- Aston Carter (Happy Valley, OR)
- Description Accounts Receivable Associate - Job Summary: This position is responsible for the timely and accurate billing and collections of payments ... courses in medical front office/medical billing . - Epic experience. Skills Accounts receivable , Collection, Billing , Aging Reports, Collections, cash… more
- Atrium: Staffing (Tampa, FL)
- …clients to resolve billing issues and discrepancies. Generate and analyze accounts receivable aging reports. Required Experience/Skills for the Accounts ... Our client is looking for an Accounts Receivable Specialist to join their...Oracle, SAP). Ability to handle high-volume transactions. Education Requirements: Associate 's or Bachelor's degree in Accounting, Finance, or a… more
- Association of National Advertisers (New York, NY)
- …maintaining the financial health of the organization through effective management of accounts receivable , banking activities, billing , and financial ... Process credit card payments and refunds. Accounts Receivable Create and maintain vendor profiles including billing...use of Citibank Online is a plus. Key Qualifications Associate 's or bachelor's degree in Accounting, Finance, or a… more
- LHH Recruitment Solutions (Independence, OH)
- Accounts Receivable Specialist | Up to $24/hour | Contract-to-Hire | On-Site LHH is seeking a detail-oriented Accounts Receivable Specialist for a ... to ensure timely collections and reporting Qualifications 1+ year of experience in accounts receivable or general accounting Proficiency in Microsoft Excel and… more
- Dane Street, LLC (Palm Beach Gardens, FL)
- …physicians with outstanding billing /refund issues. Assists Supervisor with various Accounts Receivable and/or collection tasks, primarily manual billing ... The Accounts Receivable Coordinator secures revenue by...seek resolution of discrepancies or inquiries with Operations or Account Management teams. Create manual invoices for specific clients… more
- North American Partners in Anesthesia (NAPA) (Fort Lauderdale, FL)
- …inappropriately paid claims. *Identifies, researches, and ensures timely processing of billing errors and corrections as they relate to claims. Actively participates ... correspondence. Appeals denied claims via mail, telephone, or websites. Perform audits on accounts when needed to review for accuracy. *Update accounts with… more
- UR Medicine Thompson Health (Canandaigua, NY)
- …the Manager for associate performance evaluations. Independently monitors and controls accounts receivable of third party payers. Will review and complete ... Full time, Monday - Friday Main Function: Performs all functions of a Patient Account Representative as well as assists the Manager in providing support to Patient … more
- LanceSoft (Scranton, PA)
- Title: Accounts Receivable Associate Location: Throop, PA Duration: 0-3+ Months Shift: 8:30am to 5:00pm Pay Rate: $ 18.25 /Hour Job Duties: Perform daily ... with customer service or call center environments preferred. Prior collections or accounts receivable experience is a plus. Ability to work independently… more
- IntePros (Windsor, CT)
- …or refunds if necessary. *Maintain accurate records of all transactions and reconcile accounts receivable as needed. *Assist with general accounting tasks such ... and financial transactions. *Assist in the preparation of financial reports, including accounts receivable aging reports, and revenue reports. *Ensure that all… more
- City of Stafford (Stafford, TX)
- …Generate and send invoices in accordance with established schedules and procedures. Monitor accounts receivable and follow up on overdue payments via phone, ... to work with internal departments and external customers to resolve billing discrepancies and outstanding accounts . ESSENTIAL DUTIES AND RESPONSIBILITIES:… more
- Archdiocese of Detroit (Detroit, MI)
- …monthly general ledger account reconciliation *Perform accounting functions for accounts receivable *Calculate and generate all monthly invoices and ... Title: Accounting Associate Status : Full Time Salary: $45,000 -...related to the processing and payment of expenditures in accounts payable and accounts receivable … more
- City of Fort Lupton, CO (Fort Lupton, CO)
- …were entered correctly. Update customer account information. Create new utility billing accounts and prepare final bills when properties sell. Enter meter ... Summary SUMMARY: To perform clerical duties involved in the billing through our utility system and receipt of city-wide...Minimum one year of experience with accounts receivable with troubleshooting ability to reconcile account … more
- Turtlebox (Houston, TX)
- …in collecting payment on overdue invoices. Core Responsibilities: Manage the accounts receivable (AR) process, ensuring timely invoicing and collections. ... our workplace! Position Overview As the Credit and Collections Associate , you will play a crucial role in the...bachelor's degree required. Experience: 5+ years of experience in accounts receivable , credit and collections. Experience with… more
- Geisinger Health (Danville, PA)
- …for any issues or concerns related to processes and functions. Performs all accounts receivable functions including, but not limited to the collection of ... cash, resolution of accounts , application of discounts, setup and management of monthly...and assistance with financial assistance programs. Validation of self-pay account status and insurance billing when necessary,… more
- ArtCenter College of Design (Pasadena, CA)
- …and reconcile student accounts receivable balances to third-party contract accounts Act as liaison for billing and collection agencies to manage ... support to the overall operations of the student's financial services and accounts receivable functions of the College. Under general supervision, responsible… more
- Aerotek (Hanover, MD)
- …employees. The BOA is proficient in the management and collection of customer accounts receivable as well as contractor payroll. Qualities include: Building ... routine welcome and maintenance calls to clients *Manage total accounts receivable with an Aging in excess...assist Management with account specific decisions *Auditing account specific reports to ensure accurate billing … more
- Staffmark (Bentonville, AR)
- …transactions, including invoices, payments, and expenses. Maintain accurate and up-to-date accounts payable and receivable records. Reconcile bank statements and ... to the finance team. Respond to vendor inquiries and internal requests regarding billing or payment. Collaborate with other departments to ensure timely and accurate… more
- Simos (Chicago, IL)
- …Accounts Receivable Accountant. Prepares Monthly Grant and General Ledger Account Reconciliations. Monitors accounts receivable for call center ... Submits proper forms and supporting backup as directed in the contract. Enters billing into accounting system. Works closely with governmental agencies on both the… more
- The National Milk Producers Federation (Arlington, VA)
- …for ensuring the accuracy and approval of billing and payment functions, including Accounts Payable, Accounts Receivable , and contract billing . It is ... Intacct & Ramp. Ensure accurate processing of expenses and reimbursements. o Accounts Receivable : Prepare and send invoices to customers, ensuring accuracy… more
- Vaco (Irvine, CA)
- …In this role, you will be responsible for managing and collecting outstanding accounts receivable balances, communicating with clients to resolve past-due ... in Accounting, Finance, or Business preferred) 3 years of experience in collections, accounts receivable , or a related field Familiarity with accounting software… more
