- Robert Half Finance & Accounting (Wilmington, DE)
- Description Growing, Wilmington Delaware client seeks a thorough Collections Specialist . In this role you will handle customer payment discrepancies, accounts ... analyze and review customer invoices, and prepare repayment schedules. The successful Collections Specialist will also manage credit risk, maintain customer … more
- Robert Half Finance & Accounting (Lansdale, PA)
- …has partnered with a stable manufacturing company on their search for an A/R Collections Specialist with excellent communication skills. In this role you will ... prepare invoices, and perform credit checks. The successful A/R Collections Specialist will also manage credit risk,...Specialist will also manage credit risk, maintain customer accounts , and assist with billing. If you are looking… more
- Robert Half Accountemps (Philadelphia, PA)
- Description Robert Half is seeking a detail-oriented Collections Specialist to join the team of well-known company in the Food Processing industry, located in ... questions, please contact Robert Half at ### and mention JO#03720-0012988900. As a Collections Specialist your responsibilities will include, but are not limited… more
- Elior North America (Philadelphia, PA)
- ** Accounts Receivable and Collections Specialist **...**Position Summary:** The Accounts Receivable Specialist is responsible for the AR ... list spreadsheet to organize collection efforts * Research and resolve past due accounts receivable balances and contact internal stakeholders as well as… more
- Robert Half Finance & Accounting (Lawrenceville, NJ)
- Description We are seeking a detail-oriented and results-driven Collections Specialist to join our client's team. The Collections Specialist will be ... Service, to address customer issues and improve collection processes. + Monitor accounts receivable aging reports and prioritize collection activities based on… more
- Philips (Malvern, PA)
- …years of experience in reimbursement services, insurance/medical billing, insurance verification, collections and/or Accounts Receivable in medical billing ... (preferred). + Your skills include experience with revenue cycle management with insurance companies (a plus) and a strong knowledge of Microsoft Word, Excel and e-mailing systems. + You must be able to successfully perform the following minimum Physical,… more
- Sharecare, Inc. (Trenton, NJ)
- …and ability to manage multiple priorities. **Qualifications:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school ... Summary:** We are looking for a competent Credit and Collections Specialist to undertake a variety of...resolution of outstanding invoices from current and past due accounts for an assigned portfolio. + Provide resolution of… more
- Aston Carter (Bethel, PA)
- One of Aston Carter's clients in Delaware County is looking to add an Accounts Receivable Specialist to their team. The most qualified candidates will have ... experience with NetSuite. Job Title: Accounts Receivable Specialist Location: Garnet...+ Associate's degree + 2+ years of experience with accounts receivable , billing and collections … more
- Aston Carter (Bethel, PA)
- Description: This Accounts Receivable Specialist will be responsible for supporting the Controller's group with all AR and billing functions. Must haves: ... & Qualifications: - Associate's degree - 2+ years of experience with accounts receivable , billing and collections within an organization greater than $50M… more
- Universal Health Services (Tredyffrin, PA)
- …visit Physician Services - Independence Physician Management - UHS. Position Overview The Accounts Receivable Specialist is responsible for the accurate and ... end claim edits to facilitate first pass resolution. Identifies uncollectible accounts and performs accurate and timely write-offs (eg no authorization) adhering… more
- Robert Half Finance & Accounting (Newport, DE)
- …consist of handling general accounting operations such as: assisting with accounts receivable / collections activities, processing vendor invoices, preparing ... the Real Estate industry on their search for an AR Specialist / Staff Accountant. This candidate must.... Maintain and review business licensing as needed . Accounts Receivable / Collections . General ledger… more
- Sutherland Global Services (Trenton, NJ)
- Do you have a background in medical collections , insurance follow-up, and revenue cycle management? Are you familiar with managed care contracts, contract language, ... detail-oriented individuals with strong communication skills to join us as Medical Billing/ AR Specialists! In this position, you will be responsible for handling a… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …handle legal billing inquiries, assist with calendar management, complete accounts receivable /payable transactions, perform legal research, complete account ... Delaware area on their search for a multi-tasking, Billing Specialist with law firm billing expertise. As the Legal...Process and reconcile billing . Update and maintain client accounts . Provide administrative support . Email follow-up on… more
- Edgewood Management Corporation (Wilmington, DE)
- …in a fast paced environment + Excellent verbal and written communication skills + Accounts receivable and collections experience + Experience working with ... Section 8 properties and potential residents + Coordinate on-site data collections and processing of resident information + Schedule resident recertification… more