Accounts Receivable Specialist. The Accounts Receivable Specialist will be responsible for maintaining the customer AR balance, researching and resolving chargebacks, providing customer analysis, providing support to the AR team. Responsible for daily cash for pre-paid cash accounts. Ensure all cust...
Finance department for a Accounts Receivables and Collections person. Other duties include: provides excellent customer service, calling customers for payment status on outstanding balances, makes payment arrangements, prepares credit memos, researches accounts, and maintaining friendly and professi...
A company is looking for an Accounts Receivable Specialist I. ...
The Accounts Receivable Appeals Specialist is responsible for ensuring accuracy and compliance for healthcare professional Workers’ Comp claims, reviewing processed payments, and collecting on delinquent accounts. ...
A company is looking for an Accounts Receivable Specialist in Healthcare. ...
Retrieve deposit, wire and ACH information from multiple bank accounts. ...
Pay $- per hour Responsibilities for the Accounts Receivable Specialist: Will be responsible for processing cash receipts Handle billing/invoicing and following up on any billing related questions Process any late charges, interest or adjustments Handle daily collections and maintain the aging repor...
Qualified candidates will have experience with Accounts Receivable, Reconciliations, Credit Memos, Lien Releases, MS Office, QuickBooks. A leading company in providing high-quality services is looking for a detail-oriented and motivated Billing Specialist to join our fast-paced team. ...
The Accounts Receivable Collections Representative is responsible for collecting trade accounts receivable for all customer accounts assigned. The incumbent must be knowledge about basic credit principles, in order to minimize risk and bad debt write off, as well as being able to determine the colle...
Maintains a variety of accounting/financial records and documents within accounts receivable; prepares daily bank deposit; records incoming funds (wire transfers, ACH, check, credit card, and cash) to accounts receivable ledger; performs research of proper account coding for posting entries to ledge...
Accounts Receivable Cash Application Specialist. Accounts Receivable Cash Application Specialist. Responsible for various accounts receivable duties including posting cash & credit card payments for B2B and B2C transactions, handling credit card disputes and refunds. ...
Understanding of accounts receivable, accounts payable processes and the financial impacts. Working closing with accounts receivable (reducing unapplied cash issues and improving customer. Volt is immediately hiring for a Billing Specialist in Atlanta, GA. As a Billing Specialist, you will:. ...
EDUCATION AND/OR EXPERIENCE REQUIRED -High school diploma or equivalent with college level accounting experience-Minimum 3-5 years' experience in Accounts Receivable. Set up and review new customer accounts and process credit report through D & B. ...
Vaco is currently seeking a dedicated and experienced Accounts Payable Specialist to join our clients dynamic accounting team. As an Accounts Payable Specialist, you will play a critical role in ensuring the accuracy and efficiency of our financial operations. This is a fantastic opportunity for a p...
A company is looking for a Data Analyst....
A company is looking for a Billing Specialist for a virtual (remote) position. ...
A company is looking for a Remote Billing & Collection Specialist. ...
A company is looking for an Accounts Payable Processor. ...
A company is looking for an Accounts Payable Specialist II. ...
A company is looking for an Accounts Receivable Analyst. Key Responsibilities:Review and enter customer payments daily, maintain transactions, and contact customers for past due accountsPrepare reports, address customer questions, escalate concerns, and perform journal entriesAssist in audit documen...
A company is looking for a Collections Administration position. ...
A company is looking for an Accounts Payable Management Consultant. ...
A company is looking for an Auto Collections Specialist. Key Responsibilities:General customer service for various accounts, payment processing, and letter generationPerform soft collections activity and establish repayment schedules based on customers' financial situationsUtilize skip tracing tools...
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...