- United Site Services (Meridian, ID)
- …in 27 states - and growing! **Primary Purpose** The Account Resolution Specialist , Accounts Receivable Management Team, is assigned a portfolio of ... **ESSENTIAL FUNCTIONS** + Manage, control, and own all activities and functions in accounts receivable + Interact with customers to perform daily collection,… more
- United Site Services (Meridian, ID)
- …to order, delivery, servicing, invoicing to collecting of all open accounts receivable . The Billing and Collections Specialist must maintain a positive and ... account reconciliation, researching and resolving disputes, and collecting on open accounts receivable + Cleary communicate and coordinate with sales, field… more
- City of Boise (Boise, ID)
- …5/27/2024 12:00 PM Mountain + Description + Benefits + Questions Summary Statement AR Specialist I processes accounts receivable for customers. Assists with ... AR Specialist I Print (https://www.governmentjobs.com/careers/boiseid/jobs/newprint/4489231) Apply AR ...understanding, or resolutions, for details affecting receivables. Assists in accounts receivable functions including setting up new… more
- Robert Half Accountemps (Boise, ID)
- …(ERP) systems like SAP, JDE EnterpriseOne, Workday ERP, AS400. * Conduct thorough accounts receivable (AR) duties, ensuring all financial data is correct. * ... Description We are seeking a dedicated Collections Specialist to join our team in Boise, Idaho....credit management processes. Requirements * Proficient in Collections and Accounts Receivable (AR) operations * Familiarity with… more
- Valor Health (Emmett, ID)
- …denials and maximize reimbursement. Works claim scrubber edits, denials, and accounts receivable reports. Payment posting. Files appeals. Communicates ... Billing Specialist Emmett, ID (http://maps.google.com/maps?q=1202+E+Locust+Emmett+ID+USA+83617) Apply Description Position Title:...effectively with patients regarding accounts and insurance issues. Reconciles patient accounts … more
- Sharecare, Inc. (Boise, ID)
- …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
- Wolters Kluwer (Boise, ID)
- …appropriate internal individuals; reviewing account for accuracy and work with accounts receivable department on follow up for past due invoices; sending ... is an hourly paid position)._** The Sr Sales Support Specialist **(** AKA: **Customer Account Specialist...and how they complement each other; managing existing client accounts and overall client account renewal process… more
- WSP USA (Boise, ID)
- …Payable. + Identify and record unpaid contract billings, following up on any delinquent accounts receivable and/or unbilled costs. + Respond to requests for more ... case-by-case basis. Experienced project accountant professional providing accounting and financial specialist support to one or more Project Managers and/or project… more
- Deloitte (Boise, ID)
- Tired of Tax Compliance and Busy Season? You've earned your stripes as a tax specialist and tapped into the world of cutting-edge tax technology. You are not an ... an understanding of the public monetization transactional process, including tax receivable agreements. + Create cutting-edge technology that evolves around US… more
- Deloitte (Boise, ID)
- Tired of Tax Compliance and Busy Season? Are you a tax specialist with experience in federal/tax and or partnership tax compliance who is frustrated with the ... an understanding of the public monetization transactional process, including tax receivable agreements. + Create cutting-edge technology that evolves around US… more
- Lake Pend Oreille School District (Sandpoint, ID)
- …secretarial and customer service responsibilities + 1 year of work experience with accounts payable, accounts receivable , and/or general ledger preferred + ... + Receipts payments, balances cash drawer, and deposits funds daily to district bank accounts + Manages the use of requisitions and creates purchase orders to ensure… more