- Alabama Oncology (Birmingham, AL)
- This position is located at the Birmingham Business Office Summary: Under general supervision, an AR Account Follow -Up Specialist is responsible for ... account follow -up for all assigned accounts , resolving billing problems and answering patient inquiries. Uses...receivable current including monitoring for delinquent payments. The Account Follow -Up Specialist will review… more
- Baptist Memorial (Jackson, MS)
- Summary The Accounts Receivable Follow Up Specialist performs all collection and follow up activities with third party payers to resolve all ... accounts receivable . Responsibilities * Performs online account status checks and contacting payers to follow...+ Employee referral program Job Summary: Position: 10372 - Specialist - Accounts Receivable Follow … more
- Robert Half Finance & Accounting (Deerfield Beach, FL)
- Description Senior Accounts Receivable Specialist We are in search of a dedicated Senior Accounts Receivable Specialist to play a key role in our ... 2. Collections and Dispute Resolution + Proactively monitor overdue accounts and follow up to secure timely...and professionally resolve billing discrepancies and customer disputes. 3. Accounts Receivable Management + Generate and issue… more
- Robert Half Finance & Accounting (Salt Lake City, UT)
- … role or related field. * Proficient in Account Reconciliation, Accounts Receivable ( AR ), Billing, and Commercial Collections. * Demonstrated ... appropriate action when necessary * Handle collections operations and follow up on overdue accounts * Provide...efficiently * Use accounting software and QuickBooks for various accounts receivable tasks * Conduct account… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …Half has partnered with a successful client on their search for a Billing Specialist / Accounts Receivable Clerk with proven knowledge of medical compliance ... and HIPAA. As the Billing Specialist / Accounts Receivable Clerk, you will...oversee client invoicing, assist with the collections process, complete accounts receivable /payable transactions, perform account … more
- Robert Half Accountemps (Washington, DC)
- Description We are in search of an Accounts Receivable Specialist to join our team located in Washington, District of Columbia. This role offers a short term ... contract employment opportunity. As an Accounts Receivable Specialist , you will...* Accurate entry and management of invoices in the accounts receivable system * Proactive follow… more
- Robert Half Finance & Accounting (Cincinnati, OH)
- … Accounts Receivable Specialist role or similar * Proficient in Accounts Receivable ( AR ) processes and principles * Experience in Billing and ... Description Bot We are seeking a detail-oriented Accounts Receivable Specialist to...for multiple firms * Respond to customer queries regarding account balances and to departmental inquiries about customer statements… more
- St. Luke's University Health Network (Allentown, PA)
- …and practices including billing, account resolution, credits workflow and processes. The Accounts Receivable Specialist II is focused on the accurate and ... a patient's ability to pay for health care. The Accounts Receivable Specialist is responsible...office is preferred. Must have two years experience at AR Specialist Level I within the network.… more
- ALS (Houston, TX)
- …the world's most complex problems for a safer, healthier world. **About the role:** ** Accounts Receivable Specialist ** will be responsible for assisting with ... the timely completion of the daily accounts receivable function. + Respond to collection...remit info to Customer upon request. + Assist with account reconciliations and follow up on outstanding… more
- Aston Carter (Tewksbury, MA)
- Job Title: Accounts Receivable Specialist Location: Tewksbury, MA Job Description: We are looking for a meticulous and proactive Accounts Receivable ... will be responsible for managing the full cycle of accounts receivable activities, ensuring timely and accurate...Generate and send out invoices to customers. + Monitor accounts to ensure timely payments. + Follow … more
- Robert Half Accountemps (Charlotte, NC)
- Description Job Description: Robert Half is currently searching for a competent Accounts Receivable Specialist on behalf of our esteemed client. As an ... integral member of our client's accounting and finance team, the Accounts Receivable Specialist will report directly to the Finance Manager and collaborate… more
- Robert Half Finance & Accounting (Richmond, VA)
- …from time to time. * Utilize skills in Account Reconciliation, Accounts Receivable ( AR ), Billing, Cash Applications, Cash Collections, Commercial ... industry, located in RICHMOND, Virginia, United States, seeking an Accounts Receivable Specialist to join...Proficiency in Account Reconciliation * Familiarity with Accounts Receivable ( AR ) * Experience… more
- Rapid Response (Syracuse, NY)
- Accounts Receivable Specialist Department: Accounting Location: Syracuse, NY START YOUR APPLICATION ... Location: On-Site in Syracuse, NY (HQ) Role Summary The Accounts Receivable Specialist will support...+ Collaborate with management to identify issues attributing to account delinquency and propose solutions + Maintaining accounts… more
- Robert Half Accountemps (San Diego County, CA)
- Description On behalf of our esteemed client, we are looking for an Accounts Receivable Specialist to join their dynamic financial team. In this role, you ... files and records. + Report on collection activity and account receivable status. Requirements + Bachelor's Degree...Finance or Accounting. + Proven working experience as an Accounts Receivable Specialist . + Knowledge… more
- Randstad US (Dallas, TX)
- accounts receivable specialist . +...any other revenue/payments. + Monitor all outstanding balances and follow up on delinquent accounts . + Assist ... We are looking for a detail oriented and professional Accounts Receivable Specialist to join...A/R processes and systems. + Reconcile Credit Card Clearing Account . + Regular and punctual attendance. + Maintain confidentiality.… more
- St. Luke's University Health Network (Allentown, PA)
- …communities we serve, regardless of a patient's ability to pay for health care. The Accounts Receivable Specialist I is responsible for the billing and ... practitioner services for the St. Luke's Physician Group. The Accounts Receivable Specialist I is...including federal, state and commercial payers. + Responsible for account receivable , investigates and reviews claims based… more
- American Packaging (Rochester, NY)
- Temporary Accounts Receivable Specialist Rochester, NY (http://maps.google.com/maps?q=Engineered,+Laminations+and+Co+Rochester+NY+USA+14613) Description At ... propelling our shared success into the future. SUMMARY:The Temporary Accounts Receivable Specialist is responsible...+ Prepare and post daily cash receipts. Note and follow up on short payments and unearned discounts. +… more
- Admiral Beverage Corporation (Salt Lake City, UT)
- …posts amount paid to customer account . + Enters finalized payments and updated accounts receivable ledger by customer. + Obtains and mails invoice copies for ... Employees (excluding Contractors): Please apply via your internal Workday Account . HOW MANY YEARS OF ACCOUNTING EXPERIENCE DO YOU...City, Utah Receivable : Records payments to customers' accounts , maintains accounts receivable records,… more
- Aston Carter (Des Plaines, IL)
- Job Title: Accounts Receivable Specialist Job Description The A/R Specialist should have a strong knowledge of how collections action/lack of action ... questions which balance client service with Company objectives. The Receivable Specialist has front-line interaction with fleet and account managers as well… more
- Aero (Phoenix, AZ)
- …Fire Protection contractors in the Southwest. We are looking for an individual well versed in accounts receivable to add to our team in Phoenix. In this role you ... of your career, with just a few years of accounts receivable under your belt and want...by phone, email, or mail to obtain or relay account information and obtain payments if delinquent. + Review… more