Generate and review various reports related to unresolved accounts receivable issues then determine the necessary steps to clear any open balances. Generates, sends, and files transmittal letters, e-mails, and other written documents related to Accounts Receivable. Generate and review various report...
Medical Billing Specialist – Accounts Receivable. Your success in this position will be driven by your ability to complete billing and/or accounts receivable follow-up while achieving the expected quality and productivity requirements. Complete follow-up of patient accounts to maximize reimbur...
Global Accounts Receivable Specialist. As a Global Accounts Receivable Specialist you will be contacting our customers such as; other companies, law firms, etc. ...
As a Medical Billing Specialist – Accounts Receivable , you will be responsible for the insurance billing and collections function for an Ophthalmology practice consisting of 10 doctors. Your success in this position will be driven by your ability to complete billing and/or accounts rece...
The Accounts Receivable Specialist will be responsible for assisting the Controller in the daily operations of the receivable department. ...
Generate and review various reports related to unresolved accounts receivable issues then determine the necessary steps to clear any open balances. Generates, sends, and files transmittal letters, e-mails, and other written documents related to Accounts Receivable. Generate and review various report...
Accounts Payable Representative Clerk - Delaware Surgery Center. The Accounts Payable Clerk provides support to the facility by performing specific or various business office functions as assigned. Basic accounting procedures with experience in accounts receivable and accounts payable preferred. Acc...
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...
Job Description: The Accounts Payable Specialist is responsible for making sure that all bills are paid in an efficient and timely manner. Key Responsibilities: Processing invoices Reconciling payments Auditing credit card bills and processing their payments Bank account reconciliations Maintaining ...
Key Responsibilities: Processing invoices Reconciling payments Auditing credit card bills and processing their payments Bank account reconciliations Maintaining accurate and complete records of all payable transactions Coordinating with procurement and receiving departments to resolve invoice discre...
Accounting / Deal Clerk / Title Clerk /Automotive Asst. Automotive Accounting, Deal Clerk, Title Clerk or equivalent Office Manager experience. Automotive Accounting / Title-Deal Clerk / Assistant Office Manager Responsibilities:. Automotive Accounting / Title-Deal Clerk / Assistant Office Manager R...
Manage Accounts Receivable portfolios for trends and warning signs; make recommendations and implement actions necessary to maintain and improve department metrics including DSO, AR turnover, deductions and aged accounts. This position will oversee all day-to-day activities of the Accounts Receivabl...
Billing Specialist / Manager in the Hazardous Waste Industry. Our company has partenered with a client that is looking for a Billing Specialist / Manager with experience in the Hazardous Waste Industry. Billing and Management in the Hazardous Waste Industry. ...
Wells Fargo is seeking a Credit Risk Specialist within Collections Risk Strategy / Unsecured Default Servicing Risk, a part of the Consumer Lending Chief Risk Office (CRO) team. Collections or Recovery work experience in operation or credit risk. ...
Automotive Accounting Clerk /. Company is the right fit for you! Hertrich Family of Automobile Dealerships, the largest automotive group in Delaware and the Eastern Shore is seeking a detail oriented Automotive Accounting Clerk to join our professional office team. Hertrich offers our Automotive Acc...
The Supervisor will be responsible for activities and operations in the Accounts Payable function for the Organization. In partnership with the Accounts Payable Manager, this individual provides direction to staff and is expected to uphold a culture that encourages continuous improvement and profess...
Accounts Receivable/Payable Clerk. Recent experience in Accounts Payable/Receivable. Perform reconciliations and provide resolution on accounts with disputed balances. ...
Deal Clerk / Automotive Office Assistant / Office Administration. Process & maintain clean accounting schedules. Perform other accounting & administrative functions as directed. Previous automotive dealership experience in any of the following areas: Dealership accounting, finance, contracts...
Accounting / Deal Clerk / Title Clerk /Automotive Asst. Automotive Accounting, Deal Clerk, Title Clerk or equivalent Office Manager experience. Automotive Accounting / Title-Deal Clerk / Assistant Office Manager Responsibilities. Automotive Accounting / Title-Deal Clerk / Assistant Office Manager Re...
Compute, classify, and record numerical data to keep accounts payable records complete. Perform any combination of routine calculating, posting, and verifying duties to obtain primary financial data for use in maintaining accounts payable records. Compile statistical, financial, accounting or auditi...
The Collections Specialist will research past due balances to verify collectability and will locate and notify customers of delinquent accounts by telephone, email or mail to obtain payment. ...
Accounts Payable Clerk to work virtually in the U. Experience in an accounts payable/receivable or similar capacity is required. Review invoices, accurately code to g/l accounts and enter in system. ...
Responsibilities The Accounts Payable Clerk provides support to the facility by performing specific or various business office functions as assigned. Basic accounting procedures with experience in accounts receivable and accounts payable preferred. Accounts Payable, Account Receivable, Financial Rep...
Utilize internal collections systems and accounting systems for all loan types. Previous experience in customer service, customer-facing, collections, call center or sales. ...