- Everglades Equipment Group (Wellington, FL)
- …Location: Wellington (Possibility of Hybrid) Purpose: Process accounts receivable activities which include, maintaining customer account records, providing ... follow up and responding to customer requests for documentation. Assist the Accounts Receivable Dept with daily, weekly & monthly activities. Responsibilities:… more
- Ciena Healthcare (Midland, MI)
- Are you an Accounts Receivable /A/ R professional with experience in skilled nursing accounts receivable ? When you join us as the Business Office ... Some responsibilities you will have: + Managing the facility accounts receivable system + Record daily collections...technical training preferred. + Minimum 3 years experience in A/ R capacity in the long term care setting is… more
- Lakeshore Bone & Joint Institute (Chesterton, IN)
- …adjudication according to LBJI contracts. Essential Functions: + Review accounts receivable reports daily. + Manage patient account (s) to ensure accurate and ... life. Under the supervision of Revenue Cycles Manager, the Accounts Receivable Specialist is responsible for filing...denied insurance claims in an expeditious manner to ensure account resolution and claim payment. + Verify accuracy and… more
- Ciena Healthcare (Fenton, MI)
- Are you a business office manager with experience in skilled nursing accounts receivable ? When you join us as the Business Office Manager at Fenton Healthcare ... Some responsibilities you will have: + Managing the facility accounts receivable system. + Record daily collections...technical training preferred. + Minimum 3 years experience in A/ R capacity in the long term care setting is… more
- SUNY Upstate Medical University (Syracuse, NY)
- Job Summary: Under the guidance of the Director of A/ R Follow Up, the A/ R Manager is responsible for the overall management, administration and performance of ... the Follow Up Team, Large or Small Balance Units. Ensures that third party payers and patients are billed accurately, and outstanding balances are resolved in a timely manner. Acts as intermediary for both outside departments and Patient Financial Services… more
- Robert Half Accountemps (Mount Prospect, IL)
- Description Accounts Receivable (A/ R ) Clerks who are self-starting and detail-oriented will be excited about this opportunity! This is a long-term contract / ... partnering with a growing Scientific Instrument Manufacturing company who is seeking an Accounts Receivable (A/ R ) Clerk to join the accounting team. A strong… more
- Surgery Care Affiliates (Guilford, CT)
- …growing career opportunities for YOU. Responsibilities Specifically, you will work in the Accounts Receivable , or A/ R department, within our regional ... patient account follow up to ensure accurate accounts receivable reporting; following up with insurance...with core duties related to medical insurance collections, billing, accounts receivable , A/ R , collecting payments,… 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 (Ann Arbor, MI)
- Description If you're a self-starting and detail-oriented Accounts Receivable (A/ R ) Clerk, we might have a job for you! This is a short-term contract / ... contract / temporary Accounts Receivable Clerk position and is based...reconciling batches, as well as researching and resolving customer A/ R issues, preparing aging report, placing billing and collection… more
- Robert Half Accountemps (Nashua, NH)
- Description Robert Half is seeking an Accounts Receivable (A/ R ) Clerk. There is a quickly growing accounting team looking for a candidate to join them who is ... enter, post and reconcile batches, research and resolve customer A/ R issues, prepare aging report, place billing and collection...you are a good fit for this position. The Accounts Receivable Clerk must be a self-starter… more
- Robert Half Finance & Accounting (Mooresville, NC)
- Description This thriving Automotive company is seeking an Accounts Receivable (A/ R ) professional to grow with them. If you're looking for work, this dynamic ... organization is filling an Accounts Receivable position with a noteworthy benefits...enter, post and reconcile batches, research and resolve customer A/ R issues, prepare aging reports, place billing and collection… more
- Robert Half Finance & Accounting (Fresno, CA)
- Description If you want to work with a dynamic team, you might be Accounts Receivable (A/ R ) professional this growing Agriculture company is looking for. ... who want to develop their careers and enjoy a generous benefits package. The Accounts Receivable Clerk role will be based in the Fresno, California region… more
- Robert Half Finance & Accounting (Martinez, CA)
- Description Interested in growing with a thriving Construction/Contractor company as an Accounts Receivable (A/ R ) professional? If you're looking for work, ... this dynamic organization is filling an Accounts Receivable position with a noteworthy benefits...enter, post and reconcile batches, research and resolve customer A/ R issues, prepare aging reports, place billing and collection… more
- Robert Half Accountemps (New York, NY)
- Description Robert Half has an excellent opportunity for an Accounts Receivable (A/ R ) professional at a company in the Retail - Clothes & Access industry. To ... enter, post and reconcile batches, research and resolve customer A/ R issues, prepare aging report, place billing and collection...opportunity today. This is a long-term contract / temporary Accounts Receivable Clerk position and is based… more
- Robert Half Accountemps (Santa Fe, NM)
- Description If you're an efficient worker with experience as an Accounts Receivable (A/ R ) professional, Robert Half has a career-building opportunity for you ... enter, post and reconcile batches, research and resolve customer A/ R issues, prepare aging report, place billing and collection...This is a long-term contract / temporary to hire Accounts Receivable Clerk position and is based… more
- Robert Half Finance & Accounting (Southlake, TX)
- Description This dynamic team is seeking an Accounts Receivable (A/ R ) detail oriented to join their growing company. You will succeed in this position if you ... enter, post and reconcile batches, research and resolve customer A/ R issues, prepare aging reports, place billing and collection...your career and enjoy a generous benefits package. The Accounts Receivable Clerk role, based in the… more
- Robert Half Finance & Accounting (Denver, CO)
- Description Robert Half has an exciting opportunity for an Accounts Receivable (A/ R ) professional at a growing company. You will be responsible for entering, ... are looking for great career growth potential and an impressive benefits package. The Accounts Receivable Clerk role, based in the Denver, Colorado region, is a… more
- Robert Half Finance & Accounting (Moorestown, NJ)
- Description This dynamic team is seeking an Accounts Receivable (A/ R ) professional to join their growing company. You might be a good fit for this position ... + Performs various general ledger account reconciliations Requirements The ideal Accounts Receivable Clerk candidate should have a Bachelor's degree or… more
- Robert Half Finance & Accounting (Miami, FL)
- Description Robert Half is searching for an Accounts Receivable (A/ R ) Clerk eager to contribute their skill set to the rapid growth of a dynamic company. In ... are looking for great career growth potential and an impressive benefits package. The Accounts Receivable Clerk role, based in the Miami, Florida region, is a… more
- Robert Half Finance & Accounting (Englewood, CO)
- Description Interested in growing with a thriving company as an Accounts Receivable (A/ R ) professional? The Accounts Receivable Clerk role is a ... enter, post and reconcile batches, research and resolve customer A/ R issues, prepare aging reports, place billing and collection...Deposits - Proficiency in cash applications - Expertise in Accounts Receivable (AR) - 3+ years of… more
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