• Creative Financial Staffing (Columbus, OH)
    Accounts Receivable (AR) Specialist Columbus, OH Currently seeking a detail-oriented and motivated Accounts Receivable (AR) Specialist to join a ... finance team. The ideal candidate will have a strong background in accounts receivable processes, excellent communication skills, and and a passion for precision… more
    JobGet (05/01/24)
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  • HYTORC (Mahwah, NJ)
    …for the collection of customer receivables and following up on past dues accounts including the resolution of deductions. Essential Duties and Responsibilities . ... time they occur . Review aging report for assigned accounts , send statements and report weekly to management ....from customer . Post payments in SAP to customer accounts - send follow-up to customer on deductions taken… more
    JobGet (05/01/24)
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  • Nesco Resource (Montoursville, PA)
    …Nesco Resource wants to talk to you! We are recruiting for an experienced Accounts Receivable Specialist for our client located in Montoursville, PA. ... in the A/R system and charge all deductions to the appropriate G/L account . Research and resolve chargebacks for assigned customers interacting with sales and… more
    JobGet (05/05/24)
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  • Creative Financial Staffing (Pittsburgh, PA)
    ACCOUNTS RECEIVABLE SPECIALIST ABOUT THE COMPANY: CFS is working with a leading manufacturer to identify a diligent Accounts Receivable Specialist ... SPECIALIST ROLE: Research and resolve routine inquiries concerning account status, including communicating the resolution of...Degree in Accounting Prior experience in Accounts Receivable will be highly valued AR Specialist more
    JobGet (05/01/24)
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  • Creative Financial Staffing (Wooster, OH)
    …Life Insurance, Paid Leave and PTO/Vacation. Responsibilities of the Accounts Receivable Specialist : Customer account management, including account ... ACCOUNTS RECEIVABLE SPECIALIST : About the Company This repeat client is a global corporation with a small company feel. Working with them you will experience… more
    JobGet (05/01/24)
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  • 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, ... with the Operations staff and other internal staff to achieve goals Bring resolution to complex client account issues, while maintaining high standards for… more
    JobGet (05/01/24)
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  • Indotronix International Corporation (San Francisco, CA)
    Credit/Collections/Dispute Resolution Specialist 12 months SAN FRANCISCO, CA 94105- Onsite Rate: $29.00 The credit/collections/dispute resolution ... accounts based on non-payment/payment * Supporting the collection efforts/calls for accounts receivable portfolio * Documenting daily collections activity *… more
    JobGet (04/29/24)
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  • Creative Financial Staffing (Holland, MI)
    …the resolution of discrepancies to appropriate people Serves as backup for Accounts Receivable Specialist as needed Assists with monthly reporting, ... including serving as a back-up for Accounts Receivable . Accounts Payable Specialist Responsibilities:...analysis and reconciliation of select account activity Performs other duties to support Finance department… more
    JobGet (05/01/24)
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  • Creative Financial Staffing (Pittsburgh, PA)
    …team-oriented and innovation-driven, looking to grow within a company! OVERVIEW OF THE AR SPECIALIST ROLE: The Accounts Receivable Clerk prepares daily cash ... stubs and bank receipts. Account reconciliations AR Specialist maintains files, records and payment resolution ...related special projects, as required. PREFERRED QUALIFICATIONS FOR AR SPECIALIST ROLE: Accounts Receivable Clerk… more
    JobGet (05/01/24)
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  • Doosan Bobcat (West Fargo, ND)
    …by upselling to customers and providing site recommendations on related products. Accounts Receivable troubleshooting to balance open accounts .Government ... Job InformationThe Sales Operations Specialist is responsible for the evaluation and management of sales processes, and systems to minimize costs, improve customer… more
    JobGet (04/29/24)
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  • Beacon Hill Staffing Group, LLC (Irving, TX)
    …Deductions Specialist will have experience in the following:5+ years Accounts Receivable knowledge and experience managing complex high-volume portfolios ... etc.) or Bachelor's Degree in Business3+ years of deduction or dispute resolution experience preferredSAP or similar ERP and experience with EDI requiredResponsible… more
    JobGet (05/01/24)
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  • Creative Financial Staffing (Pittsburgh, PA)
    …resolving payment discrepancies and addressing concerns collaboratively. Data Sleuth ️: Analyze accounts receivable data to spot trends, potential issues, and ... COLLECTIONS SPECIALIST ABOUT THE COMPANY: Are you a puzzle-solving...with cross-functional teams to ensure precise billing and swift resolution of billing-related disputes. PREFERRED QUALIFICATIONS FOR THE COLLECTIONS… more
    JobGet (05/01/24)
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  • Creative Financial Staffing (Jessup, MD)
    …AR/Collections Specialist , you will play a pivotal role in managing the accounts receivable and collections processes for our client. Leverage your 2-3+ ... Are you an experienced AR/Collections Specialist seeking an exciting opportunity with a privately-held...experience 3+ years of demonstrated experience in collections and accounts receivable . In-depth knowledge of collections best… more
    JobGet (05/01/24)
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  • Creative Financial Staffing (Pittsburgh, PA)
    …with expanding opportunities. OVERVIEW OF THE ACCOUNTING SPECIALIST ROLE: Process accounts payable and accounts receivable transactions accurately and ... Accounting Specialist Warrendale, PA Seeking a Accounting Specialist...year-end close processes, including preparing journal entries and reconciling accounts . Maintain accurate and up-to-date financial records in compliance… more
    JobGet (05/01/24)
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  • Accounting Now (Tampa, FL)
    …this role will contact Medicare Administrative Contractors (MACs) to reconcile outstanding accounts receivable (debit balances), research and resolve problem ... systems and multiple internal systems to ensure timely and accurate resolution of Medicare claims. Uses exceptional organization, written, and verbal communication… more
    JobGet (04/29/24)
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  • Accounts Receivable

    MaineGeneral Health (Waterville, ME)
    …at MaineGeneral Health Come be with us. Job Description: Join Our Team as an Accounts Receivable Resolution Specialist The Opportunity: This role ... ensuring the correct diagnosis and procedure codes are used. + Claim Resolution : Review and address claim rejections, denials, and appeals, taking necessary actions… more
    MaineGeneral Health (04/26/24)
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  • Specialist Account Resolution

    United Site Services (Meridian, ID)
    …130+ locations in 27 states - and growing! **Primary Purpose** The Account Resolution Specialist , Accounts Receivable Management Team, is assigned a ... **ESSENTIAL FUNCTIONS** + Manage, control, and own all activities and functions in accounts receivable + Interact with customers to perform daily collection,… more
    United Site Services (05/03/24)
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  • Accounts Receivable

    Luminator Technology Group (Plano, TX)
    …in transit, rail, and aerospace industries. Luminator is seeking to fill our full-time Accounts Receivable Specialist role to join our growing and dynamic ... assessing and implementing goals and mission of the department and Luminator. The successful Accounts Receivable Specialist candidate will be part of a team… more
    Luminator Technology Group (04/16/24)
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  • Accounts Receivable

    Houston Methodist (Katy, TX)
    At Houston Methodist, the Accounts Receivable Specialist position is responsible for billing and follow up of insurance or institutional accounts ... or provider agreements, and all payments received are timely and correct. The Accounts Receivable Specialist interacts with all Central Business Office… more
    Houston Methodist (04/30/24)
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  • Specialist - Accounts

    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 ... support of the team efforts in the achievement of accounts receivable performance goals. The Specialist...concerns impeding the collection process and to ensure successful account resolution . * Complies with patient confidentiality… more
    Baptist Memorial (04/17/24)
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