Research, review and communicate with insurance carriers regarding open accounts receivables. Researching and analyzing accounts, communicating with insurance payers and patients and recording clear and accurate notes for management as well as maintaining the appropriate documentation. ...
SummaryThe Accounts Receivable Specialist will be responsible for organizing and the collecting receivables from clients of engineering company that has recently been acquired by new ownership. IntroductionVisium Resources has been asked to identify qualified candidates for this Accounts Receivable ...
Skills:Basic Accounts Receivable, Accounts Receivable, Verbal Communication, B2B collections Experience:Experienced3 year(s). ...
We are currently seeking an experienced and detail-oriented Accounts Payable and Accounts Receivable Specialist to join our team. Manage and maintain accurate accounts payable and accounts receivable records. Proven experience in accounts payable and accounts receivable. Monitor customer accounts, i...
NASDAQ: ICCT) added a market-leading cloud-based, Software-as-a-Service (SaaS) and technology company focused on increasing workflow productivity and customer profitability is looking for a Billing and accounts Receivable Specialist to join our Accounting team at our headquarters in. Billing and Acc...
We are looking for a skilled AR Specialist/Accounting Clerk to join our growing team. ...
Established company is currently seeking an Accounts Receivable Specialist. The Accounts Receivable Specialist is responsible for opening department mail and logging client payments into the system. Individuals must have experience performing accounts receivable or have a BA in Accounting & Finance ...
Under general supervision of the Accounts Receivable Manager, responsible for performing task requiring quick resolution of issues, includes providing reconciliation, performing payment research and dispute resolution. Analyze credit reports and determine credit worthiness of applicants/accounts usi...
The Accounts Receivable Specialist will play a crucial role in enhancing our accounts receivable (AR) processes across over 400 locations nationwide. Minimum of 5 years of experience in accounts receivable, collections, or a related area. This position involves strategizing with location administrat...
Accounts Receivable Specialist. If you're looking for a high-growth, fast-paced environment with an innovative company, this Accounts Receivable Specialist opportunity could be your ideal career move. Overview of the Accounts Receivable Specialist Role:. As an Accounts Receivable Specialist, you wil...
The CareIQ Billing Specialist completes invoicing processes for all CareIQ Ancillary Healthcare services. Utilizing proprietary systems and knowledge from training, a CareIQ Billing Specialist will complete administrative review of vendor and provider bills, determine appointment type, and then gene...
The duties and responsibilities of a Billing Specialist includes assessing all Lease Sundry Charges, generating, and sending invoices per Lessee's requirement, maintaining accurate and updated records for Purchase Orders and ACH authorizations, and resolving Lessee questions and issues related to in...
Associate's or Bachelor's Degree with a focus in Accounting, Finance, or related field. Years in an Accounting Role dealing with AR, AP, and Filing State Sales Tax. Input invoice details accurately into the accounting system or software. Entering financial transactions into accounting softwa...
We are offering a contract to hire employment opportunity for an Accounting Clerk in Orlando, Florida. This role is vital within our team, as it involves full cycle accounting responsibilities in a high-volume, multi-location environment. Basic understanding of accounting principles and financial re...
Smart City Telecom is a full-service telecommunications company that has been serving the residents and businesses of Celebration, Lake Buena Vista, and Bay Lake, Florida since 1969 and we're now expanding our service to the greater Central Florida market.With a deep heritage in delivering solut...
Lowndes is seeking an Accounting Clerk to join our law firm. The ideal candidate will be responsible for performing a variety of accounting and clerical tasks, ensuring accurate financial record-keeping, and supporting the overall financial operations of the firm. Enter financial data into the accou...
Medical Coding/Billing Specialist - *Procedures* (remote OR onsite). Medical Coding/Billing Specialist. ...
We are seeking dedicated and detail-oriented Accounts Payable (AP) Specialists at various levels (Entry, Associate, Senior). Entry-Level Accounts Payable Specialist:. Associate Accounts Payable Specialist:. Senior Accounts Payable Specialist:. ...
Vice President,Accounts Payable. ...
Experience in any area – Receivables, Payables, or Billing positions available immediately. Prepare accounts receivable statements, reports and other records, and review for accuracy. ...
We trust that as an Accounts Payable Clerk you will: (responsibilities). Review accounts payable edits for errors and ensure any necessary corrections are made. Assist with month end as it relates to accounts payable. Technical knowledge of accounts payable best practices. ...
SUMMARY: The Accounts Receivable/Payable Coordinator supports the accounting and finance function by performing duties that include, but not limited to, obtaining revenue and paying invoices by verifying and completing payable and receivable transactions, data entry, maintaining ledgers, and generat...
The Accounting Clerk will responsible for performing a variety of general accounting support tasks as well as reconciling and maintaining financial statements, records, and reports. One (1) to Two (2) years of experience in an accounting or finance role, preferably as an accounting clerk or similar ...
Senior Manager of Accounts Payable & Inventory is responsible for the direction, management and oversight of accounting and compliance functions for Accounts Payable, Supply Systems and Inventory accounting. Review monthly account reconciliations for assets and liabilities accounts related to accoun...
The Accounts Payable/Receivable Clerk performs a variety of general accounting and clerical support tasks related to the efficient maintenance and processing of accounts payable/receivable. Prepares accounts payable checks and posts all open items in accounts payable on a daily basis. He or she comp...