Accounts Receivable Specialist: Average Salary in Kentucky in 2024
Find out what the average Accounts Receivable Specialist salary is in Kentucky
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Accounts Receivable Specialist
Maintain accounts receivable customer files, lists, and reports for student financial accounts, third-party vendor organizations, and non-credit account receivables. Accounts Receivable Specialist. Accounts Receivable Specialist. Ensures that all accounts receivable is tracked, reviewed, and collect...
Accounts Receivable Specialist
Collection, Accounts receivable, accounts payable, Data entry, excel pivot tables, excel analysis, customer service oriented, accounts payable/receivable, accounts receivable software, communication and analytical skills. The Accounts Receivable professional will have a variate of duties which invol...
Accounts Receivable Specialist
Baptist Health is looking for an Accounts Receivable Specialist to join our team. Under the direction of the PFS Supervisors and Managers for the Hospital and Medical Group, is responsible for duties related to the Centralized Billing Office, which could include, but are not limited to supporting Re...
Accounts Receivable Specialist
Skills:Basic Accounts Receivable, Accounts Receivable, Accounts Payable, Basic Software Skills Experience:Experienced2 year(s). Collections of past due accounts and contact with customers regarding account issues. Monitors past due accounts change in shipments due to nonpayment and credit hold. Gene...
Accounts Receivable Specialist
Our team at LHH Recruitment Solutions is working on an Accounts Receivable Specialist role with a client located on the east side of Louisville! They are looking for a well-rounded accounts receivable professional with experience in collections. ...
Accounts Receivable Specialist
The Accounting Specialist is responsible for billing customers, accepting credit card payments, and answering accounts receivable questions. Provides support by answering accounts receivable questions. Collaborates with Collections to reconcile accounts receivable on a periodic basis. Prepares, post...
Patient Financial Services Accounts Receivable Specialist-Full Time
Accounts Receivable Specialist is responsible for providing timely and efficient follow-up with all payer types for all unpaid claims and presenting data to appropriate parties. Demonstrates competency in skills and knowledge pertinent to the practice of accounts receivable. Negotiates with the resp...
Billings/Receivables Accounts Specialist
The Office of Student Billing and Account Services at WKU is seeking applicants for the position of Billings/Receivables Accounts Specialist. Posts payments to student accounts. Reviews and audits accounts to include processing of refunds, working with multiple outside agencies and reconciling. ...
Business Office Accounts Receivable Specialist-Full Time
Accounts Receivable Specialist is responsible for providing timely and efficient follow-up with all payer types for all unpaid claims and presenting data to appropriate parties. Demonstrates competency in skills and knowledge pertinent to the practice of accounts receivable. Negotiates with the resp...
Accounts Receivable Specialist
Talis Group's client i s seeking a detail-oriented and experienced Accounts Receivable Specialist to join their New Albany, IN accounting team. The ideal candidate will be responsible for managing accounts receivable functions efficiently while also maintaining a focus on collections activities t...
Specialist Accounts Receivable
Provides Insurance and billing assistance in order to ensure smooth and efficient operations.High school diploma or GED and 2 years experience working in a healthcare or behavioral health care setting.Associate degree and 2 year of experience with billing, insurance and collection experience preferr...
ACCOUNTS RECEIVABLE COORDINATOR - CASH POSTER
ACCOUNTS RECEIVABLE COORDINATOR - CASH POSTER. ...
ACCOUNTS PAYABLE SPECIALIST
Manual entry of Account Payable spreadsheets and invoices into computer system. Processes and research daily Account Payable/payroll mail and distribute. ...
Electronic Billing Specialist
Stites & Harbison, PLLC, a full-service law firm would like to add a highly qualified Electronic Billing Specialist to our Client Billing team in Louisville, Kentucky. Assist the Electronic Billing Supervisor in the set-up and implementation of new ebilling, including obtaining all necessary timekee...
Billing Specialist
Under the direction of the Billing Manager, the billing specialist will prepare and process billing invoices from pre-stage to final invoicing for firm clients. Stites & Harbison, PLLC, a full-service law firm would like to add a Billing Specialist to support the daily operations of the accounting t...
Accounting Clerk
The Accounting Clerk will be responsible for assisting in various accounting tasks, including but not limited to accounts payable, trust accounting, expense reimbursement, and general financial record-keeping. Stites & Harbison, PLLC, a full-service law firm would like to add a highly qualified Acco...
Medical Billing Specialist
Monitor and oversee Medical Billing A/R system while maintaining the integrity and confidentiality of patients' account. Complete electronic/manual billing for all medical claims. Ensure all collection efforts are accurately noted in billing system. Work in conjunction with PT A/R Bill...
Analyst, GPS Accounts Receivable (Government & Public Services)
Are you a numbers person with a keen eye for detail? Do you enjoy digging into financial data and exercising your analytical skills? If so, Deloitte could be the place for you! Our team of experienced Government Public Sector Accounts Receivable Specialists work alongside other Government Public Sec...
Accounts Payable Specialist
Vaco has partnered with a comapny in search of an accounts payable specialist! . Position Overview: The Accounts Payable Specialist will be responsible for accurately processing invoices, managing vendor relationships, and ensuring timely payments while demonstrating expertise in Excel to streamline...
Accounts Payable Clerk. Louisville, KY
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. ...
Accounts Payable Clerk
We are hiring an Accounts Payable Clerk for our growing team! The Accounts Payable Clerk will primarily be responsible for day to day financial transactions to include verifying, classifying, computing and recording accounts payable data. Perform day to day financial transactions, including verifyin...
Accounts Receivable Analyst
The Accounts Receivable Analyst is responsible for collections of outstanding accounts receivable from the existing client base and all other aspects of collections including issue resolution. Prior collection experience (Credit, Collections, Accounts Receivable) . Liaise with internal departments i...
E-Billing Specialist (Remote)
Collaborating with billing assistants to ensure resolution of all e-billing submissions result in successful acceptance by client. Track all e-billing efforts in ARCS, exporting email communication and critical information on history of e-billing submissions through resolutions. Frost Brown Todd LLP...
Hopkinsville- Christian Care Communities - Accounts Payable Clerk
The Accounts Payable Clerk and Receptionist is responsible for performing assigned receptionist, clerical, and office duties while maintaining compliance with all applicable laws, regulatory and organizational standards. Collects money and posts to accounts receivable accounts, totals journals and m...
Accounts Payable Clerk
Serve as main front desk/receptionAccount Payable - gather vendor invoices, obtain approvals, and submit for processingInvoicing Customers - Responsible for accurate and timely invoicing Customer Collections - Contact customers daily (if needed) to collect payment on past due invoicesComplete other ...