Your experience with Accounts Receivable collections in terms of volume of calls and dollar amounts collected. National company has immediate hire opening for an experienced AR/Collections Specialist!. ...
Accounts Receivable – Customer Service Specialist. The Accounts Receivable – Customer Service Specialist. Cemetery and Funeral Accounts Receivable Collections. Support location accounts receivable collection efforts including but not limited to generation of collection letters and statements. ...
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...
The Accounts Receivable Specialist will be responsible for managing all aspects of accounts receivable and credit, ensuring timely collection of payments, and maintaining accurate financial records. We are seeking an experienced Accounts Receivable Specialist to join an established finance team in H...
General DutiesThe Accounts Receivable Specialist will record payments to Masterwords’ accounts receivable ledger, maintain accounts receivable records and collect on outstanding accounts. ...
We are looking for an Accounts Receivable Specialist! Our client in Houston, Texas is seeking an AR Specialist on a contract-to-hire basis. Summarize receivables by maintaining invoice accounts, coordinating monthly transfer to accounts receivable account, verifying totals, and preparing reports. Ac...
Duties: Accounts payable Process invoices assuring proper coding and approvals Enter invoices into Financial Edge accounting software Manage school’s credit card purchasing Assist Controller with collection of credit card receipts on a monthly basis and coding assistance via Blackbaud Financia...
TEMPORARY / PART-Time Accounts Receivable Specialist. ...
Accounts Receivable Specialist. This position reports to the Accounts Receivable Manager. Distribution of monthly billing statements to insureds and timely collection of insured receivables. Posts cash receipts and miscellaneous receivables into billing system. ...
The Collections Specialist is responsible for calling on past due balances (debits and credits), reporting of collection activity and account status, as well as monitoring credit holds. Notify sales of any accounts with ongoing issues leading to potential credit hold status. Respond to inquiries fro...
Legal Support seeks an Accounts Receivable Specialist that has a keen eye for detail, communicates effectively, and has excellent time management skills. Accounts Receivable Specialist engaging with a portfolio of legal firms through phone and e-mail to ensure timely payment invoices while promoting...
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...
Accounts Receivable Specialist. Request remittance information (invoice amount and numbers) for unapplied cash balances on Customer's accounts and work with Cash Application Specialists on cleaning up and applying unapplied cash. Extensive knowledge of Accounts Receivable and Collections;. Minimum o...
We are looking for an Accounts Receivable Specialist! Our client in Houston, Texas is seeking an AR Specialist on a contract-to-hire basis. Accounts Receivable Specialist. Process full cycle accounts receivable. ...
We are seeking to hire a full-cycle Accounts Receivable/Payable Specialist . Maintain Accounts Payable Aging Report and reconciling Vendor accounts . PGAL offers a comprehensive benefits package including medical, dental, vision, disability, life, flexible spending accounts, 401(k) and profit sharin...
Accounts Receivable Specialist. Request remittance information (invoice amount and numbers) for unapplied cash balances on Customer's accounts and work with Cash Application Specialists on cleaning up and applying unapplied cash. Extensive knowledge of Accounts Receivable and Collections;. Minimum o...
Ledgent Finance & Accounting has multiple positions for Accounts Receivable Specialist / Collections Specialist positions. The position will be handling accounts receivable duties including cash applications and commercial collections, reconciling G/L accounts, and assisting with month-end close. Re...
Our Accounts Receivable Billing Specialist helps our communities run smoothly and contributes to our residents’ satisfaction. Two years’ accounts receivable experience, preferred. Responsibilities of Billing Specialist:. Generation of invoices for builder accounts. ...
Accounts Receivable – Customer Service Specialist. The Accounts Receivable – Customer Service Specialist. Support location accounts receivable collection efforts including but not limited to generation of collection letters and statements Provide support and training to field personnel about the col...
Accounts Receivable Specialist. We are looking for an Accounts Receivable Specialist! Our client in Houston, Texas is seeking an AR. Full knowledge of Accounts Receivables. Specialist on a contract-to-hire basis. ...
Able to communicate and/or negotiate problematic accounts. Collects and manages patient payment plans and accounts. Posts payments to credit patient accounts and generates patient statements accordingly. ...
Accounts Receivable Specialist. This position reports to the Accounts Receivable Manager. Distribution of monthly billing statements to insureds and timely collection of insured receivables. Posts cash receipts and miscellaneous receivables into billing system. ...