- Creative Financial Staffing (Waterbury, CT)
- Accounts Receivable Specalist Our client is looking for an experienced Accounts Receivable Specialist to manage their accounts receivable ... processes efficiently and accurately. The Accounts Receivable Specialist will play a crucial role...and send out customer invoices accurately and timely. Monitor accounts receivable aging report and follow… more
- Creative Financial Staffing (Granger, IN)
- Position Title: Accounts Receivable Specialist Position Overview:We are seeking a highly organized and detail-oriented individual to join our finance team as ... an Accounts Receivable Specialist . Reporting to... to ensure accuracy and resolve any discrepancies. Monitor accounts receivable aging reports and follow… more
- Creative Financial Staffing (Madison, WI)
- Accounts Receivable Collections Specialist Our client is seeking an experienced and motivated Accounts Receivable Collections Specialist to join ... other account irregularities. Qualifications: 2+ years of experience in accounts receivable collections or related fields. Strong communication and… more
- Creative Financial Staffing (Minneapolis, MN)
- The opportunity: We are looking for a collaborative Accounts Receivable Specialist to join our team. This position is responsible for all billing, invoicing, ... and additional Accounting responsibilities. This AR person will be an essential team player with...invoices Field questions from clients and internal resources regarding receivable invoices Build relationships and work directly with primary… more
- Creative Financial Staffing (Pittsburgh, PA)
- …and distribute monthly statements, account summaries, and aging reports. Reconcile accounts receivable sub-ledger to the general ledger on a regular basis. ... AR Coordinator monitors and tracks accounts receivable aging, identifies delinquent accounts , and initiates appropriate collection actions. Maintain… more
- Creative Financial Staffing (Lakeville, IN)
- Collections / Accounts Receivable Specialist About the Company and Opportunity: CFS is working with a family-owned company to identify an Collections / ... Accounts Receivable Specialist ! The Collections...communication skills Strong attention to detail and organization Keywords: Accounts Receivable , AR , CollectionsClick here… more
- Creative Financial Staffing (Pittsburgh, PA)
- …THE COMPANY: CFS is working with a family-owned company to identify an Collections / Accounts Receivable Specialist ! The Collections / Accounts ... email to follow up on overdue accounts and create payment plans Collections/ AR Specialist opens new customer accounts Create postings and billings to… more
- Dialysis Clinic, Inc. (Sacramento, CA)
- …large dialysis providers for the past 13 years in a row. The AR Specialist will provide continual and accurate documentation regarding eligibility, ... incorrect payments and/or denials, and complete work to resolve account . Contact insurance companies via telephone call to determine...insurance companies via telephone call to determine steps on accounts that require follow up due to… more
- Select Water Solutions (Houston, TX)
- …up on outstanding payments and manage collections in line with company policies.Reconcile accounts receivable ledger with EDI transactions to ensure accuracy in ... Business Administration, or a related field.Experience in cash collection and accounts receivable , preferably with EDI systems knowledge.Strong understanding of… more
- Creative Financial Staffing (Greenwood Village, CO)
- …regarding payment status, invoice requests and inquiries, including researching and resolving accounts receivable issues with account managers and customers. ... the accounting team at corporate Headquarters. The Collection/Cash Application Specialist will report to the AR Manager.You...emails and phone calls to collect on past due accounts . Collection/Cash Application Specialist : 2-3 years related… more
- Creative Financial Staffing (San Antonio, TX)
- …while keeping and improving customer relations. Resolves client-billing problems and rescues accounts receivable delinquency, applying good customer service in a ... benefits package Laid back casual business dress code RESPONSIBILITIES OF COLLECTION SPECIALIST : Reviewing open accounts for collection efforts. Making outbound… more
- Creative Financial Staffing (Cranberry Township, PA)
- …to account delinquency and discuss them with management. Collections Specialist reviews and monitors assigned accounts and all applicable collection ... while keeping and improving customer relations. Resolves client-billing problems and rescues accounts receivable delinquency, applying good customer service in a… more
- Creative Financial Staffing (Pittsburgh, PA)
- …and detail-oriented Business-to-Business Collections Specialist to assist in managing our accounts receivable process. The ideal candidate will have a proven ... Contact and engage with business clients to collect outstanding payments. Collections Specialist resolves billing and payment discrepancies. Monitor accounts to… more
- Creative Financial Staffing (Pittsburgh, PA)
- … Specialist develops effective strategies to collect old outstanding accounts receivable . Identify clients with potential payment commitment problems ... from individual voicemail box; inbound e-mails from individual e-mail account ; and respond promptly to clients Adhere to daily...client records in client database and Accounting System Collections Specialist prepares accounts to be sent to… more
- Creative Financial Staffing (Pittsburgh, PA)
- …and detail-oriented Business-to-Business Collections Specialist to assist in managing our accounts receivable process. The ideal candidate will have a proven ... COLLECTIONS SPECIALIST ABOUT THE COMPANY: We are seeking a...collect outstanding payments. Resolve billing and payment discrepancies. Monitor accounts to identify delinquent payments and initiate appropriate actions.… more
- Creative Financial Staffing (Fairfax, VA)
- …transactions - ensure all transactions are accounted for whether AP or AR Account reconciliations (including operating, deposit, and credit card reconciliations) ... support due to the current workload Part Time AP Specialist Responsibilities: AP will be the most important task...complete ad hoc tasks will include (as time allows): AR - billings to clients for domestic contracts. Approximately… more
- Creative Financial Staffing (Auburn, IN)
- …and detail-oriented Business-to-Business Collections Specialist to assist in managing our accounts receivable process. The ideal candidate will have a proven ... Business-to-Business Collections Specialist Job Description of the Business-to-Business Collections Specialist : We are seeking a motivated… more
- Alabama Oncology (Birmingham, AL)
- This position is located at the Birmingham Business Office Summary: Under general supervision, an AR Account Follow -Up Specialist is responsible for ... account follow -up for all assigned accounts , resolving billing problems and answering patient inquiries. Uses...receivable current including monitoring for delinquent payments. The Account Follow -Up Specialist will review… more
- Seattle Children's (Seattle, WA)
- …Required Education/Experience: + Minimum of one year of professional or hospital billing or accounts receivable follow -up experience, OR. + Minimum of two ... More than two years clinic or hospital billing or accounts receivable follow -up experience. +...medical billing credential such as CRCS, Certified Revenue Cycle Specialist . + Basic project management experience. Min to Max… more
- Baptist Memorial (Jackson, MS)
- Summary The Accounts Receivable Follow Up Specialist performs all collection and follow up activities with third party payers to resolve all ... accounts receivable . Responsibilities * Performs online account status checks and contacting payers to follow...+ Employee referral program Job Summary: Position: 10373 - Specialist - Accounts Receivable Follow … more
