- Magna (Southfield, MI)
- Account Receivable Specialist Job Number: 64101 Group: Magna Electronics Division: Magna Electronics Southfield Ops Job Type: Permanent/Regular Location: ... for people globally. **About the Role** This position reports to the Accounts Receivable Supervisor. This position is responsible for AR duties such as … more
- Robert Half Accountemps (Tukwila, WA)
- Description Position Summary: As an Accounts Receivable Specialist , you will play a key role in ensuring the timely collection of receivables and maintaining ... NetSuite, SAP) and Microsoft Excel. + Strong understanding of accounts receivable processes, including invoicing, collections , and cash application. +… more
- Robert Half Finance & Accounting (Parsippany, NJ)
- … receivable operations, including invoice processing, payment tracking, and account reconciliation. Key Responsibilities: + Generate and send out invoices and ... Description We are seeking a detail-oriented and organized Accounts Receivable Clerk to join our finance team. The successful candidate will play a crucial role in… more
- United Site Services (Meridian, ID)
- …with over 130+ locations in 27 states - and growing! **Primary Purpose** The Account Resolution Specialist , Accounts Receivable Management Team, is assigned ... perform daily collection , sending follow up, tracking and inputting of collections , account reconciliation, and resolving disputed chargebacks + Partner with… more
- Universal Health Services (Houston, TX)
- … Specialist to maximize reimbursement of patient and third party account receivable balances. Reimbursement Specialist Key Responsibilities include ... High School graduate or equivalent. Experience: Two (2) years of collection and insurance verification experience in a healthcare business office environment.… more
- Aston Carter (Olathe, KS)
- …one of our clients in the Olathe, Kansas area that is looking for an Accounts Receivable Specialist to join their Collections team. If you are looking to ... Retrieving and emailing invoices to customers per their request. Skills: accounting, collections , customer service, Accounts receivable , Collection , A/r,… more
- Aston Carter (Olathe, KS)
- …Retrieving and emailing invoices to customers per their request. Skills: accounting, collections , customer service, Accounts receivable , Collection , A/r, ... Description: ■ Making outbound collection calls in a professional manner while keeping...for some assigned customers ■ Identify issues attributing to account delinquency and discuss them with management for possible… more
- Aston Carter (Earth City, MO)
- Accounts Receivable / Collections Specialist St. Louis, MO Description: * Maintain up-to-date billing system. * Follow up, collection and allocation of ... payments. * Carry out billing, collection and reporting activities according to specific deadlines. *...of accounts with quick resolution. * Monitoring of customer account details for non-payments. * Monitoring of customer … more
- NYSID (New York, NY)
- **Accounts Receivable Specialist , Collections ** **Description** **Summary:** The primary responsibility of this position is the collection of services ... accounts and statements for payment status. + Email or call customers on collection of payment. Document status for expected payment electronically in invoice. +… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …forecasting, audit preparation, and internal control maintenance and regulatory reporting. The AR/ Collections Specialist will operate under the CFO and will be ... Specialist will include financial statement preparation and consolidation, account analysis and reconciliations, cash flow analysis, budgets and...responsible for billing & collections across five separate entities within the company. The… more
- Fortive Corporation (Everett, WA)
- …join us: Reporting to the Accounts Receivable Manager, the Senior Credit & Collections Specialist will be responsible for collections on a portfolio of ... customer accounts including ensuring timely collections , ship hold releases, setting credit limits and additional...and coming due invoices, dispute resolution, and reconciliation of account and payment detail. . Work with credit desk… more
- Publix (Lakeland, FL)
- **28178BR** **Position Title:** Sr. Collections Specialist - Pharmacy, Accounts Receivable - Lakeland **Department:** Finance **Location:** Lakeland, FL ... and preparing routine and ad-hoc reporting identifying operational fluctuations in account balances and/or transactional data within the various Pharmacy systems to… more
- Universal Health Services (Las Vegas, NV)
- …the follow up and resolution of Commercial, Managed Care and third-party insurance accounts receivable balances. The Patient Account Specialist : + Works with ... Consolidated Business Office provides business office services including: billing, collections , cash posting, pre-access management, variance and customer service to… more
- Luminator Technology Group (Plano, TX)
- …the following: + Knowledge of accounts receivable , general ledger, business collections . + Maintain financial or account records. + Monitor financial ... industries. Luminator is seeking to fill our full-time Accounts Receivable Specialist role to join our growing...will possess: + 5+ years of experience in business collections , cash applications, general ledger account reconciliations,… more
- Kelly Services (Plano, TX)
- …lifestyle isn't always easy. That's where Kelly(R) comes in. We're seeking an Accounts Receivable Specialist to work at a premier company in Plano. Sound good? ... experience: .96-.81 What's a typical day as an Accounts Receivable Specialist ? You'll be: * Responsible for...you: * Have 5+ years of experience in business collections , cash applications, general ledger account reconciliations,… more
- Houston Methodist (Katy, TX)
- At Houston Methodist, the Accounts Receivable Specialist position is responsible for billing and follow up of insurance or institutional accounts receivable ... all payments received are timely and correct. The Accounts Receivable Specialist interacts with all Central Business...and navigate multiple software programs + Knowledge of insurance account receivable and revenue cycle + Expert… more
- Robert Half Accountemps (Fort Wayne, IN)
- … process, ensuring accurate and timely processing of customer invoices, payments, and collections . The Accounts Receivable Specialist will play a critical ... Description Position Overview: We are seeking an experienced and detail-oriented Accounts Receivable Specialist to join our Robert Half Full-Time Engagement… 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 outstanding ... of the team efforts in the achievement of accounts receivable performance goals. The Specialist performs daily...rules, regulations, policies, laws and guidelines that impact patient account collections . Adheres to internal controls for… more
- Cogent, Inc. (Riverside, MO)
- …officelocated in Riverside, MO is currently seeking anAccounts Receivable Specialist .This positionwill be responsible for collections of outstanding accounts ... Accounts Receivable Specialist About the OrganizationCogent is...include but are not limited to: + Assuring timely collection of open account balances by monitoring… more
- INTERNATIONAL COSMETICS & PERFUMES (New York, NY)
- TITLE: Specialist , Accounts Receivable REPORTING TO: Manager, Accounting FLSA: Non-Exempt LOCATED: New York, NY (hybrid schedule) JOB OVERVIEW: This full-time ... Recognition, Accountability, and Communication. CORE RESPONSIBILITIES: + Manages accounts receivable including credit, collections , and cash receipts posting… more