- Robert Half Finance & Accounting (Wayne, PA)
- Description Technical firm seeks a REMOTE AR / Collections Specialist with strong billing and collections experience. We are looking for a candidate who ... maintain sales tax certifications, and resolve billing and customer credit issues. This AR / Collections Specialist will also process payments and refunds,… more
- Robert Half Finance & Accounting (Wilmington, DE)
- Description Growing, Wilmington Delaware client seeks a thorough Collections Specialist . In this role you will handle customer payment discrepancies, accounts ... analyze and review customer invoices, and prepare repayment schedules. The successful Collections Specialist will also manage credit risk, maintain customer … more
- Aston Carter (Hatfield, PA)
- Job Title: Accounts Receivable SpecialistJob Description We are seeking an Accounts Receivable Specialist to join our dynamic team. This role ... performance improvement. Essential Skills + Proficiency in invoicing, invoice processing, accounts receivable , and collections . + Strong skills in Microsoft… more
- Aston Carter (Hatfield, PA)
- Job Title: Accounts Receivable SpecialistJob Description We are seeking an Accounts Receivable Specialist to manage customer accounts , handle ... Skills + Experience with invoicing and invoice processing. + Proficiency in accounts receivable and collections . + Skilled in using Microsoft Excel,… more
- Robert Half Accountemps (Burlington Township, NJ)
- Description We are looking for an experienced Accounts Receivable Specialist to join our team in Burlington Township, New Jersey. This Contract position ... systems as needed. Requirements * Minimum of 2 years' experience in accounts receivable , collections , and cash applications. * Proficiency in accounting… more
- Legacy Treatment Services (Marlton, NJ)
- Accounts Receivable Specialist Job Details Level Experienced Job Location Administration - Marlton, NJ Position Type Full Time Education Level High School ... of three years' experience in Medicaid, Medicare, 3rdParty and Self Pay accounts collections / reimbursement. Strong experience in computerized billing and… more
- Redeemer Health Home Care & Hospice (Philadelphia, PA)
- …to determine co-pay and deductible responsibilities and to obtain Point of Service collections . Contact with insurance companies and patients as needed to obtain all ... required information. Prepare all accounts for billing. Interact with elective patients to determine financial ability to pay, according to the financial counseling… more
- The Michaels Organization (Camden, NJ)
- …by managing cash, maintaining liquidity, and collecting payments. We're looking for a skilled Accounts Receivable and Treasury Specialist to join our team. ... various expenses, ensuring timely payment. * Collections and Reporting:Monitor and manage accounts receivable aging, contacting clients via phone and email to… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …handle legal billing inquiries, assist with calendar management, complete accounts receivable /payable transactions, perform legal research, complete account ... Delaware area on their search for a multi-tasking, Billing Specialist with law firm billing expertise. As the Legal...Process and reconcile billing . Update and maintain client accounts . Provide administrative support . Email follow-up on… more
- Robert Half Finance & Accounting (Wilmington, DE)
- … process, handle billing inquiries, assist with calendar management, complete accounts receivable /payable transactions, perform legal research, complete account ... Delaware area on their search for a multi-tasking, Billing Specialist with e-billing expertise. As the Billing Specialist...and receive FedEx packages . Update and maintain client accounts . Provide administrative support . Email follow-up on… more
- Redeemer Health Home Care & Hospice (Philadelphia, PA)
- …transcript or diploma. + 5+ years experience in medical billing or healthcare accounts receivable experience; medical billing coursework may be substituted for ... to apply today. SUMMARY OF JOB The Sr. A/R Specialist - is responsible for the claim submission and...for the claim submission and collection of all outstanding accounts . Responsible for performing resolution oriented patient collections… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …the Credit Specialist role include and are not limited to: * 2+ years AR , Cash Apps & Collections experience * Proficient in Microsoft Office Suite * Strong ... global company on their search for an experienced Credit Specialist . We are looking for a candidate who can...* Access and analyze credit worthiness * Identify delinquent accounts * Perform payment reconciliations * Assist customer service… more
- Arkema (Radnor, PA)
- …team of 3 people, interfacing with 5 plants/shipping locations, Logistics, Credit, Accounts Receivable , Regulatory, and other Arkema departments, and reporting ... etc. to identify areas for improvement and additional training needs. Review Accounts Receivable for accurate reconciliation and assist in collection efforts.… more