A company is looking for an AR Collections & Cash Posting Specialist (Remote).Key ResponsibilitiesMonitor accounts receivable aging and contact customers for payment on outstanding balancesEnsure accurate application of cash received to customer accounts and research unapplied paymentsCollaborate with business units to resolve discrepancies and support collection effortsRequired Qualifications1-3 years of business-to-business collections and cash application experienceProficiency in Microsoft Office, especially MS Excel (Pivot Tables and V-Lookups)Experience with Lawson software (AR, BR, AC modules) is a plusExcellent time management skills to handle multiple tasks and deadlinesSelf-motivated and able to work independently with minimal supervision
AR Collections Specialist
A company is looking for an AR Collections & Cash Posting Specialist (Remote). ...
Billing Specialist (4722C) Optometry Clinic, #73955
Reporting to the Billing and Collections Manager, the billing specialist will provide patient, third party, government, physician billing and collections activities. Review and resolve any claims that have been on HOLD status to resolve payment or billing issues. Communicate effectively with payers,...
Healthcare Collections Specialist
A company is looking for a Healthcare Collections Specialist to perform specialized collection work to reduce outstanding accounts receivables for clients. ...
Collections Specialist
The firm is looking to fill a full-time Collections Specialist position. Communicates with project managers and logistics personnel to expedite invoicing and collection efforts. ...
Accounts Receivable and Payable Clerk
We are seeking an Accounts Receivable and Payable Clerk to join our team. Previous experience as an Accounts Receivable/Payble Clerk or in a similar position a plus. Collaborating with other departments to gather additional information, ensure accounts are up-to-date, and develop repayment plans. Co...
Billing and Collections Specialist
The Billing and Collections Specialist serves as the primary contact for assigned partners/clients and is responsible for the active administration of all facets of the billing and collection function. Billing and Collections Specialist. Electronic billing is a main function of the Billing and Colle...
Collections Information Specialist (Fixed-Term)
Reporting to the Associate Director of Collections Information, the Collections Information Specialist (Fixed-Term) will act as the technical steward for data integrity in the museum’s collections information and digital asset management ecosystem, comprising TMS Collections, Conservation Stud...
Accounts Payable Coordinator
The Accounts Payable Coordinator will be responsible for processing accounts payable for a multi-entity business. The position requires a basic understanding of accounting practices related to accounts payable and accounts receivable. Perform the day-to-day processing of accounts payable transaction...
Senior Accounts Payable Specialist
Senior Accounts Payable Specialist to join our team and play a critical role in managing our accounts payable processes. Identify and implement enhancements to streamline the accounts payable workflow and improve overall efficiency. Ensure compliance with internal controls and regulatory requirement...
Regional AR ( Accounts Receivable ) Consultant
We are actively recruiting a Regional AR ( Accounts Receivable ) Consultant to join our California East Bay Team. ...