- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- ITEL LABORATORIES INC (Jacksonville, FL)
- …Details Job Location Jacksonville, FL Position Type Full Time Description JOB SUMMARY The Accounts Receivable Specialist will manage the Company's accounts ... statements to customers while verifying accuracy, such as billing details and customer specific requirements Audit accounts...cash receipt logs, and posting of cash to the accounts receivable subledger. Perform a variety of… 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
- LHH Recruitment Solutions (Blue Bell, PA)
- Accounts Receivable Specialist Location: Blue Bell, PA (On-site) Salary: $60,000 - $70,000/year Job Type: Full-time A client of LHH Recruitment is seeking an ... Accounts Receivable Specialist to support their finance...Specialist to support their finance team by managing invoicing, collections , and customer account reconciliation. Key Responsibilities:… more
- LHH Recruitment Solutions (Fraser, MI)
- We are seeking a detail-oriented and dependable Accounts Receivable (AR) Specialist to join an accounting team. This role is responsible for managing customer ... and audit processes related to receivables Requirements: 2+ years of experience in Accounts Receivable or general accounting Proficiency in Microsoft Excel and… 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
- American Packaging Corporation (Story City, IA)
- …receipts. Note and follow up on short payments and unearned discounts. Manage accounts receivable collections , ensuring timely resolution and escalation of ... future. LOCATION : Story City, IA SUMMARY : The Accounts Receivable Specialist is responsible for timely...artwork and graphics charges Weekly customer complaint credits Manual billing adjustments as needed Cash Posting Prepare and post… 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
- Budget Rent a Car (Marietta, GA)
- …: Degree in Accounting/Finance or Management 2-5 years recent experience in Accounts Receivable , credit control/debt collections Prior supervisory experience ... Summary : The AR Manager oversees the entire accounts receivable process, ensuring timely collection...maintaining accurate financial records. This includes managing invoicing and collections , as well as resolving billing discrepancies… more
- UHS (Wayne, PA)
- …Physician Services - Independence Physician Management - UHS. Position Overview The Accounts Receivable Specialist is responsible for the accurate and timely ... end claim edits to facilitate first pass resolution. Identifies uncollectible accounts and performs accurate and timely write-offs (eg no authorization) adhering… more
