Under the direction of the Supervisor of Accounting, the Accounts Receivable Specialist will be responsible for proper posting of deposits and maintaining online payment processing system. Minimum 5 years of accounts receivable experience, preferably in governmental or non-profit accounting. ...
Skills:Accounts Receivable, Aging Receivables, Cash Receipts, Collections, Process Payments, Customer Service, Oral Communication, Written Communication, Accounting Coursework, Collections B2B Experience:Experienced2 year(s). Monitor and maintain all accounts: customer calls, adjustments and reconci...
Accounts Receivable Specialist. This in office position involves all areas of Accounts Receivable. The ideal candidate will enjoy discussing accounts with customers and sales personnel while keeping everyone up to date and the accounts current. Previous experience required, at least 2 years of Accou...
Execute advanced accounting tasks and clerical duties to ensure accurate processing and maintenance of accounts payable records. Organize and coordinate workflow, occasionally supervising accounts payable clerks and providing necessary on-the-job training. Prepare and maintain essential records, rep...
O'Fallon, MO 63368 - Onisite Role.Months (Possible Extension based on performance)....
Summary: Financial Projects Specialist - Execute cross-functional projects, support tax filings, drive Concur and ReadSoft administration, and oversee procure-to-pay processes.Bachelor's degree in Accounting, Finance, or Business Management.Demonstrated knowledge of audit controls and requiremen...
As an Accounts Receivable Representative, you will primarily be on the phone with insurance companies overturning denied claims. ...
We are seeking an exceptional Accounting Manager to join our team and lead the continued transformation of our Accounts Payable processes. Lead and manage the Accounts Payable team, including managing performance evaluations, providing training and guidance, and assigning workflow responsibilities. ...
We are inviting applications for the role of Accounts Payable Clerk to join our team in the retail food industry, located in Chesterfield, Missouri. The selected candidate will contribute significantly to the efficient operation of our accounts payable system. Ensure the accurate maintenance and org...
Pro Outdoor is seeking a motivated individual to join our Team as a Accounts Payable Specialist and contribute to our continued success ! Are you an Accounts Payable Specialist ready to take your skill set to the next level?. Pro Outdoor is seeking a top-notch Accounts Payable Specialist! We are loo...
It is a quality control position and is required to review various types of items processed to client accounts and/or general ledger, qc mailing information.Core Operations Financial Processing Unit.Training of each process will be through zoom or side-by-sides in office .Candidate needs to be able ...
Offer support to the Accounts Payable operations for both Asset Protection Division (APD) and Revolos entities. Accounts Payable, or equivalent role required. ...
Assist with initiating and implementing of all aspects of the monthly client billing process including:. Maintain telephone and personal contact with clients, attorneys and staff on billing matters. Compile necessary back-up documentation per client billing guidelines. Manage monthly reports surroun...
The Third-Party Billing Specialist is responsible for generating Medicare and Medicare Advantage Part A claims in collaboration with the Friendship Village’s Skilled Nursing facilities to assure Skilled Nursing billing is done timely and accurately. Uses Medicare DDE and Clearinghouse for billing Me...
The Billing Specialist is responsible for preparing patient records for billing, submitting claims, posting payments into EMR and/or following up with payers in a timely and accurate manner. The Billing Specialist invoices services for payments and enters data from source documents. Billing Speciali...
Assist the Collections function within the Credit Department. Collections and helping resolve disputes will be the primary responsibilities via phone, e-mail, and mail. Years of experience working with business-to-business credit & collections required. ...
We are seeking a detail-oriented .The primary responsibilities include processing invoices, credit memos, and handling patient reimbursement checks.Immediate tasks will involve sorting through physical returned checks and resolving any discrepancies.Process invoices and match them with purchase orde...
Billing Managers with the coordination of day-to-day activities of Electronic Billing workflow within the Billing department. Guidance with electronic billing setups in 3E Matter Maintenance, eBillingHub, and third party electronic billing vendor websitesAssistance with resolving invoice rejections ...
We are seeking an exceptional Accounting Manager to join our team and lead the continued transformation of our Accounts Payable processes. Lead and manage the Accounts Payable team, including managing performance evaluations, providing training and guidance, and assigning workflow responsibilities. ...
We are dedicated to providing exceptional care to every patient, every time.Luke’s Hospital is a value-driven award-winning health system that has been nationally recognized for its unmatched service and quality of patient care.Using talents and resources responsibly, we provide high quality, safe c...