- Sevita (Raleigh, NC)
- …each other. Join us, and experience a career well lived. Do you have experience in Accounts Receivable / Collections and a desire to work for a company that ... or Bachelor's degree preferred + 2-3 years of experience with Medical Collections in a high-volume environment preferred Knowledge of ICD-10 diagnosis codes,… more
- Robert Half Accountemps (Birmingham, AL)
- …Apply knowledge of accounting functions to manage all aspects of accounts receivable * Handle medical collections , ensuring compliance with all relevant ... Description We are offering an opportunity for a Medical Accounts Receivable Analyst...Accounts Receivable (AR) * Experience in Medical Collections * Ability to handle Insurance… more
- Cummins Behavioral Health Systems Inc. (Avon, IN)
- …Experience: + Three to five year's experience in computerized medical billing, accounts receivable , coding and collections with two years in supervisory ... capture processes and coverage plan set-up. The Account Receivable Team Leader oversees the Accounts Receivable team to ensure that charges, cash… more
- Robert Half Finance & Accounting (New York, NY)
- …minimum of 5 years of experience as an Accounts Receivable / Collections Specialist. * Proven ability in Account Reconciliation and Accounts ... Expanding New York City organization is currently seeking an Accounts Receivable / Collections Specialist....action to collect on outstanding receivables * Regularly perform account reconciliation to ensure accuracy * Use Microsoft Excel… more
- L3Harris (Phoenix, AZ)
- Job Title: Accounts Receivable / Collections Specialist Job Code: 11410 Job Location: Phoenix, Az Schedule: 9/80 Job Description: Performs a variety of ... Accounts Receivable accounting and Collection tasks, including...including but not limited to A/R and intercompany transactions; account reconciliations and reserves analysis; month-end-close activities; participation in… more
- Robert Half Accountemps (Chattanooga, TN)
- Description We have an exceptional opportunity for an Accounts Receivable / Collections Specialist in Chattanooga! The role involves a significant amount of ... various tasks * Handle Customer Invoices and Aging Reports Requirements * Proven experience in Accounts Receivable / Collections or similar role in the Real… more
- FREEMAN (Dallas, TX)
- …as new technologies to deliver moments that matter. **Summary** The Credit & Collections Associate is responsible for account receivables through the collection ... of past due balances account reconciliation and providing exceptional customer service to internal...& Responsibilities** + Accountable for reducing delinquency for assigned accounts + Calling customer directly requesting payment status on… more
- Robert Half Finance & Accounting (Houston, TX)
- Description This exciting position for an Accounts Receivable (A/R) Clerk for a growing company is being filled by Robert Half. In this role, your ... join the accounting team! This permanent opportunity for an Accounts Receivable Clerk is in the Houston,...firm located in Houston, TX is seeking multiple Tenant Account Analysts. The Tenant Accounts Analyst must… more
- Robert Half Accountemps (Maumee, OH)
- … specialist duties like Account Reconciliation, Accounts Receivable (AR), Billing, Cash Applications, Cash Collections , Commercial Collections ... Receivable Clerk to join our team in the Medical Devices industry, based in MAUMEE, Ohio. This role...skills in Account Reconciliation * Proficiency in Accounts Receivable (AR) management is required *… more
- Robert Half Finance & Accounting (Itasca, IL)
- …This role requires skills in Account Reconciliation, Accounts Receivable (AR), Billing, Cash Applications, Cash Collections , Commercial Collections , ... Description We are offering an exciting opportunity for an Accounts Receivable Clerk in the retail industry....amounts due, managing all functional aspects of credit and collections , evaluating account chargebacks and deductions, and… more
- Robert Half Finance & Accounting (Los Angeles, CA)
- …* Serve as a backup for billing and accounts payable clerks. Skillset: * Account Reconciliation * Accounts Receivable (AR) * Billing * Cash Applications ... * Aderant * Billing Collection * Collection operations * Collections * Legal Billing * Trust Account ...of experience in the role of Accounts Receivable Specialist or similar. * Proficiency in Account… more
- Robert Half Accountemps (Tucson, AZ)
- …records * Engaging in billing activities as part of the Accounts Receivable function * Applying Cash Collections skills for efficient recovery of funds ... Collections as per industry best practices * Utilizing Accounts Receivable (AR) skills to maintain accurate... account reconciliation is required * Experience in Accounts Receivable (AR) is essential * Knowledge… more
- Robert Half Finance & Accounting (Hobart, IN)
- …your email. Requirements * Minimum of two years' experience in an Accounts Receivable role or similar * Proficient in Account Reconciliation and Accounts ... client located in Northwest Indiana is immediately seeking an Accounts Receivable Analyst. The Accounts ...(AR) * Experience in Billing, Cash Applications, and Cash Collections * Familiar with Commercial Collections *… more
- Robert Half Accountemps (Houston, TX)
- Description We are offering a contract to permanent employment opportunity for an Accounts Receivable Specialist in Houston, Texas. This role is within the ... based in a detail oriented office setting. As an Accounts Receivable Specialist, you will manage all... Specialist, you will manage all aspects of billing, collections , and account reconciliations. You will be… more
- Robert Half Finance & Accounting (Saddle Brook, NJ)
- …other duties as assigned Skills: * Account Reconciliation * Accounts Receivable (AR) * Cash Applications * Cash Collections * Commercial Collections ... * Investigate customer payment information, adjusting accounts receivable as needed to accurately reflect each account... (AR) * Experience with Cash Applications and Cash Collections * Familiarity with Commercial Collections and… more
- Robert Half Accountemps (Burr Ridge, IL)
- Description Responsibilities * Conduct effective collections on outstanding accounts receivable balances from B2B clients. * Manage credit and debit ... invoices and payments, investigating and resolving any issues that arise. * Monitor accounts receivable aging reports and follow up on overdue accounts… more
- Robert Half Accountemps (Watsonville, CA)
- …collection agencies and legal counsel when necessary * Report to the Accounts Receivable Manager about the status of collections and accounts receivables ... experience in a similar role, managing accounts receivable * Demonstrated proficiency in account reconciliation...billing processes * Experience in cash applications and cash collections * Knowledge of commercial collections *… more
- Robert Half Accountemps (Sanford, FL)
- …role involves managing and ensuring the accuracy of our accounts receivable records, including cash applications and collections . This position provides an ... Description We are in search of a diligent Accounts Receivable Clerk in the HVAC/construction...Receivable Clerk role or similar * Proficiency in account reconciliation procedures and general accounting principles * Prior… more
- Robert Half Accountemps (Pittsburgh, PA)
- …as Oracle, QuickBooks, and SAP. * Solid understanding of Accounts Receivable (AR) processes. * Demonstrated experience in Account Reconciliation. * Ability ... Description We are seeking a meticulous and dedicated Accounts Receivable Clerk to join our...necessary actions to collect delinquent payments * Apply cash collections to the appropriate customer accounts *… more
- Robert Half Finance & Accounting (Bloomington, MN)
- …by management * Utilize software tools such as Oracle, QuickBooks, and SAP for account reconciliation and managing Accounts Receivable processes * Use ... within the Semi-Conductors or Electric Component Manufacturing Industry. * Proficiency in Account Reconciliation and Accounts Receivable (AR) management. *… more