- 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
- TEKsystems (Winston Salem, NC)
- …Description: Sr. AR Receivables and Collections Specialist The Sr Accounts Receivable & Collection Specialist is responsible for collection of ... payment plans * Train new team members on daily tasks Skills: Accounts receivable , Cash application, Collection , Invoicing, Microsoft excel, bill of lading,… more
- TEKsystems (Baltimore, MD)
- …on services provided in the course of resident care. Completion of account management functions such as billing, collection , reimbursement calculation, cash ... Currently hiring for a Medical Billing Specialist to work for a healthcare organization. This...for performing research, correction, and updates within the accounts receivable management systems toward the purpose of billing for… more
- Robert Half Finance & Accounting (Miami, FL)
- Description Seeking an Account Receivable Specialist with collections experience. Client is seeking someone with 3+/yrs experience with proven track ... payment as well as reconciling accounts. High Volume billing and credit/ collections via telephone and email communications. Candidate is expected to contact… 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)
- …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
- 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
- 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
- Satellite Healthcare (Mesa, AZ)
- **The Collections Specialist ** ensures that all collection activity is performed and completed accurately. This position is responsible for timely filing and ... terminology preferred + Two (2) years of experience in a medical collections environment Any combination of education and experience that would likely provide… 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
- 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
- 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
- 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
- Ultradent Products Inc (Salt Lake City, UT)
- Ultradent, a global leader in oral health, is seeking an Accounts Receivable (AR) Specialist to join our accounting team! The AR Specialist will be ... responsible for administering all aspects of accounts receivable , billing, collections , and cash application processes within a complex ERP system (Oracle).… more
- Robert Half Accountemps (Culver City, CA)
- Description The Accounts Receivable Specialist will play a crucial role in managing the accounts receivable process, utilizing NetSuite software to ensure ... accuracy, efficiency, and timely collection of outstanding payments. This position requires strong attention...+ Utilize NetSuite software to manage and maintain accounts receivable records, including invoicing, billing, and collections .… more
- McKinstry (Seattle, WA)
- **Senior Accounts Receivable Specialist ** Location **WA - Seattle** Job Family **Accounting and Payroll** Apply Now ... Opportunity with McKinstry** We are adding a **Senior Accounts Receivable Specialist ** to our Finance and Accounting...updates + Responsible for sending out statements + Handle collection on all outstanding accounts receivable balances… more
- Aston Carter (Carlsbad, CA)
- Manufacturing company looking for an eager Accounts Receivable Specialist ! Great opportunity for those looking for growth, company offers competitive benefits ... tracking, and posting payments, managing reports and documentation, managing customer account status, aging, and collections . This position requires the… more
- Legrand NA (Richardson, TX)
- …Richardson, TX.The Accounts Receivable Specialist will manage the collection of account receivables in compliance with established policies. This ... includes account reconciliation, backlog management, credit limit management, and assisting...interaction with many internal teams for dispute resolution and collection of accounts receivable items in a… more
- Robert Half Accountemps (Houston, TX)
- …client, a distinguished company in downtown Houston, is seeking an experienced Accounts Receivable Specialist to join their growing finance division. This role ... and emails to resolve outstanding payments. 3. Diligently apply account payments and credits to maintain accurate financial records....skills and experience: 1. Proven experience as an Accounts Receivable Specialist or a similar role within… more