- Robert Half Accountemps (Walton, KY)
- …is in WALTON, Kentucky, United States. As an Accounts Receivable Specialist , you will be in charge of collecting payments, managing daily cash receipts, ... We are offering a contract employment opportunity for an Accounts Receivable Specialist . The workplace...Activity * Experience in Check Processing * Proficient in Account Reconciliation * Ability to manage Month End Close… more
- Robert Half Accountemps (Mount Prospect, IL)
- Description We are offering a contract to permanent employment opportunity for an Accounts Receivable Clerk in Mount Prospect, Illinois. In this role, you will ... be part of a team managing the accounts receivable function within our telecom provider...receivable function within our telecom provider organization, taking charge of invoicing, payment processing, collections, and maintaining accurate… more
- Robert Half Accountemps (Sacramento, CA)
- Description Accounts Receivable Specialist ,Accounting Software Systems,Great Plains (GPAC),IBM AS/400,Microsoft Excel,Micro Job Summary: The Finance & ... department is searching for a detail-oriented, analytical professional to handles Billing & Accounts Receivable (AR) while assisting across the board in all… more
- Oshkosh Corporation (Oshkosh, WI)
- …on our products and services worldwide to perform their missions.** The Senior Finance Specialist - Accounts Receivable will provide accounting and finance ... Receivable functions: process transactions and customer account reconciliations, review and analyze credit accounts ,...is (a) in response to a formal complaint or charge , (b) in furtherance of an investigation, proceeding, hearing,… 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...charge backs, returns, and bad checks. + Answers accounts receivable phone inquiries and follows up.… more
- Robert Half Finance & Accounting (Sacramento, CA)
- Description Lisa Cole with Robert Half is in search of an analytical and detail-oriented Accounts Receivable Specialist to join the team of a great company ... In this role, your main function will be billing, accounts receivable , accounts collections and...balance amounts and terms for new or changing customer accounts * Creating and maintaining customer account … more
- Green Mountain Electric Supply (Colchester, VT)
- Accounts Receivable Specialist - Colchester,... and processing credit applications. + Set up sub accounts as needed. + Charge recurring payments to ... + Schedule; Monday - Friday, 8am - 4:30pm + Accounts receivable tasks include processing and monitoring...customers. + Maintain and update customer account addresses/invoicing. + Respond to customer credit reference requests… more
- Aston Carter (Fresno, CA)
- The AR Specialist will support the accounts receivable functions of the company in addition to the responsibilities below: Responsibilities: + ACH Payments ... Procede. + Account Reconciliation + Manage Customer accounts ; Add/Close; make corrections; adjusting entries + Termination/ Charge...lieu of degree, must have 1-2 years experience in Accounts Receivable + Must have a highly… more
- Universal Health Services (Wayne, PA)
- …Independence Physician Management - UHS (https://uhs.com/about-uhs/physician-services/?redirect=www.uhsinc.com) The Lead Accounts Receivable Specialist is ... Responsibilities *Candidates must have previous experience in Healthcare Accounts / Receivable . Independence Physician Management (IPM), a subsidiary of UHS, was… more
- Element Materials Technology (Blue Ash, OH)
- **Overview** Element has an opportunity for an ** Accounts Receivable Specialist ** . In this role you will be responsible for the primary support of cash ... day **Skills / Qualifications** + 1 year of experience Accounts Receivable in multi-site / location organization...of a smaller company. We empower you to take charge of your career, and reward excellence and integrity… more
- Aston Carter (Fresno, CA)
- …entries into Procede. + Account Reconciliation + Manage Customer accounts ; Add/Close; make corrections; adjusting entries + Termination/ Charge offs + ... word, Microsoft office, Finance, Sap, Collection, Leasing, Subledger, Credits, Contract, Accounts receivable , Scanner, Outlook, Financial data, General ledger… more
- Aston Carter (Fresno, CA)
- …transfer entries into Procede. Account Reconciliation Manage Customer accounts ; Add/Close; make corrections; adjusting entries Termination/ Charge offs Review ... word, Microsoft office, Finance, Sap, Collection, Leasing, Subledger, Credits, Contract, Accounts receivable , Scanner, Outlook, Financial data, General ledger… more
- MaineGeneral Health (Waterville, ME)
- …at MaineGeneral Health Come be with us. Job Description: Join Our Team as an Accounts Receivable Resolution Specialist The Opportunity: This role presents an ... multidisciplinary teams as needed to ensure billing accuracy, re-billing, and charge corrections. + Patient Communication: Communicate with patients as needed to… more
- Aerotek (Fresno, CA)
- …entries into Procede. + Account Reconciliation + Manage Customer accounts ; Add/Close; make corrections; adjusting entries + Termination/ Charge offs + ... NSF payments: payment reversal, adding NSF fee to customer accounts /follow-up + Daily cash/payments + Recording daily cash/payments; in...FTC/Follow up for payments + Wash/Sale / Trade-ins + Account Terminations + Title work for FTC DMV Team… more
- Catholic Health (Buffalo, NY)
- …for ensuring all patient encounters are accurately completed for demographic and charge information. Additionally, all claims must be in compliance with federal, ... to, the following : (1) Review of all claims for accuracy of demographic and charge information (2) Review of all work lists to identify errors or issues with… more
- AdventHealth (Tampa, FL)
- …. Depending on payer contract may be required to participate in conference calls, accounts receivable reports, compiles the issue report in order to expedite ... payers under a specific payer group(s) by high dollar, account age, or any combination thereof to produce the...review and assistance, letters to payers or patients, late charge or error logs, reports and aging. Performs inbound… more
- Watco Companies LLC (Pittsburg, KS)
- A Revenue Account Specialist (RAS) is responsible for capturing revenue timely and accurately while being able to understand how the revenue is applied. The RAS ... pricing. + Audit railroad revenue moves. + Correctly apply receivable and payable charges per contract specifications. + Ensure...to any invoice disputes timely. + Enter and maintain charge rules and charge codes within operating… more
- Cleveland Clinic (Cleveland, OH)
- …and efficiencies in business office functions and operations. + Manages patient accounts receivable and conducts denial analysis. + Monitors departmental ... Specialist , you will create, revise and maintain department charge documents and/or charge capture systems for...accounts receivable to achieve appropriate reimbursement percentages and maintain financial… more
- Duke Energy (Raleigh, NC)
- …CIS system(s) and revenue services processes * Resolves billing, accounts receivable , or payment exceptions for routine, non-complex account scenarios. + ... Summary: This position is responsible for executing billing, payment processing and accounts receivable management job tasks for Duke Energy's utility, mass… more
- CoStar Realty Information, Inc. (Richmond, VA)
- …**Associate Cash Receipts Specialist ** , you will be responsible for all accounts receivable , research and reconciliation of accounts and will report ... forecasting analysis. Joining the team offers access to financial specializations, including accounts payable, accounts receivable , cash and asset… more