AR Specialist

Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up-to-date. We are looking for an analytical accounts receivable professional to assist our accounting department as it receives, processes, and collects on ...

Skills:Basic Accounts Receivable, AR, AR Billing Experience:Experienced3 year(s). QUICKBOOKS ONLINE use knowledge a must (3 years) and Microsoft Excel a must. At least 3 years of experience with account reconciliations, invoicing, and/or accounts receivable. We are looking for someone who is dependa...

The Accounts Receivable Specialist is responsible for follow-up and timely and effectively managing requests from patients, insurance primary, secondary, and tertiary payers, and clearing houses, and prepares all appeals and resolves all upfront edits and denials. The AR Specialist is accountable fo...

The AR Specialist is accountable for follow-up and timely and effectively managing requests from patients, insurance payers, secondary, and tertiary payers, and prepares all non-clinical appeals. AR Follow Up & Credit Specialist. The Credit Specialists are accountable for daily operational tasks ass...

Process various forms of financial information and materials and enters financial information into accounting or other financial systems, while complying with relevant reporting requirements. Knowledge of bookkeeping practices, generally accepted accounting principles and procedures. ...

BS in Accounting, Finance or related field with an Accounting/Auditing focus is highly preferred, or equivalent professional experience. Assist with the development of cost impacts for proposed changes to cost accounting practices. ...

The Accounts Payable Manager provides financial, administrative, and support services to the Department of Health Professions (DHP). The position manages the Accounts Payable functional area ensuring quality internal and external customer service, effective teamwork, and compliance with applicable a...

As the Accounts Receivable Coordinator, you would support our Finance Department by maintaining accounts receivable records and making credit and collection calls when necessary. Review Accounts Receivable detailed aging every six weeks for assigned payer(s); contacting insurance companies on accoun...

Synerfac is seeking an Accounting Specialist for our client in Virginia Beach, VA. Accounting Specialist Responsibilities:- Carrying out administrative duties such as answering phone calls, greeting visitors, responding to emails (Outlook), and preparing documents (Word/PowerPoint). ...

The Accounting Specialist handles day to day tasks that support the accounting cycle on behalf of our clients. OPSPro specializes in providing small businesses and government contractors with compliance and operational support to include HR, Payroll, Accounting, Contracting, and IT. Enter payroll in...