- Houston Methodist (Katy, TX)
- …Hybrid position-location: 701 S Fry Rd 77450 (Katy)** At Houston Methodist, the Accounts Receivable Specialist position is responsible for billing and ... and all payments received are timely and correct. The Accounts Receivable Specialist interacts with...and navigate multiple software programs + Knowledge of insurance account receivable and revenue cycle + Expert… more
- Rapid Response (Syracuse, NY)
- Accounts Receivable Specialist Department: Accounting Location: Syracuse, NY START YOUR APPLICATION ... Location: On-Site in Syracuse, NY (HQ) Role Summary The Accounts Receivable Specialist will support...on payment arrangements + Support customers by discussing clients- account /financial situations in order to come up… more
- Mississippi Lime Company (St. Louis, MO)
- Job Title: Accounts Receivable Portal Specialist Why consider a career at MLC? + Highly collaborative work environment focused on growth and innovation + ... to assure that receivables are in a sound condition. + Perform accounts receivable functions including preparing invoices, credits, misc. invoices, posting… more
- St. Luke's University Health Network (Allentown, PA)
- …communities we serve, regardless of a patient's ability to pay for health care. The Accounts Receivable Specialist I is responsible for the billing and ... practitioner services for the St. Luke's Physician Group. The Accounts Receivable Specialist I is...including federal, state and commercial payers. + Responsible for account receivable , investigates and reviews claims based… more
- Robert Half Finance & Accounting (Cleveland, OH)
- …responsibilities as needed. Please note that this role requires proficiency in Account Reconciliation, Accounts Receivable (AR), Billing, Cash Applications, ... * Monitor daily invoice distribution and track customer Purchase Order requirements * Set up and maintain new customer...3 years of experience in an Accounts Receivable role or similar. * Proficiency in account… more
- Randstad US (Fort Lauderdale, FL)
- accounts receivable specialist . +...calls for customers 60+ days past due + Identify accounts requiring suspension, order cancellation + Compile ... the Ft. Lauderdale area is looking to add an Accounts Receivable Specialist to their...but not limited to payment information, invoice questions and account balances, general inquires, disputes, invoice entry, and payment… more
- Robert Half Finance & Accounting (Portland, OR)
- …assist in periodic front desk/reception area coverage. Skills: * Proficiency in Account Reconciliation, Accounts Receivable (AR), Billing, Cash Applications, ... Job Order : 03600-0012961396 Requirements * Proficiency in Account Reconciliation * Experience with Accounts Receivable (AR) * Solid knowledge of Billing… more
- Legrand NA (Richardson, TX)
- …Control Systems WattStopper Teamin Richardson, TX.The Accounts Receivable Specialist will manage the collection of account receivables in compliance with ... established policies. This includes account reconciliation, backlog management, credit limit management, and assisting...many internal teams for dispute resolution and collection of accounts receivable items in a timely manner.… more
- Rolfson Oil (Addison, TX)
- …option + Online pay stub access + 24-7 office support Job Overview: The accounts receivable specialist manages ticketing and invoices within our ordering ... record keeping skills. Job Duties: Set objectives for the accounts receivable team that aligns with the...any additional documentation requests needed from the customer in order to approve and pay their invoice + Update… more
- Robert Half Finance & Accounting (Boise, ID)
- …of payments. This role is particularly suited for individuals skilled in Account Reconciliation, Accounts Receivable (AR), Billing, Cash Applications, ... Order : 03590-0012986765 Requirements * Proven expertise in Account Reconciliation * Proficiency in Accounts ...expertise in Account Reconciliation * Proficiency in Accounts Receivable (AR) processes * Demonstrated experience… more
- BlueVoyant (MD)
- Accounts Receivable Specialist Location: Remote in the United States, preferably on the East Coast Responsibilities: + Perform routine day-to-day ... responsibilities of the accounts receivable function, including customer billing, collections...that pursuant to contractual requirements and applicable law, in order for employees to perform work on some of… more
- Right at School (Evanston, IL)
- …range of: $50,000.00-$55,000.00 annually About the Role: We are seeking an Accounting Specialist to support the Accounts Receivable and subsidy billing ... You'll Do and Achieve: + Manage Accounts Receivable processes, including: + Creating and Sending Account...equal opportunity runs deep. We really mean that. In order to achieve our goals, we need to work… more
- Robert Half Accountemps (Burr Ridge, IL)
- Description Responsibilities: * Learn and adhere to established accounts receivable procedures * Verify the validity of account discrepancies by obtaining ... confidential * Communicate with customers via various channels to collect outstanding accounts receivable balances * Efficiently handle dispute resolution * Act… more
- Robert Half Accountemps (Roseville, MN)
- Description Robert Half has an opportunity for an Accounts Receivable (A/R) professional! Responsibilities of this position include: enter, post and reconcile ... to provide 2 recent supervisor or manager references in order to be considered for employment. Please submit your...consideration. Requirements - 2+ years of relevant experience in accounts receivable - AA or BS/BA degree… more
- Universal Health Services (Wayne, PA)
- …Independence Physician Management - UHS (https://uhs.com/about-uhs/physician-services/?redirect=www.uhsinc.com) The Lead Accounts Receivable Specialist is ... Responsibilities *Candidates must have previous experience in Healthcare Accounts / Receivable . Independence Physician Management (IPM), a...AR issues and is responsible for identifying at risk accounts based on aging criteria in order … more
- Universal Health Services (Tredyffrin, PA)
- …visit Physician Services - Independence Physician Management - UHS. Position Overview The Accounts Receivable Specialist is responsible for the accurate and ... end claim edits to facilitate first pass resolution. Identifies uncollectible accounts and performs accurate and timely write-offs (eg no authorization) adhering… more
- Aston Carter (Pasadena, CA)
- We are looking for an AR/Collections Specialist to join the team! Description: + Reconciliation of assigned customer accounts with open balances, collection of ... + Report on reconciliation and collection status for assigned accounts and take an active role in developing relationships...collections process. + Prepare lien releases for customers in order for to get paid on invoices. This would… more
- Whirlpool Corporation (Benton Harbor, MI)
- …strategies. Currently, we are seeking candidates for positions in Shared Services Accounts Payable, Accounts Receivable , Credit Underwriting (cash cycle ... and reconciling disputed amounts, creating debit/credit memos and generally improving cash flow. Accounts Receivable + Collect trade customer accounts … more
- United Site Services (Meridian, ID)
- …in 27 states - and growing! **Primary Purpose** The Account Resolution Specialist , Accounts Receivable Management Team, is assigned a portfolio of ... accounts and is responsible for managing the entire order -to-cash cycle thru payment remittance while delivering excellent customer...Manage, control, and own all activities and functions in accounts receivable + Interact with customers to… more
- MetroLink (Los Angeles, CA)
- …+ A minimum of four (4) years of work experience performing accounting work in accounts payable, accounts receivable and general accounting. + A combination ... None of the above 03 How many years of experience do you have in conducting accounts payable, accounts receivable , and general accounting? + Less than 2… more