- Vaco by Highspring (Rancho Palos Verdes, CA)
- Vaco Los Angeles is working with a client who is seeking an Accounts Receivable Manager to assist their team. The Accounts Receivable Manager will ... credit policies. This role involves managing day-to-day operations of the accounts receivable function, monitoring cash flow, preparing financial reports,… more
- CoxHealth (Branson, MO)
- …work assignments efficiently resulting in the desired reduction of outstanding accounts receivable . Handling patient inquiries regarding their medical bills, ... and address billing discrepancies, claim denials, or errors on patient accounts . Update patient information and billing details and noting accurately within… more
- Vaco by Highspring (Lexington, KY)
- …discrepancies. Responsibilities: Oversee all aspects of the accounts receivable process, including invoicing, payment posting, account reconciliation, and ... you! We are currently seeking an experienced AR Specialist! Summary: The Senior Accounts Receivable Specialist is responsible for managing and optimizing the… more
- Vaco by Highspring (Oak Hill, TN)
- …$55,000-$60,000 DOE Responsibilities: The AR Analyst is responsible for managing accounts receivable processes, ensuring accurate and timely invoicing, ... collections, and reconciliations. The ideal candidate has strong analytical skills, experience working with ERP systems, and advanced proficiency in Excel to analyze data and generate reports. They are detail-oriented, organized, and capable of identifying… more
- Vaco by Highspring (Pinellas Park, FL)
- Job Overview: We are seeking a detail-oriented and analytical Accounts Receivable Specialist to manage our client's billing, collections, and financial ... Process and manage customer invoices accurately and efficiently Maintain and reconcile accounts receivable ledgers Generate monthly customer statements Track and… more
- Vaco by Highspring (San Clemente, CA)
- Accounts Receivable Specialist - Temp-to-Hire | Onsite in San Clemente, CA We're partnering with a growing organization in San Clemente that's looking to add an ... Accounts Receivable Specialist to its accounting team. This is a temp-to-hire opportunity created by growth, reporting to a collaborative Director of Accounting… more
- Ralliant (Elizabethtown, NC)
- The Accounts Receivable Specialist will be responsible for managing the accounts receivable process, ensuring timely and accurate invoicing, monitoring ... **Payment Processing:** Record incoming payments and allocate them correctly to customer accounts . + **Collections:** Monitor accounts receivable balances,… more
- Sharp Electronics Corporation (Austin, TX)
- **Overview** Reports directly to the Accounting Manager, the Sr Account Receivable Analyst is responsible for collection of invoices, denial invoices, as well as ... invoices into vendor portal that are required for payment Account Receivable Management + Reports to SC...similar experience in accounting. + Proven experience in collections, accounts receivable , or a related financial role.… more
- Kaeser Compressors, Inc. (Fredericksburg, VA)
- …who have worked in an office environment to fill the position of Accounts Receivable Coordinator - Collections with an emphasis on reviewing commercial ... + Set up and maintain customer records. + Support branch operations regarding customers' accounts . + Monitor customer accounts - balances and credit lines. +… more
- CSC ServiceWorks (Long Island City, NY)
- …hard work and accountability, and support in growing a fulfilling career. Overview ** Accounts Receivable Specialist** _Monday - Friday 8:00am - 5:00pm (Hybrid ... to make a real impact every day. As an ** Accounts Receivable Specialist** , you'll play a...with sales, collections, and customer service teams to address account issues and improve processes + Reconcile incoming cash,… more
- BXP (Boston, MA)
- Primary Purpose of Position: Performs full cycle accounts receivable duties, including, processing payments, billings, and adjustments for assigned properties. ... assigned properties, true-ups, and metered electric. + Reconcile client accounts to resolve account balance disputes, and...balances. + Prepare Client Refunds. + Meet with the Accounts Receivable Manager to review assigned properties… more
- PRGX (Atlanta, GA)
- About PRGX Global, Inc Job Description Job Title Accounts Receivable Manager Employment Type Full-time Work Authorization Requirements Must be authorized to work ... Business or related field. . Minimum of 5 years' progressive experience in accounts receivable or financial operations. . Minimum of 2 years' experience in a… more
- Caris Life Sciences (Irving, TX)
- …than yourself, Caris is where your impact begins.** **Position Summary** The Accounts Receivable Associate is responsible for reviewing outstanding denied claims ... with Medicare, Medicaid and Commercial insurance companies. This role involves following up with insurance companies to check claim status, reviewing medical records request and submitting required documentation to payors. **Job Responsibilities** + Review… more
- LCWLaw (Houston, TX)
- …be required to perform consistent follow-up in this role, so experience with accounts receivable is required. If you're a detail-oriented professional, have at ... * Disperse monthly invoices to billing attorneys for initial review * Assess accounts receivable reports for past due balances owed and follow up with clients on… more
- Vaco by Highspring (Duncanville, TX)
- Accounts Receivable Director East Dallas, TX - hybrid, 3 days onsite Vaco has partnered with one of our PE-backed clients to look for an Accounts ... or hiring strategies to strengthen the department. Oversee the end-to-end accounts receivable process, including billing, credit, collections, cash application,… more
- Vaco by Highspring (Centerville, UT)
- …accounting records and ensure the integrity of financial reporting. Essential Functions Accounts Receivable Email account statements to customers and ... Accountant performs a variety of accounting and administrative functions, including accounts payable, accounts receivable collections, journal entries,… more
- Vaco by Highspring (Desoto, TX)
- …integrity. Prepare and analyze financial statements in accordance with US GAAP. Support accounts payable, accounts receivable , payroll, and expense reporting ... including preparation and review of journal entries, accruals, and account reconciliations. Maintain and improve NetSuite accounting processes, ensuring accurate… more
- Vaco by Highspring (Daytona Beach, FL)
- …and forecasting processes Maintain and reconcile general ledger accounts Support accounts payable, accounts receivable , and cash management as needed ... Review and ensure accuracy of financial data and internal controls Participate in audits and coordinate with external auditors Assist with process improvements and workflow efficiencies Support special projects and ad-hoc analysis Qualifications: Bachelor's… more
- Vaco by Highspring (Columbus, OH)
- …the company continues to scale. Responsibilities: Support daily accounting operations, including accounts payable, accounts receivable , and general ledger ... activity. Prepare journal entries and perform account reconciliations to ensure accuracy and compliance with GAAP. Contribute to monthly and year-end close processes… more
- Vaco by Highspring (Charlotte, NC)
- …Responsibilities Oversee all aspects of the accounting function, including general ledger, accounts payable, accounts receivable , payroll, and inventory ... accounting. Lead the monthly, quarterly, and annual close processes; ensure timely and accurate financial reporting in accordance with GAAP. Prepare and present financial statements, variance analyses, and performance dashboards to the CEO and leadership team.… more
