Accounts Receivable Analyst
Accounts Receivable AnalystMedical Collections Analyst Salary : $20-24 / hour Location : Farmington, CT Hours : 40 hours / week, 7 : 30am-4 : 00pm Job Requirements : At least 2-3 years of medical collections experience 3 years’ of investigative or clerical experience related to medical collections workStrong working knowledge of collections and its legal aspect and claims processingAbility to prepare, process and maintain records and reportsExperience making telephone calls to collect necessary information Experience setting up payment plans Experience making collection calls Experience writing remittances
Accounting Clerk
Are you a detail-oriented professional with a passion for numbers and accuracy? A great company is seeking a dedicated Accounting Clerk to join our finance team. If you’re ready to contribute to the efficient operation of our accounting department, we invite you to apply for this exciting opportunit...
Collections Specialist
Kinsley is seeking a Collections Specialist to add to their team! The Collections Specialist is responsible for actively working with customers to establish credit limits and minimize delinquent accounts while upholding and exhibiting the company's core values. ...
Controller/Accounts Payable
Springfield, MA - Hybrid (3 days in office per week).As the Controller of MassMutual Federal Credit Union (MMFCU), you will be a valued member of a supportive, diverse, and skilled team.You will be responsibly for the accounting operations of the credit union, to include overseeing the accuracy and ...
Accounts Payable Clerk
Vouchers all invoices into Accounts Payable. Minimum of two (2) years of Accounts Payable experience (Preferred). Must be able to instruct others on how to operate any software relevant to Accounts Payable. Minimum of two (2) years of Accounts Payable experience (Preferred) (preferred). ...
Accounts Payable Specialist
Accounts Payable Specialist responsibilities include processing payments, verifying invoices, performs account reconciliations as needed, and avoids any instances of overlooked debt ensuring that all vendors are paid within a reasonable timeframe. In-depth knowledge of accounts payable principles an...
Insurance Premium Billing Specialist
Billing experience working with insurance carriers a plus but not required. ...
Accounts Receivable Specialist L2
The Accounts Receivable Specialist Level 2 will be responsible for leading client collections, customer contract maintenance, entering customer and vendor invoices and credit memos, reconciling customer statements, payment applications, daily client billing verification and assistance with booking j...
Staff Accountant
We are looking for a Staff Accountant to join our team! You will be responsible for preparing and analyzing financial records for our company. ...
Accounts Payable Associate
Accounts Payable Associates Duties and Responsibilities:</strong></p><ul><li>Accounts Payables;</li><li>Processing invoices;</li><li>Reconciliation of accounts;</li><li>Paying and/or receiving payments from vendors and customers;</li>...
Tax Accountant Intern
Pursuing Bachelor of Science or Master of Science in Accounting with goal of meeting the educational requirements to become a certified public accountant. ...