• Accounts Payable and Receivable

    Montage Marketing Group (Rockville, MD)
    …product at the end? Montage Marketing Group wants you. Montage is looking for an Accounts Payable and Receivable Specialist to join our growing team. ... our accounting processes and procedures within Montage Marketing Group. The Accounts Payable and Receivable Specialist will be proactive in managing both the… more
    Montage Marketing Group (06/02/24)
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  • Accounts Receivable

    Robert Half Accountemps (Rockville, MD)
    Description A government contractor is seeking an accounts receivable specialist . Duties include: . Calculating, recording, inputting or processing financial ... sales orders . Handling customer inquiries regarding billing issues . Managing an Accounts Receivable ledger and Accounts Receivable files . Submitting… more
    Robert Half Accountemps (06/11/24)
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  • Medical Accounts Receivable

    Robert Half Finance & Accounting (Hunt Valley, MD)
    Description We are looking for a dedicated Medical Accounts Receivable Specialist to become a part of our healthcare team based in Hunt Valley, Maryland. ... familiarity with Medicare, Medicaid and private insurance. Responsibilities: * Medical accounts receivable * Take appropriate actions to collect delinquent… more
    Robert Half Finance & Accounting (06/22/24)
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  • Senior Accounts Receivable (AR)…

    EAB (Washington, DC)
    …recent awards. For more information, visit our Careers page. The Role in Brief Senior Accounts Receivable (AR) Specialist The Senior AR Specialist ... our Accounting department, interacting with external partners and internal account teams to achieve cash collections goals. The role...to minimize outstanding debts + Monitor and manage aging accounts receivable to ensure timely collection of… more
    EAB (06/21/24)
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  • Account Receivable Specialist

    TEKsystems (Baltimore, MD)
    …RESPONSIBILITIES: + Responsible for performing research, correction, and updates within the accounts receivable management systems toward the purpose of billing ... Currently hiring for a Medical Billing Specialist to work for a healthcare organization. This...provided in the course of resident care. Completion of account management functions such as billing, collection, reimbursement calculation,… more
    TEKsystems (06/11/24)
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  • Payroll & Finance Coordinator

    Montage Marketing Group (Rockville, MD)
    …degree in Accounting preferred. + 3-5+ years of experience as a Payroll and Accounts Payable and Receivable Specialist , Staff Accountant, or similar ... date W9's tax reporting. + Complete special projects on an as-needed basis. Accounts Receivable + Manage the accounts receivable function by preparing,… more
    Montage Marketing Group (06/02/24)
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  • Accounts Receivable Associate

    Erickson Living (Baltimore, MD)
    …high occupancy, and positive health outcomes. Erickson Senior Living is expanding our Accounts Receivable (A/R) team due to significant growth. The Accounts ... High School Diploma or equivalent is required. + Minimum 2 years healthcare accounts receivable experience in billing, collections, cash posting, or other… more
    Erickson Living (06/17/24)
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  • Accounts Payable Specialist

    Robert Half Finance & Accounting (Washington, DC)
    …bill reminders and contacting clients * Generate financial statements and reports detailing accounts receivable status * Perform account reconciliations in a ... the accounts payable process * Work with account receivable clerk and others to resolve...bills and order supplies. All interested candidates in this Accounts Payable Specialist opportunity and other full-time… more
    Robert Half Finance & Accounting (05/25/24)
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  • Finance Account Specialist - Capital…

    ARAMARK (Washington, DC)
    …? Analyses and coordinates office operations and procedures such as typing, accounts payable, accounts receivable , payroll, flow of correspondence, ... filing, requisition of supplies, and other clerical services. ? Evaluates office production, revises procedures, or devises new forms to improve efficiency of workflow. ? Establishes uniform correspondence procedures ? Formulates procedures for detailed… more
    ARAMARK (06/12/24)
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  • Collections Specialist

    Robert Half Accountemps (Glen Burnie, MD)
    …* Prepare, verify, and record customer payments and transactions related to accounts receivable . * Keep customer files updated, including changes in ... past-due accounts and collections. * Identify delinquent accounts by reviewing files and contact account ...* Research customer discrepancies and past-due amounts. * Reconcile accounts receivable . * Assist in generating monthly… more
    Robert Half Accountemps (06/05/24)
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  • Customer Experience Specialist

