- Vaco by Highspring (Shelton, CT)
- Accounts Receivable Specialist Our client, a leading company in the industrial supply and equipment sector, is seeking a reliable and detail-driven Accounts ... environment with strong career-growth potential. Key Responsibilities: Manage full-cycle accounts receivable , including invoice generation, payment posting, and… more
- Vaco by Highspring (Newington, CT)
- …with confidence in collections and vendor management. Key Responsibilities: Accounts Receivable licensure and certification requirements; office location and ... other geographic considerations; other business and organizational needs. With that said, as required by local law, Vaco by Highspring believes that the following salary range referenced above reasonably estimates the base compensation for an individual hired… more
- Concern For Independent Living (Medford, NY)
- …Requirements High School Diploma or equivalent. Minimum of two years of accounts receivable and collections experience. NetSuite experience preferred. ... Accounts Receivable Bookkeeper About the Organization...is primarily responsible for client and tenant billing and collections . This includes the sending of client rent statements,… more
- Aston Carter (Rocky Hill, CT)
- …and credit analysis. What You'll Do + Partner with the sales team to manage Accounts Receivable and Collections . + Communicate with customers via phone and ... and provide exceptional customer service. + Report to the AP/ AR Supervisor as part of a small, close-knit team....close-knit team. What We're Looking For + Experience in collections and accounts receivable . +… more
- Cardinal Health (Hartford, CT)
- **_What Collections contributes to Cardinal Health_** The Accounts Receivable Collections team is responsible for the collection of outstanding ... accounts receivable . This includes dispute research, developing...trust with customers and internal business partners. The Coordinator, Collections is responsible for the timely follow-up and resolution… more
- Porter and Chester Institute (Rocky Hill, CT)
- … Specialist is responsible for collections of outstanding past due student accounts receivable and reducing accounts receivable delinquency. This ... of individual student accounts . + Resolves student-billing problems and rescues accounts receivable delinquency, applying good customer service in a timely… more
- CVS Health (Hartford, CT)
- …And we do it all with heart, each and every day. **Position Summary** As an Accounts Receivable Manager in our Infusion Accounts Receivable (A/R ... Services (PFS) activities with a focus on driving cash collections and mitigating bad debt. You will lead employee...publication notices affecting claims processing changes. In addition, the Accounts Receivable Manager will: . Review … more
- Sharecare (Hartford, CT)
- …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 financial and...resolution of outstanding invoices from current and past due accounts for an assigned portfolio. + Provide resolution of… more
- Hartford HealthCare (Farmington, CT)
- …other common practices across the system. *_Position Summary:_* Responsible for assisting the Accounts Receivable ( AR ) Follow Up/Denials Supervisor, in the ... this Job:*Assist AR Follow Up Supervisor and AR Collections Specialists in their efforts to...experience. **Experience** . Minimum: 4 years medical billing and/or accounts receivable in a facility or professional… more
- CVS Health (Hartford, CT)
- …revenue cycle **Required Qualifications** + 5+ years of Revenue Cycle or similar Accounts Receivable experience, preferably within billing/ collections + 1+ ... each and every day. **Position Summary** As a Supervisor for the Enteral Accounts Receivable (A/R) department, you will be responsible for providing leadership… more
- Hartford HealthCare (Farmington, CT)
- …practices across the system.*__* *_Position Summary:_* Responsible for the daily operations of an Accounts Receivable ( AR ) Follow Up team, tasked with timely ... Accounts Receivables in maintaining the operations of the Accounts Receivable department. 8. Understands the daily...of HHC positions reporting to this Job:*Direct supervision of AR Team Lead and AR Collections… more
- Robert Half Finance & Accounting (Hartford, CT)
- …month end close, journal entry preparation, account reconciliations, bank reconciliations, accounts receivable , accounts payable, tax return preparation, ... special projects as assigned. + Process, record, and reconcile accounts receivable and accounts payable...in onsite audits. + Assist with payroll processing and credit/ collections as needed. Minimum requirements for the Accountant include… more
- Robert Half Accountemps (Westport, CT)
- …and maintaining communication with clients. + Provide detailed status reports on accounts receivable and assist in resolving collection challenges. + QuickBooks ... are looking for a detail-oriented professional with strong expertise in QuickBooks, heavy Accounts Payable (AP), and light collections experience to support our… more
- Robert Half Finance & Accounting (New Britain, CT)
- …in continuous improvement and corrective actions *Manage general accounting processes: accounts payable, accounts receivable / collections Minimum ... analysis, budgeting, forecasting, variance analysis, sales and use tax preparation, accounts receivable , accounts payable, audit and special projects as… more
- Robert Half Accountemps (Norwalk, CT)
- …teams, including contract reviews and financial mapping for product setups. * Monitor accounts receivable , assess bad debt reserves, and assist with ... ability to interpret and present financial data. * Knowledge of accounts receivable processes and collection strategies. * Experience with general ledger account… more
- Hartford HealthCare (Farmington, CT)
- …of patient registration, health insurance practices and benefit design, billing, accounts receivable , managed care contractual terms and requirements, industry ... regulation. Works with HHC Revenue Cycle billing, follow-up, and collections services to review for operational opportunities for improvement....regulatory requirements, AR and financial reporting practices. . Ability to read… more
- Deloitte (Hartford, CT)
- …the following Oracle Cloud modules: Record to Report (RTR), Accounts Receivable ( AR ), Advanced Collections , Project Portfolio Management (PPM), General ... Ledger (GL), Sub-ledger Accounting (SLA), Accounts Payable (AP), Cash Management, or Fixed Assets (FA). + Proven ability to work independently while managing… more
- Robert Half Finance & Accounting (Wilton, CT)
- …* Proven experience in bookkeeping with proficiency in QuickBooks. * Strong knowledge of accounts payable and accounts receivable processes. * Expertise in ... Wilton, CT. This person will be responsible for all AP/ AR and payroll using QuickBooks. This is an on-site...deposits and ensure timely processing of customer invoices and collections . * Manage accounts payable by processing… more
- Cardinal Health (Hartford, CT)
- …equivalent work experience, preferred + 5-8 years of experience in cash application, accounts receivable , financial analysis, or a related field, preferred, with ... This includes pricing administration, rebates, cash application, chargebacks, billing, accounts payable and employee travel & expense. **_Job Summary_** Cardinal… more
- Trinity Health (Waterbury, CT)
- …Medicaid, VA or Charity Care programs, or patient management and healthcare accounts receivable within the healthcare revenue cycle **Position Highlights and ... Operations (RSO) and Patient Financial Services (PFS). Determines liability on patient accounts and works with patients or their representatives to provide financial… more
