A company is looking for an Accounts Receivable Specialist (Virtual / Remote).Key ResponsibilitiesPrepare and ensure accuracy of invoices and process incoming billing mailTrack payments, maintain accounting ledgers, and communicate with clients regarding paymentsAnalyze accounts for month-end financial closing and create reports documenting profits and lossesRequired QualificationsBachelor's Degree or equivalent experience in accounting or a related fieldExperience with accounting software programsProficient in using Excel formulas and interpreting resultsStrong organizational and time management skillsCustomer service orientation for both internal and external clients
Accounts Receivable Specialist
Understanding of basic accounting principles including accounts receivables, accounts payable, invoicing, credits, debits, chargebacks and credit terms. A basic understanding of accounting, standard accounts receivables procedures, processing payments, and a positive attitude is essential. AR and De...
Accounts Receivable Specialist
A company is looking for an Accounts Receivable Specialist (Virtual/Remote). ...
Accounts Receivable Specialist
The AR Specialist will be responsible for maintaining accounts payable and receivables in an efficient and effective manner as defined within the guidelines of the company's structure. Record all accounts payable/receivable transactions in computerized accounts payable system to ensure Generally Acc...
Accounts Receivables Specialist
A company is looking for an Accounts Receivables Specialist (Temporary) to manage claims processing and improve revenue cycle operations. ...
Accounts Receivable/Billing Specialist
We are seeking an Accounts Receivable/Billing Specialist for our client in Chatsworth to manage job billings, oversee collections, and process receivables and incoming payments in accordance with the financial policies and procedures. Maintain organized accounts receivable files and records. Communi...
RCM Specialist Accounts Receivable
A company is looking for an RCM Specialist, Accounts Receivable to perform data entry and bookkeeping tasks in the Revenue Cycle Management Department. ...
Accounts Receivable Collections Specialist - Law Firm (Onsite)
Accounts Receivable Collections Specialist - Law Firm (Onsite). Maintain spreadsheets and database records of outstanding accounts receivables. Prepare reports, analysis, and key metrics related to Accounts Receivables for management review. Accounts Receivable experience. ...
Accounts Receivable Collections Specialist - Law Firm Onsite
Accounts Receivable Collections Specialist Law Firm (Onsite). Maintain spreadsheets and database records of outstanding accounts receivables. Prepare reports analysis and key metrics related to Accounts Receivables for management review. Accounts Receivable experience. ...
Accounts Receivable Specialist
The Accounts Receivable Specialist analyzes and is responsible for collections procedures. Reduce delinquency for assigned accounts by monitoring overdue accounts daily. Perform other assigned tasks and duties necessary to support the accounts receivable. In this capacity, you will monitor and maint...
Accounts Receivable Specialist
Attain information and coordinate process flow between billing department and clinical staff and fundeEnsure proper billing occurs in accordance with Uplift Family Services' county funded billing contracts and actively follow up on billing issues and past due accounts with applicable staff ensuring ...