Under general supervision of the Accounts Receivable Manager, responsible for performing task requiring quick resolution of issues, includes providing reconciliation, performing payment research and dispute resolution. Analyze credit reports and determine credit worthiness of applicants/accounts usi...
SummaryThe Accounts Receivable Specialist will be responsible for organizing and the collecting receivables from clients of engineering company that has recently been acquired by new ownership. IntroductionVisium Resources has been asked to identify qualified candidates for this Accounts Receivable ...
We are looking for a skilled AR Specialist/Accounting Clerk to join our growing team. ...
Skills:Basic Accounts Receivable, Accounts Receivable, Verbal Communication, B2B collections Experience:Experienced3 year(s). ...
Established company is currently seeking an Accounts Receivable Specialist. The Accounts Receivable Specialist is responsible for opening department mail and logging client payments into the system. Individuals must have experience performing accounts receivable or have a BA in Accounting & Finance ...
NASDAQ: ICCT) added a market-leading cloud-based, Software-as-a-Service (SaaS) and technology company focused on increasing workflow productivity and customer profitability is looking for a Billing and accounts Receivable Specialist to join our Accounting team at our headquarters in. Billing and Acc...
We are currently seeking an experienced and detail-oriented Accounts Payable and Accounts Receivable Specialist to join our team. Manage and maintain accurate accounts payable and accounts receivable records. Proven experience in accounts payable and accounts receivable. Monitor customer accounts, i...
Accounts Receivable Specialist. If you're looking for a high-growth, fast-paced environment with an innovative company, this Accounts Receivable Specialist opportunity could be your ideal career move. Overview of the Accounts Receivable Specialist Role:. As an Accounts Receivable Specialist, you wil...
Research, review and communicate with insurance carriers regarding open accounts receivables. Researching and analyzing accounts, communicating with insurance payers and patients and recording clear and accurate notes for management as well as maintaining the appropriate documentation. ...
The Accounts Receivable Specialist will play a crucial role in enhancing our accounts receivable (AR) processes across over 400 locations nationwide. Minimum of 5 years of experience in accounts receivable, collections, or a related area. This position involves strategizing with location administrat...
The CareIQ Billing Specialist completes invoicing processes for all CareIQ Ancillary Healthcare services. Utilizing proprietary systems and knowledge from training, a CareIQ Billing Specialist will complete administrative review of vendor and provider bills, determine appointment type, and then gene...
The duties and responsibilities of a Billing Specialist includes assessing all Lease Sundry Charges, generating, and sending invoices per Lessee's requirement, maintaining accurate and updated records for Purchase Orders and ACH authorizations, and resolving Lessee questions and issues related to in...
We are offering a contract to hire employment opportunity for an Accounting Clerk in Orlando, Florida. This role is vital within our team, as it involves full cycle accounting responsibilities in a high-volume, multi-location environment. Basic understanding of accounting principles and financial re...
Smart City Telecom is a full-service telecommunications company that has been serving the residents and businesses of Celebration, Lake Buena Vista, and Bay Lake, Florida since 1969 and we're now expanding our service to the greater Central Florida market.With a deep heritage in delivering solut...
Accounting Clerk - Real Estate & Property Management Company. You will maintain our property management accounting system and processes. Maintain property management accounting system. Must possess an understanding of the accounting cycle; the flow and the treatment of transa...
Associate's or Bachelor's Degree with a focus in Accounting, Finance, or related field. Years in an Accounting Role dealing with AR, AP, and Filing State Sales Tax. Input invoice details accurately into the accounting system or software. Entering financial transactions into accounting softwa...
Medical Coding/Billing Specialist - *Procedures* (remote OR onsite). Medical Coding/Billing Specialist. ...
The Manager, Accounts Receivable Customer Support is responsible for the client service accounts receivable of community association clients and their underlying property owners / members. Manager Accounts Receivables Customer Support will be responsible for:. Becoming a “subject matter expert” in t...
We are seeking dedicated and detail-oriented Accounts Payable (AP) Specialists at various levels (Entry, Associate, Senior). Entry-Level Accounts Payable Specialist:. Associate Accounts Payable Specialist:. Senior Accounts Payable Specialist:. ...
Knowledge of medical billing practices and of billing reimbursement. In this position you will be responsible for the billing and or collection of insurance claims. Understand Third Party Billing . Ensure the timeliness and accuracy of billing. ...
We are seeking a full-time Accounts Receivable Specialist to join our growing team! The role is accountable for day-to-day accounting functions specializing in accounts receivable duties. Performs Accounts Receivable functions including invoicing, manual check application, aging reports, and account...
Assists and supports the Accounting Department by generating and posting journal entries, performing balance sheet account reconciliations, reviewing various reports, researching invoices as needed, assisting on various special projects as needed, and performing other miscellaneous clerical and acco...
Maintain all vendor accounts payable files. You have general accounting knowledge and at least (4) years of accounts payable experience. Prepare analysis of accounts as necessary. ...
The Accounts Payable/Receivable Clerk performs a variety of general accounting and clerical support tasks related to the efficient maintenance and processing of accounts payable/receivable. Prepares accounts payable checks and posts all open items in accounts payable on a daily basis. He or she comp...
Equal Opportunity Employer Keyword Search: customer service, healthcare, now hiring, customer support, credit, collections, accounts receivable, A/R, AR, billing, bill collector, billing clerk, remote collections clerk, patient account, medical, revenue cycle, patient financial, sales, medical billi...