- Randstad US (Harrisburg, PA)
- accounts receivable specialist . +... Research and resolve payment discrepancies & maintain accounts receivable customer files and records. * ... Harrisburg area service company has a need for an Accounts Receivable Specialist . Full-time hours...review and mail monthly statements to customers. * Monitor AR aging report and perform account reconciliations to ensure… more
- Aston Carter (Fresno, CA)
- Job Title: Accounts Receivable Specialist Job Description The Accounts Receivable Specialist will assist in ensuring that the company receives ... to company practice and submit invoices to customers. + Research customer discrepancies and past due amounts. + Maintain...+ 1 + years of related experience in accounts receivable ; prior construction industry experience highly… more
- PSSI (Atlanta, GA)
- …you detail-oriented and motivated by maintaining financial stability? Join our team as an Accounts Receivable Specialist , where you will manage customer ... our customers, owners, and the communities we serve. **WHAT YOU WILL DO:** The Accounts Receivable Specialist manages customer accounts , processes… more
- Aston Carter (Kansas City, KS)
- Job Title: Accounts Receivable SpecialistJob Description Support the credit department by collecting on past due accounts receivables. Monitor certain A/R ... decisions. + Complete credit reference requests. Essential Skills + Accounts receivable experience + Collection and credit...and credit & collections experience + B2B experience + 1 + years of AR /Collections experience + Good… more
- Aston Carter (Nashville, TN)
- Job Title: Accounts Receivable Specialist Job Description The Accounts Receivable Specialist is assigned to a geographic area or product line ... that focuses on accounts receivables, processing credits, and collections of customer ...apply customer payments + Prepare weekly manual deposits + Research & solve payment discrepancies + Make adjustments to… more
- Randstad US (Fort Lauderdale, FL)
- accounts receivable specialist /b2b collection. + fort lauderdale , florida + posted october 18, 2024 **job details** summary + $24 - $26 per hour + temp to ... the Ft. Lauderdale area is looking to add an Accounts Receivable Specialist to their...email + Creates reports regarding the status of customer accounts as requested + Research customer discrepancies… more
- PSSI (Atlanta, GA)
- …where you will spearhead billing, cash applications, streamline processes, and mentor accounts receivable specialist to ensure financial stability and ... in food-industry-related contract sanitation and food safety + Over $ 1 Billion in sales with an excellent history of...we serve. **WHO YOU ARE:** Are you an experienced accounts receivable professional looking to take charge… more
- Singer (Elverson, PA)
- …Equipment Company, a leading food service and equipment distributor, is seeking an Accounts Receivable Specialist for our corporate office in Elverson, ... PA. The A/R Specialist is responsible for coordinating and organizing collection activities...statements + Maintain proper credit hold status for assigned accounts + Research and reconcile account discrepancies… more
- Randstad US (St. Louis, MO)
- accounts receivable manager. + st louis ,...deductions are not approved, give the information to the AR Specialist so they can contact the customer ... status and payment information. Conduct weekly meetings with the AR staff to discuss past-due accounts and...and request re-payment. Skills + Accounts Receivable + SAP + Mentor +… more
- IHG (Houston, TX)
- **QUALIFICATION AND REQUIREMENTS** + 1 year of hotel accounting/finance experience is required. + Proficiency in OPERA system is required + Ability to speak fluent ... post data to journals, ledgers and other accounting records; total and balance accounts ; reconcile bank accounts ; check and verify records. + Obtain approvals… more
- Access Dubuque (Dubuque, IA)
- Accounts Receivable Credit Analyst **Truck Country** 1 Positions ID: 54541 Posted On 10/20/2024 **Job Overview** The Accounts Receivable Credit ... Motor Lines, Inc. Financial Analyst Flexsteel Industries, Inc Accounts Payable/ Receivable Coordinator Morrison Bros. Co. Credit Collections Specialist AY… more
- Intermountain Health (Murray, UT)
- …for providing superior customer service while independently completing Enrollment and Accounts Receivable functions including analyzing, researching, and problem ... Three years of customer service experience. - and - Three years of Accounts Receivable or Enrollment experience. **Physical Requirements:** Interact with others… more
- Guthrie (Sayre, PA)
- …Previous experience performing in a high volume and fast paced environment. Essential Functions: 1 . Works pre‐ AR edits, paper claims, reports and work queues as ... in appeal or charge correction. Teams with Insurance Billing Specialist II and Denial Resolution staff to work projects,...policies, payer guidelines and other sources in order to research rejections to secure appropriate payment. 4. Provides back… more
- Medical Mutual of Ohio (Brooklyn, OH)
- …Degree a plus. + 1 year experience as a Payment Control Specialist or equivalent experiencein accounts receivable , collections, billing or payment ... via next day banking reports and Accounts Receivable system data queries. Payment Control Specialist ...they are applied to the correct accounts receivable system and customer account. + Conducts research… more
- Intermountain Health (Salt Lake City, UT)
- **Job Description:** Accounts Receivable - This position is responsible for preparing invoices, following up on collections, researching and problem solving ... and logistics associated with the assigned role. **Accounting Essentials - Accounts Receivable :** + Maintains accurate customer billing information and… more
- Rush University Medical Center (Chicago, IL)
- …leadership, committees, and staff as appropriate. * Assist with coverage analysis, billing/ accounts receivable , accounts payable, and collections as it ... **Work Type:** Full Time (Total FTE between 0.9 and 1 .0) **Shift:** **Shift 1 ** **Work Schedule:** 8...and other legally protected characteristics.** **Position** Clinical Trial Budget Specialist - Research Affairs - Full-time **Location**… more
- Trinity Health (Newtown Square, PA)
- …the processing of claims and collection of homecare receivables, analysis of detailed accounts receivable reports, and reconciliation of client accounts . ... + 7:30am-4pm (4 days a week) + 8:30am- 5pm ( 1 day a week) **Position Purpose:** Home Health Billing...necessary on the status of billed claims and outstanding accounts receivable and supporting the agency locations… more
- University of Colorado (Aurora, CO)
- …lead worker will also perform accounting services (ie, payments, billing, accounts receivable , collection management, patient registration, Medicaid billing & ... **Patient Billing Specialist Lead** **Description** **University of Colorado Anschutz Medical...worker will also perform accounting services (ie, payments, billing, accounts receivable , collection management, patient registration, Medicaid… more
- Liberty Latin America (PR)
- **What's the role?** As a Business Customer Service Specialist 1 , you will work in the Company's Business segment. You will be responsible for assisting business ... customers with requests, questions, and concerns through research and resolution regarding how to use phones and...upgrades, accessory orders, or missing order requests. + Perform Accounts Receivable work for several hundred corporate… more
- University of Colorado (Denver, CO)
- …transactions relating to department functions, including salary allocations, procurement, accounts receivable , purchasing, grant post award reporting/support and ... **Finance Specialist (Entry Senior Level) ARTS** **University of Colorado...transactions relating to department functions, including salary allocations, procurement, accounts receivable , purchasing, grant post award reporting/support… more