- BXP (Boston, MA)
- …certificate required. + Bachelors Degree in Accounting preferred and 0-3 years in Accounts Receivable , Billing , or Collections. + Ability to communicate ... Primary Purpose of Position: Performs full cycle accounts receivable duties, including, processing payments,...assigned properties, true-ups, and metered electric. + Reconcile client accounts to resolve account balance disputes, and… 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
- Seattle Children's (Seattle, WA)
- …**Required Education and Experience** Minimum of one year of professional or hospital billing or accounts receivable follow-up experience, OR. Minimum of ... Credentials** N/A. **Preferred** More than two years clinic or hospital billing or accounts receivable follow-up experience. Experience working with medical… more
- InterSources, Inc. (Austin, TX)
- …data using PeopleSoft FSCM 9.2 or higher (Preferred) Experience working with the Accounts Receivable / Billing non-core module of PeopleSoft FSCTV u sing ... , Managed Services vendor, and customer agency (Preferred) Experience working with the Accounts Payable c ore module of PeopleSoft FSCNI using version 9 .1 or… more
- Jobleads-US (San Jose, CA)
- …The Finance Department is comprised of six teams: Accounts Payable (AP), Accounts Receivable (AR), Billing , Collections, Payroll and Tax that work ... payroll to resolve discrepancies that affect certified payroll reporting. Work with billing and A/P as needed with regards to subcontractors certified payroll.… more
- Pyx Health Inc (Tucson, AZ)
- …entry, payment generation, vendor relations, and statement reconciliations. Key Responsibilities Accounts Receivable : Process invoices/ billing Work with the ... customers and other departments at Pyx and leads the Accounts Receivable and Accounts Payable...card/ACH/check payments Answer phone calls and emails about member accounts and resolve any billing discrepancies or… more
- Cool-Transports and Merit Oil (San Bernardino, CA)
- …in identifying process inefficiencies and offer suggestions for improvement Support payable, receivable and billing processes as needed Additional projects as ... expense analysis, and driving timely close Reconcile bank and balance sheet accounts on a monthly basis Investigate general ledger discrepancies and other areas… more
- BXP (Boston, MA)
- …necessary. + Prepare monthly security deposit, letters of credit, accounts receivable , mortgage payables and other balance sheet account reconciliations. + ... of 0-2 years of related experience required. Experience in customer service, billing , accounts receivable , accounts payable or general accounting… more
- Caris Life Sciences (Irving, TX)
- …than yourself, Caris is where your impact begins.** **Position Summary** The Accounts Receivable Associate is responsible for reviewing outstanding denied claims ... with insurance companies to resolve claims disputes. + Identifying and resolving billing errors and implementing processes to prevent future issues. + Identifying… more
- National Health Care Associates (West Hartford, CT)
- …**-** Business Office Assistant for Long Term Care **What You'll Do:** As an Accounts Receivable Assistant, you will generate and process invoices accurately and ... clear, empathetic explanations when needed + Prepare and analyze accounts receivable reports, providing insights to support...we invite you to join our team as an Account Receivable Assistant. \#Tier1 **-** **What We… 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
- Cupertino Electric (San Jose, CA)
- …The Finance Department is comprised of six teams: Accounts Payable (AP), Accounts Receivable (AR), Billing , Collections, Payroll and Tax that work ... payroll to resolve discrepancies that affect certified payroll reporting. + Work with billing and A/P as needed with regards to subcontractors certified payroll. +… more
- PRGX (Atlanta, GA)
- About PRGX Global, Inc Job Description Job Title Accounts Receivable Manager Employment Type Full-time Work Authorization Requirements Must be authorized to work ... Finance, Business or related field. . Minimum of 5 years' progressive experience in accounts receivable or financial operations. . Minimum of 2 years' experience… 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
- 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 ... Allen, VA. The Accounts Receivable Specialist will ensure the firm...including name or address changes. + Manages portals and e- billing website logins while working with other employees and… 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 ... to make a real impact every day. As an ** Accounts Receivable Specialist** , you'll play a...and year end closing activities + Investigate and resolve billing and payment discrepancies; respond to customer inquiries promptly… 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 ... sure we're getting the maximum reimbursement possible while keeping accounts on track. You'll lead the charge in ensuring...+ **Re-bill & Collect:** Stay on top of insurance re- billing and provide additional info where needed to collect… more
- Tutor Perini (New Rochelle, NY)
- …and payment receipts from multiple owners and agencies + Research and resolve complex accounts receivable & delinquent billing issues + Monitor, analyze, and ... report on changes in unbilled balances + Control material supplier and subcontract accruals at month end close and update as required + Heavy data integrity & reconciliation projects + Major purchase order and subcontract commitments review + Support Project… more
- Jobleads-US (Chicago, IL)
- …of coding, billing , insurance and collections procedures and coordinates the accounts receivable functions. Performs weekly claims, monthly late bills and ... patients, and collection agency, as defined by department. Perform daily systematic review of accounts receivable to ensure all accounts ready to be worked… more
- Jobleads-US (Chicago, IL)
- …of coding, billing , insurance and collections procedures and coordinates the accounts receivable functions. Performs weekly claims, monthly late bills and ... Description The Billing Coordinator reflects the mission, vision, and values...as defined by department. Perform daily systematic review of accounts receivable to ensure all accounts… more
