- Robert Half Accountemps (Danville, KY)
- …experience in an Insurance Follow -up role * Strong knowledge of Accounts Receivable ( AR ) procedures * Ability to handle sensitive and confidential ... offering a contract to hire employment opportunity for an Insurance Follow -Up Specialist in Danville,...due from insurance companies by working daily Accounts Receivable reports * Review all credit… more
- Mindful Support Services (Mountlake Terrace, WA)
- …for you to succeed, both personally and professionally. About the role: The Insurance Follow -Up Specialist is responsible for reviewing rejected claims, ... + One year of experience with the following: + Resolving outstanding medical insurance AR by researching unpaid claims via insurance calls and portal… more
- Superior Ambulance Service (Elmhurst, IL)
- …exceptional, compassionate customer service provided by our employees. Insurance Follow -up Representative The primary purpose of the Accounts Receivable ... Up Representative performs collection follow -up steps with insurance carriers and/or patients regarding open accounts ...with insurance carriers and/or patients regarding open accounts receivable and/or delinquent accounts … more
- Dialysis Clinic, Inc. (Spartanburg, SC)
- …our comfortable clinical setting with a lower caregiver-to-patient ratio than other providers. **The Accounts Receivable ( AR ) Specialist ** is a key ... Key and post cash/remittance advises. + Review all patient accounts and follow up appropriately in a...and communicate new information received from Medicare, Medicaid, or insurance company. + Balance accounts receivable… more
- Baptist Memorial (Jackson, MS)
- Summary The Accounts Receivable Follow Up Specialist performs all collection and follow up activities with third party payers to resolve all ... insurance + Health care and dependent care spending accounts + Education assistance/continuing education + Employee referral program...+ Employee referral program Job Summary: Position: 10373 - Specialist - Accounts Receivable Follow … more
- Robert Half Accountemps (Simi Valley, CA)
- …a company in the education field and we are seeking a detail-oriented and experienced Accounts Receivable Specialist to join their finance team. The ... Accounts Receivable Specialist will be responsible for managing...issues related to customer payments and billing. + Monitor accounts receivable aging report and follow… more
- Robert Half Finance & Accounting (East Windsor, CT)
- …and demonstrated ability to follow standard procedures is a requirement - Accounts Receivable ( AR ) experience desired - Collections experience highly ... Description Jr. Accounts Receivable Specialist Direct-Hire...AS / BS Degree preferred - 1+ years of AR /Billing/Invoicing experience preferred - will consider without if you… more
- Horizon Services, Inc. (Hayward, CA)
- JOB TITLE: Accounts Receivable Specialist LOCATION: Bay Area, Hybrid Who are we? Horizon Services, Inc. (HSI) is a nonprofit established in 1974 with the ... can you make a difference in people's lives? The Accounts Receivable Specialist plays a...up on outstanding balances. + Monitor accounts receivable aging reports and proactively follow up… more
- Robert Half Accountemps (Culver City, CA)
- Description The Accounts Receivable Specialist will play a crucial role in managing the accounts receivable process, utilizing NetSuite software to ... and send out invoices to customers accurately and in a timely manner. + Monitor accounts receivable aging reports and follow up on overdue accounts… more
- Robert Half Accountemps (West Chester, OH)
- Description Robert Half is seeking a detail-oriented and experienced Accounts Receivable /Billing Specialist to join a construction company on a contract to ... hire basis. As a Construction Accounts Receivable Billing Specialist , you...to gather necessary documentation for billing purposes. + Monitor accounts receivable aging reports and follow… more
- Robert Half Finance & Accounting (Waltham, MA)
- Description We are in search of an Accounts Receivable Specialist to join our team located in Waltham, Massachusetts. The primary function of this role is to ... system. + Collections: Contact customers with outstanding balances to follow up on overdue payments and resolve any payment...regulations, and company policies related to accounts receivable . Requirements + 1 - 2 years AR… more
- Robert Half Finance & Accounting (Fairfax, VA)
- …exciting opportunity with a growing non-profit in Fairfax, VA! As the Payroll and Accounts Receivable Specialist , you will be responsible for processing ... Management: Generate customer invoices accurately and promptly, record cash receipts, and reconcile accounts receivable transactions. Follow up on overdue … more
- Robert Half Accountemps (Atlanta, GA)
- Description We are offering a contract to hire employment opportunity for an Accounts Receivable Specialist , based in Atlanta, Georgia. As part of our team, ... applications and/or posting cash * Contact vendors for invoice follow -ups and commercial collections * Prepare journal entries and...in billing and cash application processes. * Familiarity with Accounts Receivable ( AR ) systems and… more
- EW Grobbel (Taylor, MI)
- …Detroit," we're ready to be a national powerhouse. We are seeking a highly proficient Accounts Receivable ( AR ) Specialist . The role involves ... Accounts Receivable Specialist (Taylor,...reconciliations and generate reports related to accounts receivable + Assist in refining AR Module… more
- Robert Half Accountemps (Eugene, OR)
- Description Robert Half is seeking a detail-oriented and experienced Accounts Receivable Specialist to join our client's finance team in Eugene. The ... Accounts Receivable Specialist will play...resolve customer inquiries or disputes Requirements Quickbooks Online experience Accounts Receivable ( AR ) experience Strong… more
- Robert Half Finance & Accounting (New York, NY)
- …Functions - Deep understanding of Billing Collection - Solid understanding of billing - Accounts Receivable ( AR ) experience preferred - Current and relevant ... Description This thriving company is seeking an Accounts Receivable (A/R) professional to grow...receivable - Attention to detail and ability to follow standard procedures is a requirement - AA or… more
- Robert Half Accountemps (Davenport, IA)
- Description Robert Half is hiring for an Accounts Receivable Specialist for a respective client in the Quad Cities! Are you eager to join a team and ... financial transactions, including verifying, classifying, computing, posting, and recording accounts receivable data. Prepare bills, invoices, and bank… more
- Robert Half Accountemps (Auburn, WA)
- Description Job Description: We are looking for an organized, efficient Accounts Receivable Specialist to join our finance team. The ideal candidate will ... knowledge in accounts receivable . The Accounts Receivable Specialist will be...account details for non-payments, delayed payments and irregularities. + Follow established procedures for processing receipts, cash etc. +… more
- Robert Half Accountemps (Pasadena, CA)
- Description Our client is looking for a detail-oriented and dedicated Accounts Receivable Specialist to join their finance team. As an AR Specialist , ... is a Temporary to permanent role. Responsibilities: + Monitor accounts receivable aging reports and follow...information in the accounting system. + Prepare and analyze AR aging reports Requirements + Bachelor's degree in Accounting,… more
- Robert Half Accountemps (St. Louis Park, MN)
- Description Robert Half is seeking an experienced accounts receivable specialist to join our client's team and offer additional support for a long-term need. ... experience, and be willing to learn. As an Experienced Accounts Receivable Specialist , you will...and Resolution: + Lead efforts to collect on past-due accounts through proactive communication and follow -up. +… more