- Transwest (Brighton, CO)
- …Type Full-time Description Transwest is seeking an experienced Accounts Receivable Specialist to maintain exceptional customer relationships, post payments, ... reconcile accounts, and follow up on delinquent accounts. If you're looking for a supportive team environment and are someone who is detail oriented and enjoys working with people then this role could be a great fit for you! WE OFFER A FULL BENEFITS PACKAGE… more
- Caris Life Sciences (Irving, TX)
- …Caris is where your impact begins.** **Position Summary** The Accounts Receivable Associate is responsible for reviewing outstanding denied claims with Medicare, ... Medicaid and Commercial insurance companies. This role involves following up with insurance companies to check claim status, reviewing medical records request and submitting required documentation to payors. **Job Responsibilities** + Review insurance denials… more
- National Health Care Associates (West Hartford, CT)
- …Office Assistant for Long Term Care **What You'll Do:** As an Accounts Receivable Assistant, you will generate and process invoices accurately and in a timely ... clear, empathetic explanations when needed + Prepare and analyze accounts receivable reports, providing insights to support strategic decision-making + Identify… 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 in ... or related field. . Minimum of 5 years' progressive experience in accounts receivable or financial operations. . Minimum of 2 years' experience in a leadership… more
- Schnabel Engineering (Glen Allen, VA)
- …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 receives all necessary...and records customer payments and transactions related to accounts receivable . + Research customer discrepancies and past-due amounts. +… more
- CSC ServiceWorks (Long Island City, NY)
- …work and accountability, and support in growing a fulfilling career. Overview **Accounts Receivable Specialist** _Monday - Friday 8:00am - 5:00pm (Hybrid Role 2-3 in ... make a real impact every day. As an **Accounts Receivable Specialist** , you'll play a key role in...to a culture of continuous improvement. + Manage accounts receivable by generating invoices, processing customer payments (checks, electronic… more
- BXP (Boston, MA)
- Primary Purpose of Position: Performs full cycle accounts receivable duties, including, processing payments, billings, and adjustments for assigned properties. ... + Prepare Client Refunds. + Meet with the Accounts Receivable Manager to review assigned properties on a monthly...Degree in Accounting preferred and 0-3 years in Accounts Receivable , Billing, or Collections. + Ability to communicate well… more
- TricorBraun (Longmont, CO)
- …Team your best move ever** We're looking for a detail-oriented Accounts Receivable Specialist to join our CanSource Team to oversee invoicing, collections, payment ... processing, and customer order approval. **Why here** **?** **CanSource, a TricorBraun Company** , is the supply leader of packaging solutions to the craft beverage industry. TricorBraun is a global packaging leader, with team members working in locations… more
- US Physical Therapy (Bend, OR)
- …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 timely ... collections of payments from both insurance companies and patients. Your mission? To make sure we're getting the maximum reimbursement possible while keeping accounts on track. You'll lead the charge in ensuring that all outstanding balances are addressed and… more
- Tris Pharma (Monmouth Junction, NJ)
- …supporting daily accounting related to general ledger, procurement, accounts payable/ receivable , sales reserve analysis, cash management, fixed assets and financial ... reporting and filings, etc. Directs accounting activities to timely and accurately record transactions in the general ledger Leads monthly close and reconciliation processes, ensures integrity of intercompany and balance sheet transactions and promptly… more
- Kaeser Compressors, Inc. (Fredericksburg, VA)
- …have worked in an office environment to fill the position of Accounts Receivable Coordinator - Collections with an emphasis on reviewing commercial credit history ... for our Fredericksburg location. Job Description The selected candidate will: + Research and analyze potential customers' credit and set credit limits. + Set up and maintain customer records. + Support branch operations regarding customers' accounts. + Monitor… more
- Sharp Electronics Corporation (Austin, TX)
- …or Austin, Tx Area. Reports directly to the Accounting Manager, the Account Receivable Analyst is responsible for collection of invoices, denial invoices, as well as ... to the Financial Manager for approval. Collection + Generates various receivable reports, utilizing variants and databases, which identify high exposure and… more
- Eisai, Inc (Nutley, NJ)
- …Treasury and Risk Management assumes responsibility for corporate cashiering, accounts- receivable deposits, disbursements, and check preparation as required. Overall ... responsibility for communicating, measuring, and managing company-wide risk as well as managing Eisai's insurance requirements to provide optimum coverage, costs, and claim settlements is falls within the scope of this position.The Manager of Treasury and Risk… more
- Walking Mountains Science Center (Avon, CO)
- …successful operation of the organization by strategically managing accounts receivable , invoicing, deposits, internal financial reporting, store inventory counts, ... strategic financial decisions. Essential Duties and Responsibilities: Financial: Accounts Receivable : Create invoices, receive and post payments, make weekly… more
- Fingerpaint Group (Cedar Knolls, NJ)
- …you. We are looking for a Client Finance Coordinator to manage accounts receivable . The coordinator will work closely with finance team members to maintain client ... line with corporate policies Communicate with clients to resolve accounts receivable queries as needed Escalate collections concerns to management whenever necessary… more
- CEDIA (Fishers, IN)
- …month-end and year-end closing processes, processing accounts payable and receivable , and supporting budgeting and forecasting activities. Additionally, the Staff ... tasks assigned for annual audit to include accounts payable invoicing, receivable confirmations, bank confirmations, assist in reconciling general ledger accounts as… more
- Forbes Todd Group (Denton, TX)
- Accounts Payable and Receivable professionals are responsible for managing the financial transactions of an auto dealership, including payments to vendors and ... from customers Prepare and send customer statements and invoices Monitor accounts receivable aging report and follow up on past due accounts Resolve customer… more
- East Haven Builders Supply (East Haven, CT)
- …complaints and problems. Assist in the collection of accounts receivable . Coordinate project schedules, contractor schedules, and material deliveries. Prepare ... and input orders as necessary. Informs company of competitive prices, products, and area-related information. Maintain current knowledge of daily and monthly sales and their relationship to budget and margin goals. Research and order special products as… more
- The Pivot Group (Grand Rapids, MI)
- …Responsibilities: * Oversee daily accounting transactions, including accounts payable, accounts receivable , and general ledger entries. * Perform monthly bank and ... to make your mark! Required Skills: *Talent Acquisition *Accounts Receivable *Operations *Accounts Payable *Accountants *Recruitment *Accounting Software *Office… more
- Jobleads-US (Chicago, IL)
- …coding, billing, insurance and collections procedures and coordinates the accounts receivable functions. Performs weekly claims, monthly late bills and patient ... agency, as defined by department. Perform daily systematic review of accounts receivable to ensure all accounts ready to be worked are completed. Recommend… more
