- All Turf (Winder, GA)
- All-Turf Lawn Care is hiring an Accounts Receivable Specialist to join our fast paced and growing turf management company! We are searching for a team player ... exceptional support to both internal teams and customers. The AR Specialist plays a key role in...Assist with monthly and year-end closing processes related to accounts receivable . Prepare and analyze AR… more
- Techniplas (Mishawaka, IN)
- …Mishawaka, IN Position Type Full Time Education Level None Job Shift 1st Shift Accounts Receivable Specialist Techniplas is a global supplier of ... Responsible for performing and assuming a lead role for all credit, collections, accounts receivable , cash application and billing functions. JOB DUTIES &… more
- ELECTRICAL COMPONENTS INTERNATIONALHOLDINGS COMPANY (Southfield, MI)
- …This position will report to the Manager of Accounts Receivable .#B2BCollections #AccountsReceivable #CollectionsSpecialist #ARSpecialist #CreditAndCollections ... Michigan - Southfield, MI Job Category Finance B2B Collections Specialist Electrical Components International (ECI) is seeking a B2B...this role, you will: Manage B2B Customer Portfolio: Oversee accounts receivable for a diverse B2B customer… more
- ManpowerGroup (Austin, MN)
- …perform in busy work situations? Manpower has an immediate opening for a Deduction Resolution Specialist at the Hormel Corporate Office in Austin, MN **Job ... Title: Deduction Resolution Specialist ** **Location: Austin, MN** **Pay Range:...deductions **What's Needed?** + Experience with Oracle Billing and Accounts Receivable , Forge and High Radius +… more
- Select Medical (Camp Hill, PA)
- **Overview** **Senior Claims Resolution Specialist ** **Starting at $18.50.00/hr but flexible for experienced candidates** Do you enjoy puzzles and research? Are ... you results-oriented? If so, our Claims Resolution Specialist position may be a phenomenal...communicate with hospital staff and department management on any accounts receivable issues/problematic payor trends. + Identify… more
- Integra Partners (Troy, MI)
- JOB OVERVIEW Our Claims Resolution Specialist role is responsible for reviewing Durable Medical Equipment (DME) claims for billing accuracy while maintaining ... documentation and account records, as well as timely issue resolution . In this role, you will ensure work is...of 70% + + Contributes to the department maintaining AR aging over 120 days at 10% or less… more
- United Site Services (Meridian, ID)
- … accounts receivable performance. + Hands-on experience with Sidetrade Accounts Receivable software or similar AR /collections platforms. **Physical ... **Getting paid** - powering our growth. As an Account Resolution Specialist , you will directly support these...**Maximum Years of Experience** **Comments** 3 Credit and Collections, Accounts Receivable , Customer Service or in a… more
- MRC Global (Charleston, WV)
- …gas distribution market sectors worldwide. **Job Purpose** Position reduces the account receivable balances of designated accounts by working with customers, ... and national account personnel to collect outstanding amounts, assist in the resolution of issues in accounting and billing processes which may affect customer… more
- Guthrie (Towanda, PA)
- …payers. Reports possible payer or submission issues. 2. Works closely with a Denial Resolution Specialist or Billing Specialist II mentor to cross train ... in appeal or charge correction. Teams with Insurance Billing Specialist II and Denial Resolution staff to...volume and fast paced environment. Essential Functions: 1. Works pre‐ AR edits, paper claims, reports and work queues as… more
- Crown Equipment Corporation (New Bremen, OH)
- …determine approval of orders + Report Preparation and Review - Review portfolio using Accounts Receivable ( AR ) Metrics & Detail Reports. Prepare and review ... Credit Review - Monitor credit status on all assigned accounts . Coordinate and work with Regional Credit Specialist... accounts . Coordinate and work with Regional Credit Specialist on resolution . Assist Collection Specialist… more
- Redeemer Health Home Care & Hospice (Philadelphia, PA)
- …you to apply today. SUMMARY OF JOB The Account Receivable Specialist is responsible for performing resolution -oriented claims submission and follow-up to ... achieve cash recovery and A/R resolution goals of assigned health system receivables, through established...diploma or GED. Experience in medical billing or healthcare accounts receivable experience; medical billing coursework may… more
- Robert Half Finance & Accounting (Watsonville, CA)
- … Receivable Specialist Overview Dynamic manufacturing company is seeking a skilled Accounts Receivable ( AR ) Specialist to join our team! This ... communication in a timely, detail oriented manner. Billing Discrepancy Resolution : Collaborate with the sales team to investigate and...you. Apply today to join our team as an Accounts Receivable Specialist ! Posted by… more
- Aston Carter (Scottsdale, AZ)
- Job Title: Accounts Receivable Specialist Job Description We are seeking a proactive and detail-oriented Accounts Receivable Specialist to join ... and will actively engage with customers to resolve open accounts receivable balances. Responsibilities + Actively collect...and direct issues to the appropriate person for quick resolution . + Reconcile accounts and perform administrative… more
- Aston Carter (Schenectady, NY)
- Accounts Receivable Specialist Job...Skills + 2+ years of experience in Full Cycle Accounts Receivable , including Billing, AR , ... Description We are seeking an Accounts Receivable Specialist who will play a critical...and maintain positive relationships with customers while ensuring timely resolution of payment issues. + Partner with Sales Representatives… more
- Advanced Orthopedics and Sports Medicine Institute (Freehold, NJ)
- Accounts Receivable Billing specialist ...on all aspect of the back office including, posting, Accounts Receivable ( AR ) (Insurance & ... + With minimum supervision, analyzes and update all assigned AR accounts to ensure a timely and...sponsorship Minimum of four years experience in a medical accounts receivable office Knowledge of healthcare insurance… more
- Robert Half Accountemps (Fort Worth, TX)
- …tax processes, including uploading exemption certificates into compliance systems. Requirements Accounts Receivable ( AR ), Cash Applications, Collections - ... Half is pleased to share a Contract to Permanent Accounts Receivable job opportunity with a growing...and follow up on payment arrangements to ensure timely resolution . + Draft and send collection correspondence to encourage… more
- Robert Half Accountemps (El Segundo, CA)
- …week, Remote 1 day) Department: Accounting Key Responsibilities: + Manage all aspects of Accounts Receivable and deduction resolution related to trade spend ... basis. This role will focus on all aspects of Accounts Receivable related to deductions for a...and support audits. + Meet KPI-related goals for deduction resolution and overall AR performance. + Maintain… more
- Robert Half Finance & Accounting (Preston, WA)
- Description We are looking for an experienced Accounts Receivable Specialist to join our team in Preston, Washington. This role focuses heavily on ... relationships. * Collaborate with internal teams to ensure seamless coordination of accounts receivable processes. * Maintain detailed records of all collection… more
- Hartford HealthCare (Farmington, CT)
- …and talent capabilities to ensure Hartford HealthCare will always be the first. The Accounts Receivable & Denial Specialist II assures timely and accurate ... across all Hartford HealthCare hospitals, medical group and homecare. Accounts Receivable & Denial Specialist ...claim is denied; . Takes appropriate action for payment resolution ; documents all activity in accordance with standard work… more
- Robert Half Accountemps (Miamisburg, OH)
- Description This position is responsible for leading end-to-end accounts receivable operations, ensuring timely and accurate billing, collections, customer ... a contact for escalated customer billing and payment inquiries. Accounts Receivable Process: + Lead and execute...Receivable Process: + Lead and execute the full AR cycle including contract invoice generation (eg, AIA billings),… more
