A company is looking for a Remote AR Management Specialist responsible for managing the complete life cycle of patient accounts. ...
Because we are expanding rapidly through acquisitions and internal growth, we have an excellent opportunity available for an ACCOUNTS RECEIVABLE SPECIALIST We are hiring immediately! This candidate should have a billing specialist background and accounting, accounts receivable, and collections exper...
A company is looking for an Accounts Receivable Specialist. ...
Seeking an Accounts Receivable Specialist for the Atlanta area Contract Hybrid position – Monday to Friday – Full Time $39,000/annual. Monitor and maintain the accounts receivable register and related accounting reports. This is a fully functioning support role with responsibility for performing mos...
A company is looking for an Accounts Receivable Coordinator (Remote) to support their Finance Department by managing accounts receivable records and handling credit and collection calls. ...
Are you an experienced Accounts Receivable Specialist looking for a new opportunity? We are seeking a skilled and motivated Accounts Receivable Specialist to join our client's dynamic team in the suburbs of Atlanta, GA. Accounts Receivable Specialist. As an Accounts Receivable Specialist, you will p...
This person will record payments to customers' accounts, maintains accounts receivable records, prepares daily bank deposits, and maintains bank accounts. Position: Accounts Receivable Clerk Salary $ 18. Prepares daily deposits and maintains accounts receivable records by performing the following du...
We are currently seeking candidates for a full-time Accounts Receivable Specialist opportunity. Position: Accounts Receivable Specialist. Accounts Receivable Specialist Location: Atlanta, GA. Accounts Receivable Specialist Duties:. ...
Job Title: Accounts Receivable Clerk. Analytical to analyze large amounts of data, understands how to read aging reports, reconcile customer accounts, problem solver, effective communicate with customers and leadership, 2-day remote work week, work with deadlines. ...
The Accounts Receivable Specialist manages the accounts receivable process, including invoicing, payment collection, and accurate reconciliation of accounts. At least 2 years of experience in Accounts Receivable. ...
Monitor and manage accounts receivable aging to identify and address overdue accounts. We are seeking a highly skilled and experienced Accounts Receivable Specialist to join our Credit and Collections team. The ideal candidate will have a strong background in cash application and a comprehensive und...
We are seeking a detail-oriented Accounts Receivable Assistant to join our team. The ideal candidate needs to be proficient with numbers and have experience in accounts receivable entry in accounting software such as Sage. Maintain accounts receivable customer files and records. Proven experience in...
As an Accounts Payable/Accounts Receivable Clerk, you will play a crucial role in managing the financial transactions of our organization. Monitor and follow up on overdue accounts receivable, communicating with clients to secure timely payments. Prepare and distribute regular reports on accounts re...
Accounts Receivable Co-ordinator is responsible for proper allocation of payments received in UPS bank account to respective invoices, timely follow up with customer on unapplied payments, to maintain the accuracy of the AR ledger. Minimum 1-2 years of Accounts Receivable experience is required. Bas...
As a senior consultant in this role you will provide subject matter expertise for VA VistA, primarily Integrated Billing and Accounts Receivable (IBAR) support for Department of Veterans Affairs. Broader knowledge of VA system interfaces and dependencies for Billing and Accounts Receivable. Health S...
The Accounts Receivable Coordinator performs day-to-day processing of client payments to ensure that they are deposited and posted in an effective, accurate and up-to-date manner. Minimum two (2) years' experience in accounts receivable role. Provides assistance to attorneys, staff and clients on re...
We are actively recruiting an Accounts Receivable Specialist to join our Revenue Cycle Team. The Accounts Receivable Specialist will:. ...
Monitor accounts receivable balances and prepare monthly aging reports. Support year-end audits related to accounts receivable. Degrees Group is currently recruiting for an Account Receivables Specialist opportunity. Provide backup support for accounts payable, office supplies, and receptionist duti...
RNDC is looking for talented and energetic Accounts Payable Specialist to join our growing Accounts Payable team. The Accounts Payable Specialist will be responsible for processing vendor or supplier Accounts Payable invoices are paid timely, which supports critical business operations, in such a wa...
Accounts Receivable Management: Monitor and manage accounts receivable balances, ensuring timely collections and follow-up on outstanding accounts. Accounts Receivable / Cash Applications Professional in-office in Atlanta, GA for a strong, stable Healthcare Organization $45K - $50K. ...
Accounts receivable analyst Our growing company is hiring an Accounts receivable analyst to work hybrid in Atlanta, GA. Responsibilities of the Role • Maintaining the accuracy of the billing to the customers • Generating invoices and account statements • Performing account reconcil...
Maintain and reconcile accounts receivable ledger accounts, financial statements, and reports on a monthly basis. Develop and maintain receivable aging report for past due accounts and is responsible for investigation, analysis, escalation, and resolution to ensure timely payment. ...
PRO 360 is looking for an experienced medical accounts receivable specialist in the Atlanta area. Maintains accurate accounts receivable records by client. ...
The Accounts Receivable Specialist manages the accounts receivable process, including invoicing, payment collection, and accurate reconciliation of accounts. At least 2 years of experience in Accounts Receivable. ...
Prior experience in Accounts Receivable/Credit and Collections is required. Receive and post payments to customers' accounts via ACH, wire, etc. Reconcile accounts to ensure all information is correct for accurate reporting. ...