A company is looking for an Accounts Receivable Specialist I. ...
Our Accounts Receivable Collection Specialist helps our communities run smoothly and contributes to our residents’ satisfaction. Two years’ accounts receivable experience, preferred. Responsibilities of Collection Specialist:. Review of Delinquency Maintenance module in VMS for credit &a...
A company is looking for an Accounts Receivable Specialist in Healthcare. ...
The Collection Specialist is responsible for a broad range of collection processes related to medical accounts receivable in support of multiple site locations. The Collections Specialist will proactively work assigned accounts to maximize accurate and timely payment. Researches all balances on the ...
Accounts Receivable Specialist. Our Accounts Receivable Specialist maintains daily responsibilities within AR and Collections and works closely with our clients and our internal team. YOU have a comprehensive knowledge of accounts receivable processes and a history of demonstrating your abilities as...
Processes, verifies and enters data for accounts payable or accounts receivable, including aged-trial reports, shipping and receiving documents, check requests, purchase orders, etc. High school diploma or equivalent and accounting courses resulting in basic knowledge of accounts payable and account...
Works closely with credit manager in all areas of Accounts Receivable. Collects past due accounts and bad checks. On a weekly basis, reviews overall collections’ performance, reporting, reviews past due accounts with credit. ...
The Accounts Receivable Settlement Specialist processes resale within the Associa system. Escalate exceptions as necessary to Accounts Receivable Manager. ...
Accounts Receivable Specialist. Accounts Receivable Specialist Responsibilities:. Accounts Receivable Specialist Requirements:. Implement strategies to maximize collections and minimize outstanding accounts receivable balances. ...
The Accounts Receivable Billing Specialist is responsible for producing monthly resident billing statements and completing month-end procedures. Three or more years in accounts receivable billing, preferably for multi-location senior housing or multifamily housing. ...
Manage aging receivables, collections, and payment plans. Skills:Aging Receivables, Cash Applications, Invoices, Collections, Reconciliation, Month-End Close Experience:Experienced2 year(s). Manage aging receivables, collections, and payment plans. ...
Reimbursement Specialist is responsible for the timely and accurate identification of insurance payments and/or denials on outstanding accounts receivable either via phone and/or electronic contact with the payer. Under the direction of the Reimbursement Manager, candidates will be responsible for m...
Reviews large and high profile accounts. ...
Accounts Receivable Specialist is responsible for the timely and accurate identification of insurance payments and/or denials on outstanding accounts receivable either via phone and/or electronic contact with the payer. Under the direction of the Reimbursement Manager, candidates will be responsible...
Our client is seeking an AR Specialist who will be responsible for Business to Business Credit and Collections. Business to Business collections of outstanding receivables. Ability to manage International portfolio of accounts including multi-currency invoices. Reconcile general ledger AR accounts. ...
As anAccounts Receivable Specialist, you will be a key member of the finance shared services team within the accounts receivable function. Leveraging your expertise in accounts receivable procedures, you will play a critical role in maintaining efficient cash flow and minimizing aging of customer ba...
LHH Recruitment Solutions is currently working with a company looking for an AR Specialist in the Plano TX area. ...
CornerStone Staffing has partnered with a reputable construction company based in Frisco who is looking to add on an bilingual Accounts Payable Clerk/Accounting Specialist to their team. Bilingual Accounts Payable Clerk/Accounting Specialist. The Bilingual Accounts Payable Clerk/Accounting Specialis...
CornerStone Staffing has partnered with a reputable construction company based in Frisco who is looking to add on an bilingual Accounts Payable Clerk/Accounting Specialist to their team. Bilingual Accounts Payable Clerk/Accounting Specialist. The Bilingual Accounts Payable Clerk/Accounting Specialis...
CornerStone Staffing has partnered with a reputable construction company based in Frisco who is looking to add on an bilingual Accounts Payable Clerk/Accounting Specialist to their team. Bilingual Accounts Payable Clerk/Accounting Specialist. The Bilingual Accounts Payable Clerk/Accounting Specialis...
Provide transactional reviews and guidance to the Accounts Payable team. Provide backup for all aspects of Accounts Payable positions when needed. Work with the outsourced Accounts Payable team, to assist and resolve any issues. At least 2 years' experience in Accounts Payables or similar function. ...
A company is looking for a Collections Administration position. ...
A company is looking for a Contract Client Accounts Administrator....
Key Responsibilities:Review and work denials in workflow system, payer portal, and/or clearinghouse portal dailyPrepare appeals as necessary and update collections system with notes and a follow-up dateCommunicate with other departments to obtain necessary information as neededRequired Qualification...