- Transwest (Brighton, CO)
- Job Type Full-time Description Transwest is seeking an experienced Accounts Receivable Specialist to maintain exceptional customer relationships, post payments, ... reconcile accounts , and follow up on delinquent ...FOR ELIGIBLE EMPLOYEES INCLUDING: Medical, Dental, Life, and Disability Insurance 401(K) with company match following your first contribution… more
- All Turf (Winder, GA)
- …Description: Responsible for managing all aspects of the accounts receivable process, including invoicing, payment processing, account reconciliation, and ... Monitor accounts receivable aging reports and identify overdue accounts for follow -up. Proactively contact customers regarding outstanding balances and… more
- AE Commercial Property Maintenance (Raleigh, NC)
- We are a sweeping and asphalt company that is looking for a front receptionist/ accounts receivable clerk. In this role you will accurately and efficiently handle ... all aspects of the Accounts Receivable function. The perfect candidate should...customer payments/invoices *Responsible for checking emails, voicemails and perform follow ups to internal and external customers in a… more
- Express Employment (La Salle County, IL)
- …Learn all areas of QAD (SAP-based software) to cover purchasing, inventory, receiving, accounts receivable , and accounts payable functions Walk through plant ... train others Excellent organizational skills and attention to detail Ability to follow verbal and written instructions Benefits: Medical, dental, and vision … more
- Resurgence Veterinary Mobility (Decatur, GA)
- …Explain invoices to clients. Prepare estimates and invoices (when needed). Assist with Accounts Receivable . Follow up with overdue clients. Assist with ... Benefits: 401(k) 401(k) matching Competitive salary Dental insurance Employee discounts Free uniforms Health insurance...maintenance and repairs. Assist with IT - hardware, email account , and shared files. Assist with Inventory Management -… more
- Volvo Cars Sugar Land (Houston, TX)
- …to address inquiries and provide support Qualifications: 2+ years experience in accounts payable/ receivable role in the automotive industry is required Prior ... discretion is assured for all applicants. What we offer: Free Health Insurance Option Available 401(k) Match Options Available HSA company match contribution Dental… more
- Fluor Corporation (Aurora, CO)
- …computing facilities and systems. *Ensure project invoices are submitted per contract requirements and follow up on accounts receivable to minimize cash flow ... relations to promote active cooperation, prompt payment, and opportunities for follow -on work. *Oversee accurate and timely project reporting, including the final… more
- Monster (Findlay, OH)
- …in the completion of all essential functions including collections, cash posting, accounts receivable , etc. Duty 2. Monitors quality and productivity levels ... completion of associate performance evaluations, recognition, and reward, disciplinary follow up as appropriate. Monitors adherence to established quality/productivity… more
- Aftermath Billing (Port Saint Lucie, FL)
- …Summary: The Behavioral Health Collector is responsible for managing accounts receivable for behavioral health claims, including follow -up with insurance ... regulations. Key Responsibilities: Monitor and manage outstanding behavioral health claims. Follow up with insurance companies to ensure timely payment.… more
- Superior Ambulance Service (Elmhurst, IL)
- …exceptional, compassionate customer service provided by our employees. Insurance Follow -up Representative The primary purpose of the Accounts Receivable ... Up Representative performs collection follow -up steps with insurance carriers and/or patients regarding open accounts ...with insurance carriers and/or patients regarding open accounts receivable and/or delinquent accounts … more
- Community Health Systems (Franklin, TN)
- …+ Minimum of 4 years of experience in medical billing, collections, accounts receivable , or insurance follow -up required + Experience in hospital revenue ... Services Center - Nashville provides business office support functions like billing, insurance follow -up, call center customer service, data entry and more… more
- Surgery Care Affiliates (Indianapolis, IN)
- …thorough and timely patient account follow up to ensure accurate accounts receivable reporting; following up with insurance companies and/or third ... timely patient account follow up to ensure accurate accounts receivable reporting; following up with insurance companies and/or third party payers… more
- Aston Carter (Portland, OR)
- Job Title: Accounts Receivable Specialist Job Description We are seeking a detail-oriented Accounts Receivable Specialist responsible for coordinating ... and processing accounts receivable tasks. This role involves inputting invoices and payments...reviewing printed invoices/statements and adding email addresses to customer accounts . + Follow up on past due… more
- Ellis Medicine (Schenectady, NY)
- …daily basis, and ensuring outgoing data is accurate. Review and resolve outstanding accounts receivable with insurance companies and patients. EDUCATION AND ... outgoing data is accurate. + Review and resolve outstanding accounts receivable with insurance companies...corrected or billed to the next responsible party. + Follow up on aging accounts with each… more
- HonorHealth (AZ)
- …within established time frames. Essential Functions Responsible for research and secure payment for insurance accounts : Follow up required daily accounts ... on work queue assignment to reduce the A/R, Contact insurance companies to follow up on denials...for patient balances: Follow up required daily accounts based on account work queue assignment… more
- Aston Carter (Portland, OR)
- Job Title: Accounts Receivable Specialist Job Description We are seeking an organized and detail-oriented Accounts Receivable Specialist to manage and ... coordinate accounts receivable processes. This role involves inputting invoices and payments...and process freight credits using free text. + Update accounts payable and invoice email addresses. + Follow… more
- Surgery Care Affiliates (Jacksonville, FL)
- …thorough and timely patient account follow up to ensure accurate accounts receivable reporting; following up with insurance companies and/or third ... account follow up to ensure accurate accounts receivable reporting + Accurate and timely...or related field with core duties related to medical insurance collections, billing, accounts receivable ,… more
- Robert Half Accountemps (Dallas, TX)
- …transactions and customer account details within accounting systems. + Analyze accounts receivable aging reports and identify potential risks or trends, ... Job Summary: We are seeking an organized and detail-oriented Accounts Receivable Specialist to join our dynamic...and clients based on contracts or agreements. + Monitor accounts to ensure timely payment and proactively follow… more
- Robert Half Accountemps (Pasadena, CA)
- Description The market is heating up for Accounts Receivable Specialists. Companies, small and large, are looking for skilled Accounts Receivable (A/R) ... for temporary and temporary to full-time opportunities. As an Accounts Receivable (A/R) Specialists you should have...limits for customers. . Monitor customer credit balances and follow up on overdue payments. Cash Application: . Apply… more
- Robert Half Finance & Accounting (Watsonville, CA)
- … Receivable Management: Monitor, review, and manage outstanding accounts receivable balances to improve cash flow. Follow up with customers on overdue ... Description Accounts Receivable Specialist Overview Dynamic manufacturing...Act as the primary point of contact for customer account inquiries, providing resolutions efficiently. Build and maintain strong… more
