Understand job and general ledger account structure and accurately assign cost codes to invoices. Technical Accounting experience, someone who deals with debits and credits and has knowledge of AP. They deal with a lot of cash and bank accounts, so want someone who has the ability to not only be org...
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...
Conduct account research, analysis, and daily collection calls. Reconcile accounts receivable with the general ledger and assist with month-end journal entries. Accounts Receivable and Collection experience (preferred). Strong knowledge of Microsoft Office and basic accounting functions. ...
The Accounts Payable Specialist will be responsible for the accounts payable for multiple sites within the company. Processing transactions and performing accounting duties such as account maintenance, recording entries and reconciling books of accounts. Circle Development, a locally owned holding c...
Vaco is currently hiring an Accounts Receivable Specialist! Professional Medical/Healthcare setting. Oversee and monitor patient and insurance accounts to ensure timely payments and track overdue balances. Reconcile patient accounts and insurance payments, performing regular audits to correct errors...
The Accounts Payable Specialist will be responsible for the accounts payable for multiple sites within the company. Processing transactions and performing accounting duties such as account maintenance, recording entries and reconciling books of accounts. Circle Development, a locally owned holding c...
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...
Serves as backup for other accounting specialists. Associate's degree in Accounting or Business Administration with an emphasis in accounting and a minimum of three years experience or a combination of five years of position-specific education and/or experience. Assists with financial audit requests...
Collections & A/R Specialist will be to provide general accounting services to collect delinquent customer accounts, apply customer payments, resolve billing discrepancies, support credit investigations and support month-end bad debt reserve analysis. Collections & Accounts Receivable Specia...
Growth opportunities abound - We promote from withinGet paid quicker with early access to earned wages No weekend or holiday workEarly start times (enjoy your afternoons) Referral bonus opportunityWe offer benefits that can be customized to meet your family's needs, including medical, dental, vision...
The Ambulance Billing Specialist i responsible for overseeing the billing of all claims, collections and follow-up as directed. The Ambulance Billing Specialist will participate in weekly and monthly meetings at each site and the with the centralized business office to address front end admissions i...
Thank you for considering a career at Ensemble Health Partners!.Ensemble Health Partners is a leading provider of technology-enabled revenue cycle management solutions for health systems, including hospitals and affiliated physician groups.They offer end-to-end revenue cycle solutions as well as a c...
Accounts Payable Specialist, Invoice Issue Resolution for the Accounts Payable Department. Accounts Payable Specialist will resolve issues preventing invoice payment. Prioritize handling supplier accounts for which UC Health is on credit hold or warning. Prioritize handling supplier accounts for whi...
Do you want to use your sales expertise and focus on daily prospecting to generate opportunities and build a funnel? As a Strategic Account Specialist for Hospitality at Spectrum Enterprise, you can do that. WHAT OUR STRATEGIC ACCOUNT SPECIALISTS ENJOY MOST. Maintain accounts in Salesforce to report...
We currently have a career opportunity for an Account Specialist I (Client Service Specialist) to work either virtual or hybrid out of our Lincolnshire, IL office. Aon is Looking for an Account Specialist!. Your impact as an Account Specialist:. Perform necessary activities or support in initiating ...
Client Account Specialist (Biller) - IPR/IPP. Dinsmore is seeking a Client Account Specialist – Intellectual Property at our Cincinnati, OH location. Working knowledge of accounting functions. ...
Responsible for all billing and collection activity for assigned patient accounts from date of initial claim submission to accurate final account payment and ultimate zero balance. Responsible for billing of account, review of payment accuracy, account research and follow up. Efforts may include fin...
Do you want to use your sales expertise and focus on daily prospecting to generate opportunities and build a funnel? As a Strategic Account Specialist for Hospitality at Spectrum Enterprise, you can do that. WHAT OUR STRATEGIC ACCOUNT SPECIALISTS ENJOY MOST. Maintain accounts in Salesforce to report...
Key Account Specialist (Food Broker) Ohio Affinity Group is seeking a sales-driven, business development influencer to be our next Key Account Specialist to spearhead growth in our Dayton and Cincinnati markets. You’ll be consistently identifying and implementing event/acti...
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...
Accounts Receivable Support Specialist. Accounts Receivable Support Specialist. The AR Specialist may work with multiple departments at the home office and in the field. Assist with EFT by collaborating with Cash Reconciliation Specialists. ...
Duties include: Submit charge information into appropriate system; Post payments; Follow-up on patient account balances including insurance/patient financial balances; Process the specified number of accounts on a daily basis based on customer specialty and unique billing requirements; Contact payer...
Basic understanding of accounts payable (ERP experience is a bonus but not required). Youll gain hands-on experience in high-volume accounts payable, building a skill set thats always in demand. ...
The Account Specialist is responsible for managing the overall relationship within an assigned group of clients (including employers, brokers, and consultants) in the small and mid-market business segment. The Account Specialist consults and analyzes vision benefit portfolios, resolves issues, and m...
Medpace is a full-service clinical contract research organization (CRO).We provide Phase I-IV clinical development services to the biotechnology, pharmaceutical and medical device industries.Our mission is to accelerate the global development of safe and effective medical therapeutics through its sc...