- Superior Ambulance Service (Elmhurst, IL)
- … follow -up steps with insurance carriers and/or patients regarding open accounts receivable and/or delinquent accounts to result in maximum cash ... helicopter, and fixed wing emergency medical transportation. The primary purpose of the Accounts Receivable team is to pursue reimbursement of services rendered… more
- Cardinal Health (Doral, FL)
- …Suite 200, Doral, FL 33122 **Job Summary:** The Accounts Receivable Insurance Collector is responsible for the timely follow -up and resolution of ... from insurance payers, working to reduce aging accounts receivable and increase cash flow for...determine appropriate action (appeals, corrections, resubmissions). + Track and follow up on all submitted appeals until resolution. +… more
- Robert Half Finance & Accounting (Denver, CO)
- …Half has partnered with a manufacturing company in E. Denver in search of an Accounts Receivable Specialist! The Accounts Receivable Specialist position ... is paying $60,000-$66,000! The Accounts Receivable Specialist will be responsible for the following: +...timely manner, while monitoring aging reports and reconciling customer accounts . + Conduct follow -ups on outstanding payments… more
- Ellis Medicine (Schenectady, NY)
- …daily basis, and ensuring outgoing data is accurate. Review and resolve outstanding accounts receivable with insurance companies and patients. EDUCATION AND ... outgoing data is accurate. + Review and resolve outstanding accounts receivable with insurance companies...corrected or billed to the next responsible party. + Follow up on aging accounts with each… 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. + ... range of services. JOB SUMMARY: Reporting to the Billing Manager, the Senior Accounts Receivable Specialist will be responsible for billing and submitting claims… more
- Robert Half Accountemps (San Jose, CA)
- Description We are looking for an Accounts Receivable Clerk to join our team on a contract basis in San Jose, California. In this role, you will play a vital ... part in managing the company's accounts receivable processes, ensuring timely collections and...Process incoming payments and accurately apply them to customer accounts . * Monitor outstanding balances and follow … more
- Robert Half Finance & Accounting (West Caldwell, NJ)
- … Specialist position will include but not be limited to: Accounts Receivable Specialist Responsibilities: + Track and follow up on outstanding receivables to ... Description A busy company in the West Caldwell area is seeking a Accounts Receivable Specialist to join their team. This Accounts Receivable Specialist… more
- Robert Half Finance & Accounting (St. Paul, MN)
- …incoming payments to customer accounts and generate monthly accounts receivable reports and statements. * Distribute monthly account statements and send ... Description We are looking for an experienced Accounts Receivable Clerk to join our...play a key role in managing invoicing, payments, and account reconciliations while collaborating with internal teams to support… more
- Robert Half Finance & Accounting (Blytheville, AR)
- …Process incoming payments and apply them appropriately to customer accounts . * Monitor accounts receivable balances and follow up on overdue payments to ... Description We are looking for a detail-oriented Accounts Receivable Clerk to join our...ensuring accurate and timely processing of invoices, payments, and account reconciliations. The ideal candidate will bring expertise in… more
- Robert Half Accountemps (Dallas, TX)
- …any discrepancies. + Account Reconciliation: + Review and reconcile accounts receivable aging reports regularly. + Investigate and resolve discrepancies ... Overview: We are seeking a detail-oriented and highly motivated Accounts Receivable Specialist to join our finance...+ Monitor and track outstanding invoices and ensure timely follow -up. + Collections: + Manage and maintain a portfolio… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are looking for an experienced Accounts Receivable Manager to lead and develop our specialized AR team in Houston, Texas. This position is ideal ... activities. The role involves managing a wide range of accounts receivable functions while providing mentorship and...by source and client, to ensure data integrity. * Follow up on delinquent accounts , taking actions… more
- Robert Half Accountemps (Pittsburgh, PA)
- Description We are looking for an experienced Accounts Receivable Clerk to join our team on a contract basis in Pittsburgh, Pennsylvania. In this role, you will ... to contribute to a dynamic team while honing your expertise in accounts receivable processes. Responsibilities: * Process and record incoming payments… more
- Robert Half Accountemps (Elgin, IL)
- Description We are looking for an Accounts Receivable Specialist to join our team in Elgin, Illinois. This position is a Contract to permanent opportunity, ... dynamic organization. The ideal candidate will play a key role in managing accounts receivable tasks, ensuring accuracy in billing, collections, and cash… more
- Kelly Services (Houston, TX)
- …using QuickBooks for both project-specific and general company accounts . + Monitor accounts receivable aging reports and follow up with clients on ... ** Accounts Receivable Specialist** **Location: Houston, TX**...medical, dental, vision, telemedicine, term life, whole life, accident insurance , critical illness, a legal plan, and short-term disability.… more
- Robert Half Accountemps (New Hudson, MI)
- …distribute accurate invoices for B2B customer orders on time. * Monitor the aging of accounts receivable and proactively follow up on overdue balances to ... status, and account discrepancies promptly and professionally. * Reconcile accounts receivable transactions and assist in resolving any inconsistencies or… more
- Aston Carter (Tampa, FL)
- …of outstanding receivables and proactively follow up on collection accounts . + Investigate and resolve account discrepancies, including pricing issues, ... Accounts Receivable Specialist (Hybrid) Job Description...+ Maintain accurate records, clear customer communication, and detailed account reconciliations. + Collaborate with sales, finance, and customer… more
- Sierra Nevada Company, LLC (Sparks, NV)
- …use your accounting skills in a variety of specialty areas? Come join us! As an Accounts Receivable Analyst II, you will be using your skills and expertise to ... support the accounts receivable function, ensuring timely and accurate... to ensure payments are received on time and follow -up on any late payments, work with internal teams… more
- Robert Half Finance & Accounting (Denver, CO)
- Description We are looking for an experienced Accounts Receivable Supervisor/Manager to oversee and optimize the accounts receivable processes for our ... approach to improving efficiency and accuracy. Responsibilities: * Manage the accounts receivable functions, including billing, collections, and cash… more
- Southern Glazer's Wine and Spirits (Phoenix, AZ)
- …goals and objectives + Ensures effective and efficient processing of Accounts Receivable functions, including internal revenue transactions, revenue reporting ... drug coverage, dental and vision plans, tax-saving Flexible Spending Accounts , disability coverage, life insurance plans, and...and reconciliation of the Accounts Receivable ledger + Managing collections process… more
- The Hertz Corporation (Oklahoma City, OK)
- …Direct Billing, HLE Insurance , HLE Bodyshops/Dealerships and Licensees. The Accounts Receivable Payment Processor will also be responsible for contacting ... **A Day in the Life:** The role of the Accounts Receivable Payment Processor is to apply...issues. + Ensure open batches are resolved timely. + Follow up with locations regarding open rental payments applied… more