- Robert Half Accountemps (Glen Burnie, MD)
- …correspondence for past-due accounts and collections . * Identify delinquent accounts by reviewing files and contact account holders to request payment. * ... offering a contract to hire employment opportunity for a Collections Specialist in Glen Burnie, Maryland. The...verify, and record customer payments and transactions related to accounts receivable . * Keep customer files updated,… more
- NuVasive, Inc. (Columbia, MD)
- …to billing and collections + Reviews, analyzes, and reconciles initial Accounts Receivable and Order Entry exceptions and discrepancies to provide accurate ... **Medical Billing & Collections Specialist ** US, US, MD -...records, and will be responsible for collecting on outstanding accounts receivable . This is a fantastic opportunity… more
- WillScot Mobile Mini Holdings Corp. (Harmans, MD)
- …skills. The more inclusive we are, the stronger we will be! **Nearest Major Market:** Baltimore **Job Segment:** Accounts Receivable , Collections , Finance ... Collections Specialist Date: Jun 18, 2024...+ Place calls to and receive calls from past-due account holders according to established calling guidelines to discuss… more
- Robert Half Finance & Accounting (Washington, DC)
- …invoicing and regular collections activities including the generation of Accounts Receivable reports monthly and reconciliations * Assist with reviewing ... Description Senior Client Accounts Specialist ~Law Firm Washington, DC...and will be tasked with preparing client invoices, reconciling accounts , processing ebilling, and assisting with collections … more
- Sharecare, Inc. (Washington, DC)
- …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...revenues. You will handle the collection and resolution of account balances of an assigned portfolio. This is a… more
- Sunrun (Washington, DC)
- …Certifications, and other skills)** + Minimum two years of credit review, accounts receivable , collections , or customer service experience required. ... thrive in through our commitment to diversity, inclusion and belonging. **Sr. Credit Specialist ** **Position Summary** The Sr. Credit Specialist plays a critical… more
- ICF (Reston, VA)
- …agencies and commercial companies. You will also engage in unbilled analysis, accounts receivable collections , and financial reconciliations. **What You ... Description **Billing Specialist II (Remote)** We are seeking a **Billing Specialist II** , who will be responsible for the preparation of complex billings for… more
- Aston Carter (Gaithersburg, MD)
- …AIA Billing, Data entry, Customer service, Accounts receivable Top Skills Details: Collection,Invoicing,Billing,billing collections ,Project Billing,AIA ... and tracing sources of errors in customer and vendor accounts with a focus on resolution - Assist project...Invoicing, Billing, billing collections , Project Billing,… more
- TEKsystems (Catonsville, MD)
- …At least one of the following is required: Minimum two (2) years healthcare accounts receivable experience in billing, collections , cash posting or other ... Description: Responsible for performing research, correction, and updates within the accounts receivable management systems toward the purpose of billing for and… more
- TEKsystems (Catonsville, MD)
- …write-off codes. Additional Skills & Qualifications: Minimum two (2) years healthcare accounts receivable experience in billing, collections , cash posting ... Description: Responsible for performing research, correction, and updates within the accounts receivable management systems toward the purpose of billing for and… more
- Edgewood Management Corporation (Germantown, MD)
- …Outstanding customer service skills + Exceptional verbal and written communication skills + Accounts receivable and collections experience a MUST + Attention ... relationships with prospective and current tenants + Coordinate on-site data collections and processing of resident information + Schedule resident recertification… more
- Edgewood Management Corporation (Silver Spring, MD)
- …Outstanding customer service skills + Exceptional verbal and written communication skills + Accounts receivable and collections experience a MUST + Attention ... + Increase revenue while maintaining controllable expenses including revenue collections and delinquency control. + Provide customer service to residents,… more
- Edgewood Management Corporation (Bethesda, MD)
- …in a fast paced environment + Excellent verbal and written communication skills + Accounts receivable and collections experience + 2 years recertification ... + Maintain property waiting list + Coordinate on-site data collections and processing of resident information + Schedule resident...income, assets, rent levels, etc + Assist manager with accounts receivables and account payables + Coordinate… more
- CoStar Realty Information, Inc. (Washington, DC)
- …forecasting analysis. Joining the team offers access to financial specializations, including accounts payable, accounts receivable , cash and asset ... implementation of Oracle Order-to-Cash (OTC) including A/R and Advanced Collections + Lead project team members as well as...and communicate data as well as analyze and reconcile accounts . + Ability to handle confidential and sensitive information… more
- Insight Global (Columbia, MD)
- … Specialist . Set up, maintain ebilled invoice status updates in Firm's Accounts Receivable /Collection database. We are a company committed to creating diverse ... in Aderant. Work directly with the Associate Director of Billing & Collections on any ad-hoc e-bill related management/client requests. Manage timely budget and… more