Accounts receivable specialist jobs in Milford, CT

Account Follow Up Follows up on rejected claims the day that the rejected EOB is received Using data from the monthly aged accounts receivable report, calls payors or looks up claims status..

About the Accounts Payable & Receivable Specialist Position. If you're passionate about precision in.. They are seeking an Accounts Payable & Receivable Specialist to join their team. Essential Functions for..

Our workplace embraces diversity and inclusion. it's a place where you can grow, belong and thrive.Your day at NTT DATAThe Accounts Receivable Specialist Level 2 will be responsible for leading..

Director of. Clinical Operations, the Medical Billing Accounts Receivable Supervisor will be responsible.. Direction of Others Medical Billing Specialist Dental Billing Specialist. OSHA Status Category III Low..

Accounts Receivable Collections Specialist Our client is seeking a highly motivated and detail oriented.. this company is rapidly expanding and creating new opportunities!The Accounts Receivable Collections..

The Accounts Receivable Representative is responsible for assisting with AR functions for fast paced and growing Fairfield County company..

The duties of an Accounts Receivable (A R) Representative include collection calls and or correspondence.. Responsibilities include but are not limited to, monitoring and maintaining assigned accounts, customer..

We are hiring an Accounts Receivable Assistant to join our dynamic care team at Maefair Health Care.. Demonstrate a working knowledge of all Accounts Receivable Assistant job descriptions.Discuss billing..

Reviews payment histories. 3. Resolves problem and delinquent accounts with supervisor and collection.. Composes form letters and correspondence used in accounts receivable activities. 5. Researches..

Job Description Job Description We are looking for a detail oriented professional Admin Assistant for an expanding health club franchise. The candidate must have knowledge of gener..

Not required Experience processing Accounts Payable invoices Familiar with General Ledger account coding Working knowledge with ERP systems. NetSuite experience a plus High degree of accuracy in..

Our client in Stratford has an immediate temp to perm need for an. Accounts Payable Specialist. This is.. Must be able to work 100. in the office. Responsibilities. Daily accounts payable functions include..

We are seeking an experienced and detail oriented Accounts Payable Specialist. The ideal candidate will.. Perform daily financial transactions, including verifying, classifying, and recording accounts payable..