- Medical Information Technology, Inc. (Foxboro, MA)
- Job Type Full-time Description Accounting Specialists, Customer Collections work with our customers to collect outstanding invoices, research issues delaying ... evaluate the actions needed to gain resolutions. As a member of the Accounting team, your job would involve: Reviewing payments received and conducting research to… more
- Addison Group (Voorhees, NJ)
- …- $22 / Hour Start Date: Immediate About the Opportunity We are seeking a skilled Collections Specialist to join our Accounting team at our Voorhees, NJ ... Position: Part-Time Collections Specialist Location: Voorhees, NJ Employment... and support financial operations. What You'll Do Review customer aging reports to identify and address overdue or… more
- Regional Finance (Garland, TX)
- …to finance, we'd love to have you on board! Job Purpose The Branch Collections Specialist is responsible for handling outbound and inbound calls from customers ... by using a variety of collections and workout techniques. The Collections Specialist is also responsible for using verbal and interpersonal skills… more
- Emmanuel University (Franklin Springs, GA)
- …The Accounts Receivable Specialist is accountable to the Director of Accounting Services. D. Qualifications Experience with collections and receivables is ... Title Accounts Receivable Specialist B. Job Summary The Accounts Receivable Specialist is responsible for collections of outstanding accounts receivable from… more
- Aston Carter (Barberton, OH)
- Collections /Accounts Receivable Specialist Job Description The Accounts Receivable Specialist - International plays a crucial role in maintaining all ... Responsibilities Monitor incoming requests and respond promptly to ensure excellent customer service. Train and mentor less experienced team members. Participate in… more
- Consultative Search Group (San Francisco, CA)
- A prestigious global law firm has an immediate opportunity for a Billing and Collections Specialist . This position can be based out any of their California ... offices. The Billing and Collections Specialist serves as the primary contact...environment. A college degree is preferred; college courses in accounting , business or related field are a plus. Must… more
- Ally Waste Services (Gilbert, AZ)
- …company with an energetic culture-a great place to work! Job Summary: The Accounting Specialist will assist in ensuring that the company receives payment ... Supervisory Responsibilities: None. Duties/Responsibilities: Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable. Creates… more
- SBT Global, Inc. (Plano, TX)
- …month-end, quarter-end, and year-end closing process Prepare a variety of accounting /clerical tasks relating to the documentation, recording, processing and filing ... of accounting and financial information Provide support document and prepare... and company policies and procedures Review and track customer activities in the ERP system to record each… more
- Pride Motor Group (Lynn, MA)
- Pride Motor Group is seeking an experienced Accounts Payable/Accounts Receivable Specialist to join our office and accounting team. If you are looking for a ... full-time opportunity in an automotive accounting role, please send us your resume. Come be...statements and issues payment to vendors. Records payments to customer accounts and maintains accounts receivable records. Takes appropriate… more
- Rochester Regional Health (Penfield, NY)
- Job Title: Billing & Reimbursement Specialist Department: Billing Location: Hybrid; Horsham, PA Hours Per Week: 40 Schedule: Monday - Friday, 8:30 AM - 5:00 PM ... SUMMARY The Billing and Reimbursement Specialist is responsible for timely processing of medical claims...RESPONSIBILITIES Process current and aged denials to improve cash collections and reduce DSO through timely follow up. Contact… more
- Smart Choice Communications (St. Petersburg, FL)
- …check deposits. Accurately apply payments to customer accounts in the accounting system. Collections & Communication Monitor aging reports and follow up ... Job Description: Accounts Receivable Specialist Reports To: Controller Classification: Non-Exempt Department: Finance...and a relentless commitment to white glove service and customer success. We don't just sell products-we build partnerships… more
- The Pharmacy Hub (Fort Lauderdale, FL)
- …The Billing Specialist is responsible for preparing and issuing accurate customer invoices and maintaining detailed records to ensure timely collections . ... barriers in healthcare by championing access, intervention and affordability. Customer -first mindset - we develop strong partnerships with telehealth platforms… more
- Freeman Boatworks (Moncks Corner, SC)
- …Key Responsibilities: Own the full-cycle Accounts Receivable process, including billing, collections , and reporting Monitor customer accounts and proactively ... is seeking a detail-oriented and confident Senior Accountant / Accounts Receivable Specialist to lead our AR processes while supporting broader accounting … more
- Randstad (West Palm Beach, FL)
- …payable and receivable. The Construction Administrative Assistant / AP/AR Specialist will provide essential administrative support to our construction department ... Receivable: Generate and issue client invoices, monitor aging reports, process customer payments, reconcile accounts, and follow up on outstanding balances to… more
- Munger, Tolles, & Olson LLP (Los Angeles, CA)
- …resolving billing related issues from internal and external clients. The Billing Specialist will coordinate with Accounting and/or other departments to address ... Job Description Billing Specialist Position Type: Full Time Non-exempt Hybrid Flexible...hoc analyses of complex client accounts in regard to collections , rates, and reduced and rejected invoices. Act as… more
- Cardinal Health (Nashville, TN)
- …to Cardinal Health This role supports the Chargebacks Team within the Customer Operations department. Key responsibilities in this role include processing chargeback ... to this role. Responsibilities Demonstrates knowledge of financial processes, accounting policies, systems, controls, and work streams. Demonstrates experience… more
- KForce (Wilmington, DE)
- … Accounting Manager, you will directly manage AP and AR staff and oversee Customer Experience Agents in the collections process. This role reports to the ... CFO.Responsibilities: Manage Accounts Payable and Receivable functions through leadership of Specialist team Perform daily accounting functions, including cash… more
- Driscoll's, Inc. (Watsonville, CA)
- …post sales activities. This role will work collaboratively with Sales, Credit & Collections , Supply Chain, Accounting , QA, Demand Management, IT and other ... About the Opportunity The Sales Support Specialist is a member of Sales Operations team...create process efficiencies. Responsibilities Responsible for on-going maintenance of Customer Master Data; end-to-end expert in Master Data systemic… more
- Aon Corporation (Fort Washington, PA)
- …change? Take a look at Aon! Our AICPA Small Firms Team is looking for an Account Specialist I! This is a hybrid role based out of our Fort Washington, PA office. Aon ... passionate about helping our colleagues and clients succeed. Responsibilities of an Account Specialist I: The Account Specialist I will identify, develop, and… more
- millenniumsoft (San Antonio, TX)
- Position : Collection Specialist Location : San Antonio, TX Duration : 12 Months Total Hours/week : 40 1st Shift Client : Medical Devices Company Job Category : ... Finance/ Accounting Level of Experience : Entry Level Employment Type...in French Job Description: In this role, the Collection Specialist is responsible for ensuring the prompt payment of… more
