accounts Receivable Coor...
We are seeking a detail-oriented and organized Accounting Clerk to join our team. Other Accounting Duties: Provide support for formal month-end and year-end close processes Assist in maintaining chart of accounts and keeping books up to date and secure Collaborate with other team members to co...
The Accounts Payable/Receivable Clerk performs a variety of general accounting and clerical support tasks related to the efficient maintenance and processing of accounts payable/receivable. The ideal candidate has a degree in Accounting or Business Administration, at least one year of experience in ...
As a Specialist I 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. Job responsibilities * Works in a call center environment tha...
Maintain accurate accounts payable schedule posting all required adjusting entries. Post accounts payable invoices. Prepare accounts payable checks in a timely manner. Verify all invoices are posted to proper general ledger accounts in accordance with company accounting policies. ...
JOB DESCRIPTION AP / AR CLERK Sandstone Site Services is a growing company looking for highly motivated individuals to join our team. Qualifications: Deadline and Detail-Oriented Experience in Foundation Accounting Software (Preferred) Must have excellent oral communication skills and ability t...
We are seeking a full-time Accounts Payable Specialist to join our growing team! The role is accountable for day-to-day accounting functions specializing in accounts payable duties. Performs Accounts Payble functions including invoicing, manual check application, aging reports, and account reconcili...