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...
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...
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 ...
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...
Accounting Clerk - Real Estate & Property Management Company. You will maintain our property management accounting system and processes. Maintain property management accounting system. Must possess an understanding of the accounting cycle; the flow and the treatment of transa...
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...
The successful candidate will be responsible for supporting the Accounts Receivable (A/R) functions, processing billing and payment entries, handling incoming mail, and assisting with various administrative tasks. Sort, distribute, and process incoming mail related to accounts receivable and finance...
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:. ...
The Payment Recovery Specialist reviews claims to make sure that payer specific billing requirements are met, follows-up on billing through payment of the claim, answers inquiries, and updates accounts as necessary. Billing process and procedures (including parameters and requirements of billing). T...
As a Specialist I in Collections, you will take a mix of inbound and outbound calls while collecting on overdrawn or past due accounts. The Call Center Collection Specialist’s work is creative, exciting, and different every day. Previous experience working in a Collections, Sales, Retail or Customer...
Experience in Foundation Accounting Software (Preferred). ...
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. ...
We are seeking a dedicated Medical Collections Specialist for our Revenue Cycle Team. Documents all collections activity in patient collections notes. Collections or medical billing experience with basic understanding of ICD9, CPT4, HCPCS, and medical terminology is preferred. ...
We are seeking a dedicated Medical Billing Specialist for our Revenue Cycle Team. Knowledge of medical billing practices and of billing reimbursement. In this position you will be responsible for the billing and or collections of insurance claims. Understand Third Party Billing and Collection Guidel...
Responsibilities involve billing of institutional and professional claims to various insurance companies/payers. The biller will audit and conduct all research relating to meeting payer billing guidelines for clean claims submission. Will include the handling of the billing function for multiple fac...
As a Specialist I in Collections, you will take a mix of inbound and outbound calls while collecting on overdrawn or past due accounts. The Call Center Collection Specialist's work is creative, exciting, and different every day. Job Responsibilities * Works in a call center environment tha...
Accounting Assistant - Accounts Payable Specialist. Years of accounts experience in construction preferred. ...
Skills:Invoices, Billing, Coding/Batching, Collections, Month-End Close, Year End Close, AR Billing, MS Office, Excel Experience:Experienced3 year(s). Billing (3 years of experience is required). ...
Our busy client located in Winter Park, FL has an immediate need for someone in accounts payable on a contract to possible hire basis. Responsible for daily processing of accounts payable and assisting the controller with daily accounting functions. Coordinating money transfers with Accounts Payable...
We are seeking a full-time Accounts Receivable Specialist to join our growing team! The role is accountable for day-to-day accounting functions specializing in accounts receivable duties. Performs Accounts Receivable functions including invoicing, manual check application, aging reports, and account...
We are seeking a dedicated Medical Collections Specialist for our Revenue Cycle Team that is available to work at least 24 hours per week Monday through Friday. Documents all collections activity in patient collections notes. Collections or medical billing experience with basic understanding of ICD9...
The Accounts Payable Specialist will work alongside the corporate team to support the companies operations. The Accounts Payable Specialist will primarily be involved in processing invoices for multiple entities. Responsibilities of the Accounts Payable Specialist:. Qualifications for the Accounts P...
A/R Billing and Collections Specialist - Medicaid (Florida). Generate timely billing of assigned payers. A minimum of one (1) year experience working in the business office of a healthcare facility required; Skilled Nursing Facility billing and collections strongly preferred. Must possess knowledge ...
Maintain accurate accounts payable schedule posting all required adjusting entries. Post accounts payable invoices. Prepare accounts payable checks in a timely manner. Verify all invoices are posted to proper general ledger accounts in accordance with company accounting policies. ...
Managing accounts payable . Accounts Payable / 3 years of experience . Apply today for the Accounts Payable Processor. ...