Accounts Receivable Specialist: Average Salary in Mississippi in 2024
Find out what the average Accounts Receivable Specialist salary is in Mississippi
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Accounts Receivable Specialist
Accounts Receivable Specialist. Accounts receivable: 3 years (Required). United Trades of America is looking for an experienced Accounts. ...
Accounts Receivable Specialist
The role of an Accounts Receivable Specialist at Zavation Medical Products involves maintaining accurate and up-to-date accounts receivable records, along with providing support to customers and the internal team. The specialist is expected to be detail-oriented and organized, contributing significa...
Accounts Receivable Specialist
We are currently seeking a detail-oriented and organized Accounts Receivable Specialists to join our client's team. ...
Amplify Cell Technologies - Accounts Payable Supervisor
The Accounts Payable Supervisor will utilize his/her skills sets to work directly with suppliers maintaining positive relationships, manage the daily activities of the accounts payable and implement best practices as part of a collaborative team. The Accounts Payable Supervisor's role involves close...
Accounts Payable Specialist
The Accounts Payable Specialist is responsible for processing all invoices received by the vendors and reconciliation of vendor accounts. Processing of all invoices/payables for including coding, keying, and posting. Logging into online vendor accounts and printing daily invoices. Accounting Payable...
Accounts Payable Specialist
The Accounts Payable Specialist will be responsible for processing and maintaining accounts payable records, reconciling vendor statements, and ensuring timely and accurate payments to vendors. Process accounts payable invoices and ensure timely and accurate payments to vendors. Maintain accurate an...
Patient Financial Services - Billing Specialist
Minimum of two years' experience in Hospital and Physician billing preferred. Current knowledge of regulatory and industry issues effecting medical billing including but not limited to Medicare and Medicaid requirements regarding filing of claims. ...
Accounts Payable Associate
The Accounts Payable Associate supports the Accounting Department by achieving monthly, quarterly, and annual processes that service the Companys success. Under direct supervision the Accounts Payable Associate facilitates departmental responsibilities for multiple operating businesses. Perform task...
Accounts Receivable Clerk
Accounts Receivable Clerk Responsibilities:. ...
Medical Office Associate/Billing Specialist
Medical Office Associate and Billing Specialist. PRECISE seeks an experienced Medical Billing Specialist to join their team. Valid certification in billing and coding OR two years verified experience in medical billing. Identifies and resolves patient billing complaints. ...
Insurance Billing Specialist
The Insurance Billing Specialist files insurance claims, posts payments to accounts, and performs various other tasks which relate to insurance billing and collections. The Insurance Billing Specialist demonstrates the ability to be a team member. Experience using EPIC and patient billing is highly ...
Commercial Billing Specialist
Knowledge of medical billing/collection practices. ...
Sr. Accounts Receivable Accountant
The Senior Accounts Receivable Accountant provides advanced accounting support within the Controller and Treasurer’s Office and assists Business Managers, Accountants and other fiscal personnel at the university. Posting of awards to student accounts. Assist with the administration of the University...
Accounts Payable Analyst
Skills:Invoices, Supply Chain, Financial Statements, Excel, SAP, Concur, Aerospace and Defense Industry, General Accounting and Finance Skills, Accounts Payable, Account Reconciliation Experience:Experienced1 year(s). ...
Accounting Clerk
The Invoice Clerk (IC) reports directly to the Controller or Assistant Controller. Visual acuity needed for close detail work, preparing and analyzing data figures, accounting, and computer use. Basic accounting courses and 1-2 years prior accounts payable or transactional processing experience. ...
Senior Manager, Accounts Receivable
Manage Accounts Receivable portfolios for trends and warning signs; make recommendations and implement actions necessary to maintain and improve department metrics including DSO, AR turnover, deductions and aged accounts. This position will oversee all day-to-day activities of the Accounts Receivabl...
Billing Specialist I
Requires an associate's degree or related experience in area of specialty and 1-2 years of experience in the field or in a related area.Familiar with standard concepts, practices, and procedures within a particular field.At Merit Health Wesley and Merit Health Medical Group, our people provide great...
Accounts Payable
We are seeking a Finance Administrator to ensure that all accounts cost transactions are processed through their customer files, ensuring a correct profit/loss per file in a timely manner, allowing timely closure of files. Accounts reconciliation experience. ...
QA Specialists – Billing/ Medical Claims Review
QA Specialists - Billing/ Medical Claims Review. The QA Specialists - Billing/ Medical Claims Review will. ...
Billing Specialist
Training- first few weeks teaching basics, and then when we go live with the software.OT requirement ( month of May) to be heavy on the OT.Weekends 8-5 ( give or take an hr.Saturday & Sunday Required for a few weeks* .Need to be flexible with the late hrs.Weekends until the implementation is complet...
Medical Billing Specialist
Understanding of billing software and Electronic Medical Records, billing codes, online billing. The Medical Billing Specialist reports to the Clinic Director and is responsible for all financial management issues in the Clinic, including invoicing, insurance, Medicare, and Medicaid reimbursement, c...
Accounts Receivable / AR
Accounts Receivable Clerk - Accounting and Finance - Accountant. PrideStaff, a recruiting firm specializing in general accounting and finance positions, is seeking a dynamic and skilled Accounts Receivable Clerk. Accounts Receivable Clerk - Accounting and Finance - Accountant. As an Accounts Receiva...
Legal Collections Specialist
Baker, Donelson, Bearman, Caldwell, & Berkowitz, PC has an immediate opening for a Legal Collections Specialist. Compile information for reporting of the progress of collections and accounts receivable aging. Computer experience with knowledge of Word, Excel, Collections software. ...
Accounts Receivable Accountant I, II, III
The Accounts Receivable Accountant provides accounting support within the Controller and Treasurer’s Office and assists Business Managers, Accountants and other fiscal personnel at the university. Ensures processes and procedures related to student accounts receivables are carried out in an accurate...
ACCOUNTING CLERK
Must have years experience in Microsoft office excel.Must have years of computer experience.Must have a high school diploma.Will be working in an office environment.Filing, scanning, answering phones, working with others, and keying data....