The Accounts Receivable Collection Specialist contacts clients to collect missed and outstanding payments. The self-driven and competent Accounts Receivable Collection Specialist should be professional, trustworthy and able to work independently. Manage open aging of assigned accounts to ensure time...
Prepare and review accounts receivable aging reports and recommend actions for overdue accounts. We are seeking an experienced and detail-oriented Accounts Receivable and Sales Tax associate to join our finance team. The ideal candidate will have a strong background in accounts receivable activities...
Accounts Receivable Specialist FT (Columbia). Accounts Receivable Specialist. UCI is currently looking for an Accounts Receivable Specialist to join our team. The position reports to the Accounts Receivable Supervisor. ...
Assist with activities including, but not limited to, communicating with attorneys and clients, preparing reports, reconciling, and analyzing accounts receivable accounts, and applying cash receipts. Thrives in a team atmosphere and looks forward to utilizing prior accounts receivable experience to ...
Accounts Receivable Specialist. You’ll assist with activities including, but not limited to, communicating with attorneys and clients, preparing reports, reconciling, and analyzing accounts receivable accounts, and applying cash receipts. You thrive in a team atmosphere and look forward to utilizing...
Accounts Receivable Specialist. We are hiring for an Accounts Receivable Specialist to join our client’s team. The ideal candidate will bring a strong background in insurance follow-up and accounts receivable and thrive in a dynamic office setting. ...
Imp Notes: Hours/Schedule: Mon to Fri.Responsible for auditing group (small/large/complex) accounts to ensure premium payments and/or reimbursements are processed/reported in timely/accurate manner.Audits subscriber accounts to ensure premium payments are within grace period.Resolves billing/payment...
Rental Accounts Receivable Analyst. Rental Accounts Receivable Analyst. Knowledge of finance and/or accounting procedures, with an understanding of invoices, statements of Accounts Receivables, Payables, and various forms of payment remittances. Responsibilities include, but are not limited to, prov...
Responsibilities include, but are not limited to, providing external customers and internal business partners with information in a customer service-oriented manner, resulting in increased customer loyalty and payment of outstanding receivables. Identifies high-risk accounts and communicates informa...
Reconcile all A/R related accounts. Implements appropriate action to collect delinquent accounts, including legal suit, 3rd party collections, holding of shipments, etc. Arranges notes receivable, security instruments, Letters of Credit, Guarantees, UCC filings if needed. ...
HR Payroll Medical Billing Specialist-2410420. ...
Accounts Payable Clerk at our corporate office in Columbia, MD. Responsibilities: Performing day-to-day accounts payable operations, verifying vendor invoices, expense reports, and petty cash reconciliations. Responding to and assisting with accounts payable concerns for multiple job locations. Qual...
Works with accounts payable supervisor with processing accounts payable transactions which includes but not limited to verifying travel settlements, processing change orders, proofing the transactions before check run, preparing sales taxes, reviewing accounts payable clerks transactions, assisting ...
Medical Billing Specialist In-Office Position. The ideal candidate will be responsible for all aspects of billing including accounts receivables, managing claims from the time of claim submission to payment posting, etc. Billing-related background in a physician clinic setting preferred with experie...
Knowledgeable of the job functions required for a A/R Follow-up Representative, Cash Posting Representative, Claims Clearinghouse Representative, Correspondence Representative, Credit Processing Specialist, Denial/Appeals Specialist, Payment Research Specialist and a Quality Assurance Specialist. Cu...
Please have 3 years of medical insurance collection experience to apply .AIS Healthcare is the leading provider of Targeted Drug Delivery (TDD) and Infusion Care.With our diverse culture, and our values around Innovation, Stewardship, and Unity, we are committed to Advancing Quality, and Improv...
Under the direction and supervision of the VP for Finance and according to the ECH policies and procedures, is responsible for coordinating record keeping in accordance with Generally Accepted Accounting Principles which includes cash management support, accounts payable, payroll and any other funct...
STAFF ACCOUNTANT / ACCOUNTING CLERK. Bachelor’s degree in accounting, finance, or business from an accredited 4year college or university preferred– Associates with comparable experience will also be considered especially if they come from the construction industry. Experience using accounting Softw...
Imp Notes: Hours/Schedule: Mon to Fri.Responsible for auditing group (small/large/complex) accounts to ensure premium payments and/or reimbursements are processed/reported in timely/accurate manner.Audits subscriber accounts to ensure premium payments are within grace period.Resolves billing/payment...
PART TIME BILLING SPECIALIST - CHARLESTON COUNTY, SC. JusticeWorks YouthCare is looking for a highly motivated and organized individual to join our team as a Billing Specialist. The qualified Billing Specialist will have:. The qualified Billing Specialist will:. ...
Join our dynamic team as an Accounts Payable Specialist at a thriving family-owned wholesale distribution company. Accounts Payable functions including but not limited to:. Monitoring and distribution of incoming emails to other accounts payable associates. BA in Accounting or Minimum of 3 years of ...
The Healthcare Collections Representative will:. ...
Mills Auto Group is seeking an Automotive Accounting Inventory clerk. Must have basic accounting skills and knowledge of routine accounting functions. Maintain assigned accounting schedules and reconcile assigned general ledger accounts. Previous automotive dealership accounting experience required....