McGuireWoods has an Accounts Receivable Position open in our Richmond, VA office. Daily responsibilities will include applying incoming check/wire payments, the receipt and research of incoming checks and wires, timely cash processing, and applying cash (checks) and wires to client accounts. Apply c...
BrainCheck has built an end-to-end cognitive assessment and cognitive care management platform, which enables providers to provide cognitive healthcare to patients who previously required referral to a neuro-specialist. You will report directly to the BrainCheck Director of Strategic Accounts and wi...
Drive appropriate utilization of approved products with (but not limited to) Heart Failure (HF) specialists, cardiology, nephrology, emergency medicine, nurse practitioners, HF clinic staff, and all other health care professionals within assigned accounts. Establish and build deep understanding of a...
Insight Global is currently hiring a Customer Account Specialist for a large client located in the downtown Richmond area. Utilize computer-based systems, including customer information systems, and Microsoft Office Suite (Excel and Word), for data entry and account management. Experience in clerica...
We are offering a long-term contract employment opportunity for an Accounts Payable Specialist in Richmond, Virginia. The role primarily involves managing and organizing financial data, specifically in the area of accounts payable. Accurately process invoices as part of the accounts payable function...
Reconciling accounts: Working with the collections manager to periodically reconcile accounts receivable. Skills:Basic Accounts Receivable, Billing, Collections, Accounts Receivable Experience:Experienced3 year(s). Reconciling accounts: Working with the collections manager to periodically reconcile ...
Transition transactional brokerage accounts to managed and managed accounts to transactional brokerage accounts while maintaining a high degree of accuracy and excellent service levels. Truist offers medical, dental, vision, life insurance, disability, accidental death and dismemberment, tax-preferr...
Accounts Receivable Specialist will handle complex issues which need to be resolved as second level escalation. Manage daily and monthly reconciliations of cash receipts posted in ERP system against bank account. Participate on weekly/monthly account review calls with 3PL customers. Assist with reso...
The primary objective is to manage a portfolio of accounts in order to minimize the risk of bad debt exposure to the company. The associate is responsible for account follow-up for all assigned agents, brokers, and customers. Collection techniques will be used to keep accounts receivable current whi...
Accounts Receivable Specialist. Enter data into accounts receivable general ledger accounts. Perform all of the duties of an Accounts Receivable Coordinator, as necessary or as assigned, including: data entry, review of accounts, and maintenance of Electronic Fund Transfer information-. Perform time...
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...
The Managed Accounts Specialist will focus on support and service activities for retirement plan clients offering Managed Accounts. Title: Managed Account Specialist. Managed Accounts Program Manager is necessary due to the complexity and growth in the Managed Account Portfolio for several ins...
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...
Lee Enterprises is seeking a candidate for the position of Accounts Payable Specialist within its centralized Accounts Payable team. Experience in Accounts Payable, Accounts Receivables, Accounting or an office environment; High School diploma is required. Key invoices and expense account coding int...
To strengthen our Dermatology Sales Team, we are looking for a talented individual to join our Field Based team in the position of: Dermatology Clinical Account Specialist – Reston, VA. The Clinical Account Specialist (CAS) position is responsible for driving demand for the current product and futur...
You will be responsible for successfully managing the accounts in your assigned territory by establishing a strong customer relationship based on trust and responsiveness. Maintain customer accounts with up-to-date information, and maintains and updates multiple shared documents for the Customer Ser...
The Patient Accounts Specialist. Document all internal and external inquiries concerning patient accounts including patient and third party payers. Act as the first line of support to patient or third party payer contacting the facility with questions concerning an account or claim. Document and com...
As an Accounts Payable Specialist, your core responsibilities will be to code invoices with account numbers, post invoices into the computer system, and generate vendor accounts payable checks. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and sel...
This position is responsible for developing and maintaining existing strategic relationships with key decision makers for National Accounts (i. Identify, develop and maintain relationships with Key decision makers to implement proprietary specifications for all LATICRETE system including manufacturi...
Join our finance team as an Accounts Payable/Receivable Specialist and be at the heart of our financial operations!. If you have a solid working knowledge of accounts payable/receivable processes, excellent problem-solving skills, and the ability to adapt quickly to changing circumstances, then this...
The primary duty of the Accounts Receivable Collections Specialist is to ensure incoming payments are processed and accurately posted to customer accounts for multiple company locations. Accounts Receivable Collections Specialist will follow up with branch personnel and track incoming customer dispu...
Drive appropriate utilization of approved products with (but not limited to) Heart Failure (HF) specialists, cardiology, nephrology, emergency medicine, nurse practitioners, HF clinic staff, and all other health care professionals within assigned accounts. Establish and build deep understanding of a...
Call customers on past due accounts and secure “Promise to Pay” or payment on the account to keep the account current. The Account Manager is primarily responsible for contacting customers regarding past due payments, making payment arrangements, correcting customer information, answering customer’s...
Ensure account documentation is received, reviewed for accuracy and completeness, cataloged on the account, and imaged in the firm's digital repository. Update client and account information within firm applications while maintaining a high degree of accuracy. Support Asset Management Account (AMA) ...
Resolve customer issues impacting payment of invoices through pro-active, out-bound communication with clients and the sales team.Drive high customer satisfaction and retention levels through relationship building, professional and courteous communication.Manage high transaction volume portfolio in ...