We're looking for candidates with great customer service skills to fill our Remote Customer Service role!.This role is entirely remote and offers full-time/Part time hours with flexibility .We are ready to schedule interviews for this week.We're seeking someone who is great with people, building rel...
A company is looking for a Patient Account Resolution Specialist to provide customer service and support in the healthcare industry. ...
The Accounts Receivable Specialist manages incoming payments, properly tracking them into the system to maintain accurate bookkeeping records. Audit delinquent accounts considered to be uncollectable; ensure maximum efforts have been taken before assigning bad credit status to the account. Collect o...
A company is looking for an Account Resolution Specialist III (Physician) Shared Services. Key Responsibilities:Train and audit new hires in payment posting and customer serviceResolve patient issues, provide training to team members, and comply with productivity standardsResearch payment posting er...
The Tampa, FL office of Lewis Brisbois is seeking an Accounts Receivable Specialist with legal experience. High school diploma or equivalent and Accounting Credential. Familiarity with accounting programs. Basic understanding of principles of accounting. ...
A company is looking for a Remote AR Management Specialist responsible for managing the complete life cycle of patient accounts. ...
Debits, credits, and totals accounts on computer spreadsheets and databases, using specialized accounting software. Compiles statistical, financial, accounting, or auditing reports and tables pertaining to such matters as cash receipts, expenditures, and accounts payable. Accounting - Working knowle...
If you enjoy doing Account Accounts Receivable, Specialist, Collections, Accounting, Staffing, Account. Lauderdale area is looking to add an Accounts Receivable Specialist to their team. ...
ENT and Allergy Associates of Florida is currently seeking a Medical Accounts Receivable Specialist for a full-time, Monday - Friday, 8:30-5:00 position at our Boca Raton office. Blocking patients accounts in the practice management system. Preparing and sending patient accounts to the collection ag...
The Accounts Receivable Specialist position within Crisis24's | Private Strategic Group is responsible for auditing services provided and preparing client-specific billing on both a recurring monthly and ad-hoc basis. Prepare monthly statements, follow up on past-due and unresolved payment issues, a...
The Accounts Receivable Specialist is responsible for the receipt and accounting of funds being paid to the Home Owner Associations and Condo Association. General knowledge of accounting principles and understanding of the general ledger accounts is preferred. The Accounts Receivable Processor also ...
We're looking for candidates with great customer service skills to fill our Remote Customer Service role!.This role is entirely remote and offers full-time/Part time hours with flexibility .We are ready to schedule interviews for this week.We're seeking someone who is great with people, building rel...
Why take an Accounts Payable Specialist role with this company?. What the Accounts Payable Specialist Will Do:. Key qualifications for the Accounts Payable Specialist:. Accounts Payable Specialist experience. ...
Morgan Automotive Group’s Accounting Team is looking to add an Accounts Payable Clerk to our team in Coconut Creek, Florida. ...
Maintain organized and up-to-date accounts payable files and records. Proven experience in accounts payable, with a focus on high-volume processing. Proficiency in accounting software and Microsoft Excel. Associate or Bachelor’s degree in Accounting, Finance, or related field (preferred). ...
The Account Specialist works with a high sense of urgency and demonstrates ownership, commitment, and accountability to Regional and Axalta goals. The Account Specialist is responsible for maintaining strong customer satisfaction and long-term retention of Axalta’s customers within a market. As a me...
As an Accounts Payable Specialist, this particular position could put you in a dynamic, growing environment. The ideal Accounts Payable Specialist candidate would have a customer service attitude, being able to collaborate with internal employees as well as outside vendors. Responsibilities of the A...
Perform accounting and clerical tasks related to the efficient maintenance and processing of accounts payable transactions. The Accounts Payable Specialist II has an increased level of experience, expertise and responsibility. Assist with accounts receivable with AR vs AP reconciliations. Print acco...
ModMed seeking a highly motivated and experienced Revenue Cycle Specialist (internally referred to as an "Enterprise RCM Client Advisor") to join our team. Review and analyze customer accounts; identify trends and issues, recommend and implement solutions and see through to a successful resolution. ...
Our recruiting firm is partnering with a property management company in Deerfield Beach, FL, to find them a AR Specialist. ...
Post payments to customer accounts accurately and reconcile discrepancies as needed. Monitor and follow up on past-due accounts to ensure timely collection. Initiate collection efforts for past-due accounts, including sending reminders, making collection calls, and preparing collection correspondenc...
We are offering a contract to hire employment opportunity for an Accounts Payable Specialist in the education industry, located in Fort Lauderdale, Florida. The role primarily involves assisting schools with their accounts payable processes as well as light administrative duties. The specialist will...
Accounts Payable Specialist/Clerk. We are seeking an individual to contribute to the accounting team and process payables. ...
Manage a small portfolio of properties / accounts to ensure compliance with White Glove Customer promise and compliance with SLAs. ...
The Accounts Receivable Specialist is responsible for the receipt and accounting of funds being paid to the Home Owner Associations and Condo Association. General knowledge of accounting principles and understanding of the general ledger accounts is preferred. The Accounts Receivable Processor also ...