Healing Haven is looking for a competent and experienced Accounts Receivable Specialist to undertake a variety of tasks to help guarantee the company's revenues. Manage client accounts receivables (invoicing, cash posting, and weekly/monthly reporting). Report on collection activity and accounts rec...
Keep accurate records and reporting on collection activity Maintain the company's electronic medical record system as it relates to client, insurance, and authorization updates Maintain client confidentiality under HIPAA guidelines Make communication daily with clients to facilitate collectability a...
LHH is currently seeking an Accounts Receivable Specialist with 2 or more years of Accounts Receivable experience for a full-time job near Holland, MI. One or more years of direct Accounts Receivable experience. Two (2) or more years related accounts receivables experience, required. The AR Speciali...
Keep accurate records and reporting on collection activity Maintain the company's electronic medical record system as it relates to client, insurance, and authorization updates Maintain client confidentiality under HIPAA guidelines Make communication daily with clients to facilitate collectability a...
Job Title: Accounts Receivable Specialist. We're seeking a motivated Accounts Receivable Specialist to join our client's team in Holland, MI. Manage accounts receivable collections efficiently. Minimum of 3 years of experience in Accounts Receivable or strong administrative office experience. ...
Healing Haven is looking for a competent and experienced Accounts Receivable Specialist to undertake a variety of tasks to help guarantee the company's revenues. Manage client accounts receivables (invoicing, cash posting, and weekly/monthly reporting). Report on collection activity and accounts...
Job Title: Accounts Payable/Accounts Receivable Specialist. We are currently seeking a skilled Accounts Payable/Accounts Receivable Specialist to manage financial transactions and support our client's accounting team. Maintain accurate records of accounts payable and accounts receivable transactions...
Healing Haven is looking for a competent and experienced Accounts Receivable Specialist to undertake a variety of tasks to help guarantee the company's revenues. Manage client accounts receivables (invoicing, cash posting, and weekly/monthly reporting). Report on collection activity and accounts rec...
Do you have experience in Accounts Receivable/Collections and a desire to work for a company that positively impacts the lives of others? In the AR Collections Specialist role, you will contribute to the company’s commitment to serve others by sending claims to the payer in a timely and accurate man...
Job Title: Accounts Receivable Specialist. We're seeking a motivated Accounts Receivable Specialist to join our client's team in Holland, MI. Manage accounts receivable collections efficiently. Minimum of 3 years of experience in Accounts Receivable or strong administrative office experience. ...
Accounts Receivable Specialist. Kelly Services has partnered with a manufacturing company that is seeking an Accounts Receivable Specialist to join their team. The Accounts Receivable Specialist will be responsible for working with customers to resolve payment issues. Apply to be an Accounts Receiva...
Prepare and publish various accounts receivable reports including Accounts Receivable Aging, payment trending and bad debt. Crain Communications, Inc is looking for an Accounts Receivable Specialist to join our corporate Finance team. Monitors and manages the risk and receivables of an assigned acco...
Accounts Receivable Specialist. Position: Accounts Receivable Specialist. Report on collection activity and accounts receivable status. We are seeking a competent Collection Specialist to contact clients and collect outstanding payments. ...
Entech Staffing Solutions is seeking an Accounts Receivable Specialist for a position in Troy, MI! This position is paying $53-57k annually and begins right away. Update client accounts based on payment or contact information. ...
Job Title: Accounts Payable/Accounts Receivable Specialist. We are currently seeking a skilled Accounts Payable/Accounts Receivable Specialist to manage financial transactions and support our client's accounting team. Maintain accurate records of accounts payable and accounts receivable transactions...
Accounts Receivable SpecialistPay: $60-70K depending on industry experienceLocation: 100% onsite in Dearborn, MIHours: Mon - Fri 6:30/7AM - 3/3:30PMDirect Hire Opportunity!**Overview:*A local company in the Construction industry is seeking an *Account Receivable Specialist* to join th...
The SR TPO Collections and Accounting Associate – is responsible to assist the TPO Accounts Receivable Manager with the proper accounting cycle of accounts receivable process. He or she shall work with any and all personnel to assure timely and accurate accounting occurs and will assist in the daily...
Accounts Receivable Specialist. ...
Summary of Position:</b></p> <p>We are looking for an analytical <b>accounts receivable specialist</b> to assist our accounting department as it receives, processes, and collects on services rendered. To succeed as an accounts receivable specialist, you should be a skil...
Make sure unpaid invoice list matches accounts payable at the end of the month. Verifies and posts details of business transactions, such as funds received and disbursed, and totals accounts, using calculator or computer. Data entry all account payable batches/process checks. ...
The Accounts Payable Clerk (APC) is responsible for processing accounts payable invoices, purchase requisitions, and check requests. Verify vendor accounts, pay vendors, and resolve purchase orders, invoices or payment discrepancies. Medical, Health Reimbursement Account, Flexible Spending Accounts ...
Here at LAFCU we are seeking an experienced Accounts Payable Specialist to join our team. ...
Analyzes risk through an understanding of MSGCU's collection policies and procedures in conjunction with the laws pertaining to the collection of accounts, fair debt collections practices, and bankruptcy. ...
This is an hourly plus bonus position with earning potential of $50,000-$110,000 per year, based on performance.Stillman PC, a multi-state law firm, is offering a full-time performance-based position requiring the ability to meet daily, weekly, and monthly production goals in a fast-paced Legal Coll...
Are you a business office manager with experience in skilled nursing accounts receivable?. Managing the facility accounts receivable system. Record daily collections of cash receipts and deposit to appropriate accounts. Close Resident Trust accounts timely and complete bank reconciliation monthly. ...