- Techniplas (Mishawaka, IN)
- …Responsible for performing and assuming a lead role for all credit, collections, accounts receivable , cash application and billing functions. JOB DUTIES ... automotive sector, as well as the industrial, consumer goods, medical and other markets. The company's products follow industry...relation to payment history. Coordinates the monthly closing of billing and accounts receivable . Assures… more
- SERVICE TIRE TRUCK CENTER INC (Waldorf, MD)
- …Corporate Office for timely payment. Receive and process cash from sales invoices and account receivable payments. Write up the proper paperwork. Person must be ... and dispatch phone calls. Enters information into computer for billing within 24 hours of delivery. Types letters and...account and controls credit card machine. Review all accounts payable slips, packing slips, and inventory invoices prior… more
- Schnabel Engineering (Glen Allen, VA)
- …is not eligible for visa sponsorship.** **Job Description:** Schnabel is seeking an Accounts Receivable Specialist to join our growing corporate team in Glen ... Medical insurance + Dental insurance + Flexible spending accounts + Employee life & ADD insurance (100% company-paid)...Allen, VA. The Accounts Receivable Specialist will ensure the firm… more
- US Physical Therapy (Bend, OR)
- …Do you thrive in problem-solving and enjoy a little challenge? As a Healthcare Accounts Receivable Specialist, you'll be the guiding force behind the smooth and ... with an associate's degree or equivalent experience. + **Skills:** Master of medical billing software? Excellent customer service? Strong attention to detail… more
- CSC ServiceWorks (Long Island City, NY)
- …hard work and accountability, and support in growing a fulfilling career. Overview ** Accounts Receivable Specialist** _Monday - Friday 8:00am - 5:00pm (Hybrid ... Role 2-3 in office)_ As an Accounts Receivable Specialist, you'll play a key...Medical , Dental, and Vision insurance + Health Savings Account with Employer Contribution + Year-round Work & Paid… more
- Vaco by Highspring (Mesquite, TX)
- …for ensuring accurate revenue recognition in compliance with ASC 606, overseeing billing processes, managing accounts receivable aging, and executing ... customer invoices in a timely and accurate manner. Maintain and reconcile accounts receivable sub-ledgers, ensuring accuracy and completeness. Monitor A/R aging… more
- FREEMAN (Dallas, TX)
- …+ Works with AR and Credit and Collections Departments to reconcile the clients' Accounts Receivable + Creates, maintains, and ensures full record keeping of ... technologies to deliver moments that matter. **Summary** The Senior Billing Analyst serves the sales and operations organizations and...for payment and follows up with customer and or account team + Manages and tracks customer portal PO's… more
- Seattle Children's (Seattle, WA)
- …than two years clinic or hospital billing or accounts receivable follow-up experience. Experience working with medical claims and electronic data ... Experience** Minimum of one year of professional or hospital billing or accounts receivable follow-up...the Seattle Children's Revenue Cycle Coordinator program or accredited medical billing /coding program. Minimum of two years… more
- FREEMAN (Dallas, TX)
- …mindset and a commitment to delivering exceptional customer service + Work with Accounts Receivable to reconcile client accounts and ensure timely ... as well as new technologies to deliver moments that matter. **Summary** The Billing Analyst plays a critical role in ensuring accurate, timely, and compliant … more
- Mom's Meals (Ankeny, IA)
- …not limited to + Create billing reports of assigned agencies + Submit accounts receivable claims and/or invoices for weekly/monthly billing of assigned ... (eg, VLOOKUP) and reporting tools in CRM and SharePoint + Manage complex billing scenarios including denials, rejections, and aging accounts + Collaborate with… more
- CORT (West Chester, OH)
- **Overview** CORT is seeking a full-time Accounts Receivable Collections and Support Specialist to work with our national, commercial accounts . The ideal ... diploma or equivalent. + Requires knowledge of credit and collections, invoicing, accounts receivable and customer service principles, practices and regulations.… more
- Deluxe (Minneapolis, MN)
- …Qualifications: + Bachelor's degree + 2 years experience OR HS/GED + 6 years in accounts receivable and billing . + Experience in collections and cash ... + Familiarity with vendor portal processing. Preferred Qualifications: + 4+ years of accounts receivable experience in a mid-size organization. + Strong systems… more
- Southland Industries (Las Vegas, NV)
- … and maintain up-to-date and accurate customer information for Accounts Receivable /Payable. + Collects and compiles customer billing records such as work ... **POSITION SUMMARY** Responsible for ensuring accurate and timely billing and invoicing, monitoring customer accounts ...via telephone and email. + Scans and files all account records into system accordingly. + Performs backup duties… more
- DHL Express, Inc. (Erlanger, KY)
- …timely and accurate customer invoicing and creation of the accounts receivable file used to research and resolve billing problems and discrepancies, ... today ** We currently have an opportunity for a ** Billing Agent.** This position directs and coordinates systems and...+ Retirement Savings - 401K with company match + Medical , Dental, Vision, well-being programs + Tuition Reimbursement +… more
- Southland Industries (Schertz, TX)
- …an updated customer contact list for both accounts receivable and accounts payable. + Collect and compile customer billing records such as work orders, ... to indicate incorrectly billed services. + Respond to customer billing questions via telephone and email. + Scan and...via telephone and email. + Scan and file all account records into system accordingly. + Perform backup duties… more
- WALTON ISAACSON LLC (Culver City, CA)
- …ensure compliance with internal controls and client financial requirements. Manage the accounts receivable process, monitor aging reports, and escalate issues to ... and staffing plans. Schedule and lead monthly financial reviews for assigned accounts , including reporting on revenue, time tracking, billing status, and… more
- Stanford Health Care (Palo Alto, CA)
- …with individuals at all levels of the organization + Knowledge of accounts receivable software systems and medical billing operations + Familiarity with ... across the Patient Financial Services (PFS) operations. Responsibilities may include: - Accounts receivable collections and payer follow-up - Payer clerical and… more
- Port of Seattle (Seattle, WA)
- …address customer payment issues. + You will review and analyze Accounts Receivable (AR) aging reports and related customer account information for assigned ... have four (4) years of experience in accounting or finance, to include account receivables, billing , credit, collections and/or financial reporting and financial… more
- Mom's Meals (Ankeny, IA)
- …department are followed while still providing high quality work and customer service. The Medical Billing Supervisor will also serve as an expert on billing ... Management Supervisor will supervise and lead a team of Billing Specialists and ensure that the goals and metrics...monthly 1:1's with leads and team members + Posts accounts receivable payments per agency remittance advices… more
- Southern Shirt (Birmingham, AL)
- …for the right individual. Responsibilities Record daily financial transactions, including accounts payable, accounts receivable , and general ledger ... payable process, verifying invoices, processing payments, and reconciling vendor accounts . Oversee accounts receivable , including invoicing, tracking… more
