Skills:Accounts Receivable, Basic Accounts Receivable, Aging Receivables, Chargebacks/RMA, QuickBooks, Cash Management, Cash Handling, Cash Posting, Month-End Close, SAP, Oracle Experience:Experienced2 year(s). Accounts Receivable (2 years of experience is preferred). ...
The Collections Specialist is responsible for collections of outstanding accounts receivable dollars from existing client base. The Collections Specialist will also assist with resolving customer billing problems and reducing accounts receivable delinquency. Accounts Receivable Specialist. Resolve c...
We are seeking highly motivated and compassionate individuals to join our dynamic and diverse team.Plaza Healthcare offers a unique opportunity if you thrive in a culture of cooperation, accountability and recognition.Plaza Healthcare strives to be the leader in our community with a complete and unr...
Accounts Receivable Specialist is responsible for calling upon assigned accounts to facilitate collection of open invoices within established terms and to assist the customer with resolving their issues. Our client, located in central Phoenix, is looking for an Accounts Receivable Specialist to join...
Cash Application / Accounts Receivable Specialist. Our client is seeking a Cash Application / Accounts Receivable Specialist to join its dynamic team. Draft standard correspondence for overdue accounts, review files, and contact account holders for payment. Generate reports on the status of customer...
We are currently seeking an Accounts Receivable Specialist that will assist in ensuring that the company receives payment for goods and services offered to clients. Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable. Drafts correspondence for sta...
An Accounts Receivable Specialist manages claim denials associated with referrals, authorizations, notifications, non-coverage, and medical necessity. An Accounts Receivable Specialist reviews claim denials and notes, and the patient’s medical record, to determine whether resubmission, retro-authori...
A reputable and stable company is seeking a talented and experienced Accounts Payable Specialist with expertise in invoice automation to join our dynamic finance team. As an Accounts Payable Specialist with Invoice Automation Experience, you will play a crucial role in ensuring the smooth operation ...
Customer Service Associate Accounts Payable Tempe, AZ**. Customer Service associate (accounts payable)**. As a member of the Customer service team, you will assist with customer questions, inquiries, and issues related to accounts payable inquiries. ...
Reconcile accounts payable transactions. Prepare analysis of accounts as required. ...
At Ports America, the Accounts Payable Specialist is a mid-level accounts payable position within the Shared Service Center. The Accounts Payable Specialist is responsible for the accurate and timely entry of invoices and check requests. Reconcile supplier statements/accounts, investigate discrepanc...
Position Summary: We are seeking a dynamic Billing Specialist to lead our billing department. This role is critical in managing the entire billing process, ensuring accuracy, compliance, and efficiency in billing practices to optimize revenue and support our mission. Key Responsibilities: Oversee an...
The billing specialist is responsible for overseeing the billing process for patients and clients. Certification in Medical Billing Services. Experience with using Medical Billing software(s) to collect, post, process payments, and claims. Regularly review billing and accounting data for accuracy. ...
Accounting Clerk! If you have an accounting background, go above and beyond to get the job done, and are looking for a long-term “home” where your efforts are recognized and appreciated, this opportunity may be perfect for you!. Must have 1+ years of accounting experience. Familiarity with Accountin...
A well-known construction company in Tempe is looking for a Billing Coordinator (NONHEALTHCARE)! You will be handling mostly incoming calls and answering billing questions, taking orders and data entry those requests into the system. Some invoicing, billing, AR or construction administrative experie...
Minimum of 1 year experience in medical billing, revenue cycle operations or insurance claims/billing within the last 4 years. Handle patient phone calls and message inquiries, de-escalate issues, ensure patient satisfaction, and assist with navigating healthcare needs including insurance, billing, ...
As a Specialist I in Collections, you will take a mix of inbound and outbound calls while collecting on overdrawn or past due accounts. The Call Center Collection Specialist's work is creative, exciting, and different every day. Job responsibilities * Works in a call center environment tha...
Continuously access and improve accounts payable processes to enhance efficiency and accuracy. ...
The Accounts Payable Lead is responsible for full cycle accounts payable processing, leading the daily accounts payable activities and operations to ensure timely payments of vendor invoices and maintaining accurate financial records and control reports. Responsible for the full cycle processing of ...
This position processes payments, verifies information, files and assists in preparation of reports, in accordance with standard procedures.Follows up on vendor statements, credit memos, and unusual items that arise and assures that transactions are processed on a timely basis.Workday experience a p...
SR ACCOUNTS RECEIVABLE ANALYST. We are seeking an Sr Accounts Receivable Analyst to support and drive the transformation of the AR workflow as part of the Order-to-Cash process and leverage transactional data to provide quality business insights. Monitoring of the Accounts Receivable inbox to insure...
LHH Recruitment Solutions is currently seeking an experienced Collections Specialist for a client in Tempe, Arizona on a contract-to-hire basis. The Collections Specialist is responsible for the collection of insurance data and payments to the client. To learn more about this Collections Specialist ...
Collections Specialist to join our team! . Under the direction of the Business Office Manager, the Collections Specialist is responsible for:. The Collection Specialist must be a team player and have ability to communicate well with direct reports, patients, customers, insurance carriers, etc. ...
Accounts Payable Specialist to join our world class Accounting team working directly for the Accounts Payable Manager. The Accounts Payable Specialist will play a crucial role in managing and processing financial transactions related to vendor payments. Reconcile accounts payable between the subledg...
Ideally someone from the construction or trades would be a big plus.Project Reconciliation - with breakdown for customers.Outbound calls to customers in regards to remaining balance from completed projects.Draws are submitted and verifying / follow-up when they are due with customers.Email Correspon...