    IDEX (Linthicum, MD)
    …for payments. + Provides phone support for incoming calls. + Assists with other local Accounts Receivable & Payable Functions + AR to assure accounts are ... Key account customer order entry, order acknowledgement, and assist with smaller accounts . + Key account customer quotations for validated part numbers plus… more
    IDEX (05/07/24)
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  • Medical Billing & Collections Specialist

    Globus Medical, Inc (Columbia, MD)
    …verification, maintain patient records, and will be responsible for collecting on outstanding accounts receivable . This is a fantastic opportunity to grow your ... **Medical Billing & Collections Specialist ** US, US, MD - Columbia Minimum Level...and generating reports. + Assists in resolution of outstanding accounts receivable problems from past due … more
    Globus Medical, Inc (06/20/24)
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  • Collections Specialist

    WillScot Mobile Mini Holdings Corp. (Harmans, MD)
    …and 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 Location: Harmans, MD,...+ Place calls to and receive calls from past-due account holders according to established calling guidelines to discuss… more
    WillScot Mobile Mini Holdings Corp. (06/18/24)
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  • Credit and Collection Specialist - Remote

    Sharecare, Inc. (Annapolis, MD)
    …ability to manage multiple priorities. **Qualifications:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school diploma/GED ... We are looking for a competent Credit and Collections Specialist to undertake a variety of financial and non-financial...revenues. You will handle the collection and resolution of account balances of an assigned portfolio. This is a… more
    Sharecare, Inc. (05/23/24)
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  • Administrative Specialist

    US Courts (Washington, DC)
    …and maintains a record keeping system for financial records and reports. Performs accounts payable and accounts receivable duties. Analyzes invoices for ... detail-oriented, and self-motivated individual to serve as an Administrative Specialist . The incumbent performs and coordinates administrative, technical, and… more
    US Courts (05/16/24)
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  • Sr. Credit Specialist

    Sunrun (Annapolis, MD)
    …Certifications, and other skills)** + Minimum two years of credit review, accounts receivable , collections, or customer service experience required. + Excellent ... thrive in through our commitment to diversity, inclusion and belonging. **Sr. Credit Specialist ** **Position Summary** The Sr. Credit Specialist plays a critical… more
    Sunrun (06/15/24)
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  • Information Technology Specialist (Computer…

    Justice, Bureau of Prisons/Federal Prison System (Washington, DC)
    …testing/validation. Experience with identifying and troubleshooting potential business problems in accounts payable, accounts receivable and procurement ... example, ideas or facts) to individuals or groups effectively, taking into account the audience and nature of the information (for example, technical, sensitive,… more
    Justice, Bureau of Prisons/Federal Prison System (06/15/24)
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  • Medical Biller

    TEKsystems (Catonsville, MD)
    Description: Responsible for performing research, correction, and updates within the accounts receivable management systems toward the purpose of billing for and ... to provide all stakeholders with actions taken and next steps for accounts receivable management. Initiates appeals, corrected claims submissions, or submits… more
    TEKsystems (06/18/24)
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  • AR Follow Up Associate

    TEKsystems (Catonsville, MD)
    Description: Responsible for performing research, correction, and updates within the accounts receivable management systems toward the purpose of billing for and ... content to provide all stakeholders with actions taken and next steps for accounts receivable management. + Initiates appeals, corrected claims submissions, or… more
    TEKsystems (06/18/24)
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  • Staff Accountant

    Robert Half Accountemps (Washington, DC)
    …to the creation of reports from the Yardi system * Utilize skills in Accounts Payable (AP), Accounts Receivable (AR), Bank Reconciliations, Journal Entries, ... Description We are searching for a dedicated Accounting Specialist in Washington, District of Columbia. This role...Yardi Software is required. * Demonstrated ability to handle Accounts Payable (AP) and Accounts Receivable more
    Robert Half Accountemps (06/18/24)
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