A company is looking for a Billing AP / AR Specialist responsible for financial and accounting functions for a specific group of clients.
Key ResponsibilitiesProcess deposits and conduct daily receivables auditsComplete weekly payables transactions and conduct weekly payables auditsManage collections for outstanding invoices and assist with special projectsRequired QualificationsHigh school diploma or equivalent requiredBachelor's degree in Accounting, Finance, Business Administration, or related field preferred1-3 years of experience in Funding, Banking, Billing, A / P, A / R, or Finance requiredIntermediate experience with Microsoft Office applicationsExperience with accounting software, preferably Great Plains
Billing and Accounts Specialist
A company is looking for a Billing AP/AR Specialist responsible for financial and accounting functions for a specific group of clients. ...
Billing and Accounts Receivable Manager (SaaS/Tech)
We are looking for a Billing and Accounts Receivable Manager to lead and optimize the billing operations and accounts receivable (AR) functions in a fast-growing tech-enabled service environment. The Billing and Accounts Receivable Manager will play a key role in optimizing our billing workflows, im...
Billing and Accounts Receivable Coordinator
A company is looking for a Billing A/R Coordinator responsible for the coordination of billing, invoicing, and accounts receivable for post-award administration of sponsored projects. ...
Billing Specialist - AEC Industry
The firm provides clients worldwide with customized service and a level of excellence that have become the firm’s hallmark in several primary practice areas – ports and harbors; coastal, environmental and water resources; urban waterfronts and marinas; transportation, bridges and rail; inspection an...
Billing and Collection Specialist
A company is looking for a Billing & Collection Specialist responsible for managing billing processes and ensuring timely collections. ...
Senior Central Billing Office Specialist
The senior specialist provides expertise and gives advice to affiliated practice staff with the aim of optimizing Dental commercial insurance and Dental Medicaid participation, as well as effective and timely follow up of account receivable balances due from insurance and patients. Keep abreast of a...
Medical Billing Coding Specialist
Utilizing knowledge of Medicare coding and billing standards and procedures, selected applicant shall investigate all inconsistencies in invoices identified by third party adjudicator. Utilizing Medicare Part A and Part B payment regulations and payment recommendations from a third party adjudicator...
Patient Accounts Rep Claims & Billing
The Patient Accounts Representative is responsible for following up on hospital accounts in an accurate and timely manner and follows guidelines that result in the most complete reimbursement possible and possess knowledge of payor guidelines. Year Accounting/Finance - Billing In Healthcare Required...
Accounts Payable Specialist
Assisting with the administration of accounts payable functions; including the determination of general ledger codes and job cost codes of accounts payable invoices. Accounts Payable Specialist to join an entertainment technology organization located in. Responsibilities of the Accounts Payable Spec...
Accounts Receivable Specialist
Accounts Receivable Specialist. The ideal team member must have prior high-volume accounts receivable invoicing experience, solid understanding of accounting principles, and be well versed with QuickBooks and Microsoft Excel. Reconcile accounts receivable ledger reports to ensure that all payments a...