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 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. ...
Accounts Receivable Specialist
Responsible for the collection activities for produce accounts by email and phone regarding collection issues, process customer refunds, process, and review account adjustments, and resolve client discrepancies and short payments. Process and post incoming payments from customers accurately and in a...
Accounts Payable and Receivable Specialist
A company is looking for an Accounts Payable & Accounts Receivable Specialist to assist with the invoice payment lifecycle and resolve customer account issues. ...
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. Specific responsibilities may include reviewing and maintaining billing memos, coordinating the pr...
Billing and Collection Specialist
A company is looking for a Billing & Collection Specialist responsible for managing billing processes and ensuring timely collections. ...
Medical Billing & Denial Specialist
This individual will be responsible for the posting, evaluation, and billing of claims and outstanding account receivable within the EHR (electronic health records) system. Able to evaluate patient accounts and take charge of insurance and patient outstanding payments. Prepare and submit billing dat...
Accounts Payable Specialist
The successful candidate will have excellent interpersonal and communication skills and experience working with vendors, attorneys and staff at all levels. A high degree of professionalism and customer service skills, must remain open and flexible, as well as the ability to learn new skills quickly ...
Billing & Settlement Planning Specialist (Korean/English Bilingual)
The ideal candidate will have strong financial acumen, bilingual proficiency in Korean and English, and advanced Microsoft Office skills. The ideal candidate will have strong financial acumen, bilingual proficiency in Korean and English, and advanced Microsoft Office skills. Billing & Settlement...
Billing Specialist
Collaborating with attorneys and support staff to ensure timely billing and collections activities. Preparing billing reports, fee and disbursement summaries and final bills. Collaborating with attorneys and support staff to ensure timely billing and collections activities. Preparing billing reports...
Billing & Settlement Planning Specialist (Korean/English Bilingual)
The ideal candidate will have strong financial acumen, bilingual proficiency in Korean and English, and advanced Microsoft Office skills. The ideal candidate will have strong financial acumen, bilingual proficiency in Korean and English, and advanced Microsoft Office skills. Billing & Settlement...