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 ...
Accounts Receivable Specialist will handle complex issues which need to be resolved as second level escalation. ...
Accounts Receivable Specialist will handle complex issues which need to be resolved as second level escalation. ...
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...
Collection techniques will be used to keep accounts receivable current which includes monitoring for delinquent payments. The primary objective is to manage a portfolio of accounts in order to minimize the risk of bad debt exposure to the company. Markel Group (NYSE – MKL) a fortune 500 company with...
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...
Skills:Basic Accounts Receivable, Billing, Collections, Accounts Receivable Experience:Experienced3 year(s). Reconciling accounts: Working with the collections manager to periodically reconcile accounts receivable. Reconciling accounts: Working with the collections manager to periodically reconcile ...
The Department of Motor Vehicles (DMV) is seeking a qualified candidate for our Accounts Receivable Specialist position. This is a technical position that encompasses all aspects of accounts receivable to include posting and reconciling customer billing payments, generating and maintaining customer ...
Coordinate and escalate slow or non-pay accounts at 60-days thresholds with sales organization and AR Management for support. ...
Attention to detail, and a strong understanding of accounting principles. Previous experience using an accounting ERP system in a corporate setting. ...
Our clients have an immediate need for a Collections Specialist in RVA. ...
Resolving issues: Resolving billing and customer credit issues, and payment disputes. Implementing strategies: Implementing collection strategies, documenting billing and collection policies and procedures. Handling inquiries: Addressing customer inquiries and concerns about billing issues. ...
Candidates with 1 year or more of medical collections experience are welcome to apply! This role will focus on the billing and AR follow up with insurance. Providing expertise in revenue cycle, specifically in initial billing and collections. Minimum of 1 year in medical billing and collections. ...
The Collection and Recovery Specialist is responsible for performing various collection duties on Consumer Vehicle loans, consumer personal loans, and credit cards in various stages of delinquency. ...
As a Collections Specialist at defi SOLUTIONS, you’ll be a key member of our Universal Support Team, thriving in a dynamic, high-volume contact center environment. Your role will involve various customer service and soft collections tasks for our automotive finance clients. Perform Soft Collec...
Collection Specialist - Central. The Collection Specialist is responsible for the follow up and resolution of patient and third party accounts receivable balances. ...
We care like family! Jump-start your career as a(an) Accounting Clerk today with HCA Healthcare. Come join our team as a(an) Accounting Clerk. If you are looking for an opportunity that provides satisfaction and personal growth, we encourage you to apply for our Accounting Clerk opening. Contributin...
SPA is searching for a dynamic team member to report to the Senior Manager of Accounts Receivable (AR) and lead AR team daily billing requirements, integrations, and process improvements. Manage the maintenance and documentation of proper controls and policies related to accounts receivable with oth...
Accounts Payable, Specialist, Manufacturing, Accounting. ...
Job Summary: We are seeking a detail-oriented and experienced Accounts Payable and Payroll Specialist to join our team. The successful candidate will be responsible for processing payroll for 250 employees across Virginia and Tennessee, managing accounts payable, and ensuring accurate financial repo...
Payment Posting: Accurately record payments received from patients and insurance companies in the billing system. Customer Service: Interact with patients and their families to address billing inquiries. Ensure comprehensive documentation of payment arrangements and billing communications. Complianc...
Develop understanding of CED accounts . Assist in specified areas of Accounts Receivable. ...
Analyzes and tracks accounts payable amounts; prepares analysis of accounts as required. Looking to make your next career move? Kelly is hiring for a Payroll & Accounts Payable Specialist in Petersburg, VA!. Prepares accounts payable checks, ACH and Wires. Oversees maintenance of accounts payable fi...
Collection Specialist - Central. The Collection Specialist is responsible for the follow up and resolution of patient and third party accounts receivable balances. ...
The Accounts Payable Manager provides financial, administrative, and support services to the Department of Health Professions (DHP). The position manages the Accounts Payable functional area ensuring quality internal and external customer service, effective teamwork, and compliance with applicable a...