- CCS Fundraising (New York, NY)
- …- AR/ Billing Manager and Controller. QUALIFICATIONS Minimum three years' experience in accounts receivable , billing , collections A high school ... Description TITLE: Accounts Receivable & Billing ...team in managing financial transactions related to payments and collections within our organization. Your attention to detail, organizational… more
- Midwest Mechanical Solutions (Minneapolis, MN)
- …a must Minimum 3 or more years of experience in an Accounts Receivable position, including billing & collections 2- or 4-year Accounting Degree ... Driven Do What's Right Accountable POSITION OVERVIEW We are actively seeking an Accounts Receivable Accountant that can maintain and develop existing customer… more
- Monster (Atlanta, GA)
- …and manage customer invoices to ensure timely and precise billing . Customer Account Reconciliation: The Accounts Receivable Clerk will reconcile customer ... accounts and resolve any discrepancies to maintain accurate financial records. Collections Management: The Accounts Receivable Clerk will monitor overdue… more
- Roessel Joy (Boston, MA)
- …payments (paper and electronic methods) into the EMR. Manage accounts receivable , medical billing , collections and posting. Requirements 2+ years ... carriers. Reviewing and appealing unpaid/denied claims, handling collection on unpaid accounts . Verify Patient benefits & record patient responsibility into EMR.… more
- Monster (Indianapolis, IN)
- …backfill a critical role within their Indiana location. This person will handle billing and collections for both single-family builder clients and service ... invoicing for service and construction customers (50+/day) Uploading documents to portals, billing via email or mail Investigating and resolving short pays, missed… more
- Monster (Bronx, NY)
- …collection status and progress for management review.Profile2+ years of experience in collections , accounts receivable , or a related field.Strong ... My client is looking for a detail-oriented Collections Specialist with strong communication skills and a...reports, follow up on outstanding balances, and support overall accounts receivable functions. The ideal candidate will… more
- Monster (Fairlawn, OH)
- Collections Specialist: We are looking for a B2B Collections Specialist to manage accounts receivable and ensure timely payments from business clients. ... This role involves proactive outreach, resolving billing issues, and maintaining strong client relationships while reducing...or legal teams when necessary. Qualifications Experience in B2B collections , accounts receivable , or a… more
- Optum (San Juan, PR)
- …as needed to payors for claim status Focuses efforts on decreasing the accounts receivable , increasing cash, and/or reducing bad debt Utilizes payer portals ... Spanish (bilingual) Preferred Qualifications: Certified Medical Coder Experience in accounts receivable , insurance and/or healthcare Experience processing… more
- vaco (Tempe, AZ)
- …on past due accounts and manage collections .Address and resolve billing issues or discrepancies.Prepare accounts receivable aging reports, detailing ... balances and their aging status.Support month-end close processes by reconciling accounts receivable balances.The ideal candidate for this position:Bachelor's… more
- Elkhorn In Sun Valley (Twin Falls, ID)
- …to ###@elkhornrinsunvalley.com. SVEA Full Charge Bookkeeper Full Charge Bookkeeper: Responsible for billing / accounts receivable , collections , accounts ... pay, full-time with benefits including health, dental and 401k. Duties include Billing , A/R, A/P, Payroll, Financial Statements. Accounting degree or equivalent work… more
- Pye Barker Fire and Safety LLC (Tampa, FL)
- …the assistance of the Collections Manager and other staff. Collaborates with the Collections Manager to reconcile accounts receivable on a periodic (at ... with the industry-leading fire, life safety and security company. Summary: An Accounts Receivable Administrator is responsible for collecting payments for a… more
- Aston Carter (Pawcatuck, CT)
- Accounts Receivable Specialist Job Description We are seeking an experienced AR Specialist to join our team. This role involves making collection calls and ... Epicor and Excel for aging reports, and ensuring timely collection of outstanding accounts receivable . Responsibilities Make collection calls and send emails to… more
- Minnesota Merit System (Caledonia, MN)
- …agency; or three years of clerical or account clerk experience in work involving billing or accounts receivable . or Two years of study at an accredited ... for an insurance company or law enforcement agency. 05 Collections Officer- Qualifying Account Clerk Experience. Please...or account clerk experience in work involving billing or accounts receivable . at… more
- Baptist Memorial Health Care Corporation (Jackson, MS)
- …for net and gross outstanding in accounts receivable , percentage of accounts aged greater than 90 days, cash collections , and denials resolution in ... Specialist performs daily activities related to the successful closure of aged accounts receivable . Responsibilities Performs online account status checks… more
- Sage Solutions Group (Detroit, MI)
- ACCOUNTS RECEIVABLE CLERK- TROY, MI - HYBRID McDonald Baas and Livingston is a place where your expertise will shine amongst a group of committed, focused, and ... from you! Job Summary We are looking for an Accounts Receivable Clerk who will be responsible...submitting client invoices, maintaining accurate records, managing payments and collections , and ensuring billing compliance with firm… more
- PruittHealth (Norcross, GA)
- …assigned community services facilities administrators and office personnel to manage relevant accounts receivable . 3.Edits claim forms, using proper data element ... billing and are skilled at problem solving and account resolution. They work well within a team and...incorrect. 9.Responds to inquiries, complaints or issues regarding patient billing and collections , either directly or by… more
- Interboro School District (Glenolden, PA)
- …and/or ability necessary. A. Associates Degree required; B. 3 to 5 years Accounts Receivable experience preferred. C. Experience in Business Office Functions. D. ... and settlements; 6. Maintain records monthly on delinquent tax collections by posting from Tax Claim Report to tax...in February the current unpaid taxes to the delinquent account , and prepare and distribute the Lien report by… more
- City of Ukiah, CA (Ukiah, CA)
- …sales tax returns to the state Perform other duties and support as assigned. Accounts Receivable : Perform regular accounts receivable activities, ... payable invoices and checks; monthly processing of general billing and collections of outstanding invoices; manual...coding, adjustments and collection. Perform year end reconciliation of accounts receivable aging to the general ledger.… more
- Manatt Phelps & Phillips LLP (Los Angeles, CA)
- …missing invoices, backup for expenses Communicate and alert the Director of Billing and Accounts Receivables / Collections Supervisor/ Assigned ... value proposition. We currently have an opportunity for an Accounts Receivable Specialist for our Accounting Department...from attorneys, clients, billers, and other staff Work with billing specialists to gain solid understanding of client … more
- National Worksite Staffing LLC (Burlington, NJ)
- …time role, our confidential client is currently seeking a detail-oriented and organized Accounts Payable/ Accounts Receivable Clerk to join their finance ... team. The ideal candidate will be responsible for processing invoices, managing accounts receivable and payable, and ensuring accurate and timely payments and … more
