- Robert Half Accountemps (Renton, WA)
- Description As we continue to grow, we are seeking a dedicated and organized Accounts Receivable Clerk to join our finance team. This is a great opportunity for ... while building their career in accounting. Position Overview: The Accounts Receivable Clerk will be responsible for...in a timely manner. + Review aging reports and follow up on overdue accounts to ensure… more
- MMT (St. George, UT)
- Job Title: Accounts Receivable ( AR ) Specialist Location: St. George, Utah (Onsite) Company: MMT Employment Type: Full-Time Join a Team That s Driving ... collaboration, and innovation and we re looking for an Accounts Receivable ( AR ) Specialist who...incoming payments (checks, ACH, credit cards) accurately to customer accounts Follow up on past-due invoices and… more
- Caris Life Sciences (Irving, TX)
- …yourself, Caris is where your impact begins.** **Position Summary** The Account Receivable Associate is responsible for reviewing outstanding denied claims with ... Check claims status via phone or poral. + Submit Medical Records upon request and follow up on submission. + Submit HCFA's claims to insurance companies that do not… more
- Surgery Care Affiliates (Maitland, FL)
- …ideas should inspire change. If you join our team, they will. Responsibilities The Associate Accounts Receivable Representative will work in the Accounts ... and timely patient account follow up to ensure accurate accounts receivable reporting; following up with insurance companies and/or third party payers to… more
- Ellis Medicine (Schenectady, NY)
- …or Equivalent required, Associate 's degree preferred. Five (5) years' of Accounts Receivable experience a hospital or healthcare setting. Must have knowledge ... Basic Function: The Lead Accounts Receivable Representative will be responsible...corrected or billed to the next responsible party. + Follow up on aging accounts with each… more
- EMCOR Group (Barberton, OH)
- …school diploma or GED required. + 3+ years of experience in a high-volume accounts receivable environment required. + Background in construction or business to ... me the money report weekly. + Process statements and AR Aging day accounts monthly. + Handle...or Business to Business Collections experience + 3 years: Accounts Receivable Experience Equal Opportunity Employer This… more
- SERV Behavioral Health System (Hamilton, NJ)
- … receivable and improve cash flow; + Runs weekly Accounts Receivable reports to identify claims requiring follow -up, including held and denied claims; + ... JOB SUMMARY: Reporting to the Billing Manager, the Senior Accounts Receivable Specialist will be responsible for...Proactively researches unresolved claims and follow up with program staff and insurers within the… more
- Robert Half Accountemps (Pompano Beach, FL)
- Description We are seeking a detail-oriented and skilled Bilingual Spanish Accounts Receivable Specialist to join our client's finance team. In this role, you ... will be responsible for the full accounts receivable cycle, ensuring accurate and timely...discrepancies, and ensure excellent customer service. + Monitor and follow up on outstanding accounts to ensure… more
- The Arc Erie County NY (Williamsville, NY)
- …creating opportunities through comprehensive services for over 65 years. NOW HIRING ACCOUNTS RECEIVABLE (A/R) MANAGER Responsibilities: + Overseeing all aspects ... of The Arc Erie County NY's Accounts Receivable (A/R) department. + Ensuring timely...2 of which in a supervisory capacity OR + Associate 's degree in business or accounting field plus (5)… more
- Ellis Medicine (Schenectady, NY)
- …Equivalent required. Associate 's degree preferred. + Experience: 2 years of accounts receivable experience in a hospital or healthcare setting preferred. + ... The Accounts Receivable Representative will be responsible...corrected or billed to the next responsible party. + Follow up on aging accounts with each… more
- Robert Half Accountemps (Bellevue, WA)
- … * Generate and send invoices to customers, ensuring accuracy and timely delivery * Monitor accounts receivable aging and follow up on overdue accounts ... Robert Half is looking for a detail-oriented and reliable Accounts Receivable Clerk for our local clients... Requirements * High school diploma or equivalent required; associate or bachelor's degree in accounting, finance, or related… more
- GROWMARK, Inc. (Jacksonville, IL)
- …detail-oriented Accounting Administrative Assistant to join our finance team, specializing in accounts receivable . The ideal candidate will manage the day-to-day ... accounts receivable functions, ensuring timely and accurate processing of customer...customer invoices in a timely manner. * Monitor customer accounts for delayed payments and follow up… more
- Surgery Care Affiliates (Fort Walton Beach, FL)
- …for thorough and timely patient account follow up to ensure accurate accounts receivable reporting; following up with insurance companies and/or third party ... patient account follow up to ensure accurate accounts receivable reporting + Accurate and timely...position within the healthcare industry that have completed an Associate 's Degree or Bachelor's Degree will be considered +… more
- Staples (Framingham, MA)
- …needed- Basic Qualifications:** + 5+ years experience in B2B Accounts Receivable , Credit and Collections + Associate or bachelor's degree, or equivalent ... This role will supervise and guide a Team of Accounts Receivable Analysts and Specialists managing a...company. The incumbent will monitor portfolio performance and ensure follow -up inquiries are addressed in a timely manner to… more
- System One (Lakewood, NJ)
- Job Title: Accounts Receivable Clerk Location: Lakewood, NJ Type: Contract To Hire Compensation: $49,000-$51,000 annually Contractor Work Model: Onsite Hours: ... 8:00 AM-5:00 PM Monday-Friday Job Summary: The Accounts Receivable Clerk is responsible for managing...properly posted and investigate any discrepancies. + Collections Management: Follow up with customers regarding past-due balances by sending… more
- ManpowerGroup (Broken Arrow, OK)
- ** We're Hiring: Accounts Receivable Specialist ** _Location: Tulsa- mid-town_ _Full-Time | Hybrid/On-Site | Temp to hire_ Are you a detail-oriented professional ... for numbers and customer service? We're looking for an ** Accounts Receivable Specialist** with at least **2...Generate and send accurate invoices to customers + Monitor accounts to identify outstanding debts + Follow … more
- Erickson Living (Baltimore, MD)
- Location: Erickson Senior Living Join our team as an Accounts Receivable Associate - Third Party Billing! We are seeking someone who can excel in a ... correct and timely third party billing setup of resident accounts . + Complete follow -up and reconciliation of...will need: + Minimum of 2 years of healthcare accounts receivable experience, including billing, collections, cash… more
- Robert Half Accountemps (Santa Rosa, CA)
- …ensure accurate financial reporting. + Reporting and Documentation: + Prepare regular accounts receivable aging reports. + Provide weekly/monthly status updates ... data and resolve discrepancies. + Payment Collection: + Monitor accounts to identify overdue payments. + Follow .... + Maintain accurate records and documentation for all accounts receivable transactions. + Customer Support: +… more
- Aston Carter (Irvine, CA)
- …review, and send invoices to clients in a timely manner. + Track and reconcile accounts receivable transactions. + Follow up on overdue accounts ... Manufacturing company looking for a strong Accounts Receivable Specialist to support their...collections, and cash application Experience with basic Excel functions Associate 's degree in accounting, finance, or any other related… more
- Robert Half Accountemps (Columbus, OH)
- …a passion for working in dynamic environments? Robert Half is seeking an Accounts Receivable Specialist for various contract and contract to hire opportunities ... and promote seamless cash flow operations! Key Responsibilities: + Process accounts receivable transactions, including invoicing, cash applications, and… more