ACCOUNTS RECEIVABLE SPECIALIST. We are seeking a professional Accounts Receivable Specialist with patience, accountability, and a genuine passion for providing a quality customer experience. Perform data entry (notating accounts) and ensure accuracy of information. Facilitate swift payment of invoic...
Perform a variety of general accounting activities within Accounts Receivable. ...
Perform a variety of general accounting activities within Accounts Receivable. ...
Tempur Sealy is committed to improving the sleep of more people, every night, all around the world.As a leading designer, manufacturer, distributor, and retailer of bedding products worldwide, we know how crucial a good night of sleep is to overall health and wellness.Utilizing over a century of kno...
Fully remote - physician accounts receivavble role!. Receives incoming calls from patients and/or insurance companies concerning open accounts and answers questions and provides information in a courteous and cooperative manner to maintain good customer relations. Experience working low and high dol...
We are looking for a professional Accounts Receivable Specialist to determine our customers. The Accounts Receivable Specialist will process various transactions, including but not. Accounts Receivable experience. ...
Specifically, you will work in the Accounts Receivable, or A/R department, within our regional business office and will be responsible for thorough and timely patient account follow up to ensure accurate accounts receivable reporting; following up with insurance companies and/or third party payers t...
This position will be responsible for supporting the accounts receivable department, maintaining large accounts, ensuring timely payment, and resolving discrepancies. Review complex accounts to reconcile and determine discrepancies. Prepare monthly reconciliations of national accounts by verifying i...
Monitor customer accounts by reviewing accounts receivable aging reports; verify federal ID numbers and tax exempt status for each customer; monitor potential collection issues and release customer orders on hold per company guidelines. BENEFITS INCLUDE: Competitive Compensation and PTO Company Labe...
The Senior Accounts Receivable & Collection Specialist is responsible for collection of customer accounts, providing prompt and accurate support to customers, sales representatives, field service representatives, and other company staff and the accurate reconciliation of accounts receivables portfol...
Attend/conduct scheduled meetings with administration to discuss accounts receivable and provide ideas and solutions to improve collections · Performs other duties as required. Works collection tickler/aging report on a weekly basis to maintain insurance receivables in a current status. Posts p...
Perform a variety of general accounting activities within Accounts Receivable. ...
Intuit is seeking Tax Experts for the upcoming tax season.If you have an active PTIN and unrestricted credential (CPA/EA/Practicing Attorney) we would love to connect with you!.Company Benefits: 401(k) savings plan with Intuit matching, paid sick leave, Intuit provided E&O insurance, employee stock ...
Accountant in the construction industry, located in Greensboro, North Carolina. ...
LHH has an immediate need for a strong Staff Accountant for one of our family owned clients. ...
Resolve billing issues and assist other departments with billing problems. Position is responsible for resolution of claim rejections as well as assisting in all billing activities for all regions. Experience: Three years experience in Patient Accounting or related insurance billing with EDI backgr...
Resolve billing problems and assist other departments with billing problems. Work experience in medical billing or hospital coding, claims processor– preferably medical claims for an insurance carrier, or Clerical/Billing experience in a medical office, required. Responsible for all billing activiti...
Mindbank is seeking a “top notch” Bookkeeper for a beautiful property in Bethesda, Maryland. ...
We are currently seeking Customer Collections Specialists to join our growing Call Center team! We are looking for professional candidates who possess a solid work history and enjoy working in a competitive environment. ...
OPENING DUE TO PROMOTION! Our client, a well-established, growing international manufacturer with operations in central North Carolina, has an immediate need for Senior Accountant. Reporting to the Division Controller, the Senior Accountant will play a key role in the accounting/finance operations o...
The Collections Specialist will make outbound collection calls or receive incoming calls to collect past due money, initiating appropriate action and maintaining records in accordance with State and Federal Laws. Advanced Personnel Resources is seeking qualified candidates with a strong background i...
Bookkeeper @ DH Conley HS JobID: 6102. Position Type: Secretarial/Clerical/Bookkeeper. ...
The jobholder is responsible for coordinating the daily accounts payable process to ensure accuracy and timeliness of all payments for all fund sources, including vendor payments, payroll checks, direct deposit notices, student refunds, and financial aid payments. S/he serves as lead worker for acco...
Greensboro Auto Auction is currently hiring for an Accounts Payable Clerk. ...
The Accounting Clerk position requires a high school diploma or general education degree (GED) and three years of clerical accounting experience to include accounts payable, accounts receivable, coding invoices/ receipts and other general accounting experience, or an equivalent combination of educat...