- IDC Management LLC (Oak Ridge, TN)
- …activity - Process orders, returns, and exchanges accurately and efficiently - Preform accounts receivable functions and posting payments - Complete daily tasks ... such as invoicing, notice of cancellations, cancellations, and reinstatements - Resolve customer complaints or issues in a professional and timely manner - Collaborate with other departments to ensure customer satisfaction - Utilize phone etiquette skills to… more
- Robert Half Accountemps (Albany, NY)
- Description We are seeking a detail-oriented Accounts Receivable & Billing Specialist to join our client's team in Albany, NY. This temp-to-hire opportunity ... and process AIA billings for construction projects + Manage accounts receivable functions, ensuring timely and accurate...AIA billing required + Strong understanding of accounts receivable and G/L reconciliations + Proficiency… more
- Robert Half Finance & Accounting (Cheektowaga, NY)
- …Half is working with a well-established organization that is seeking a detail-oriented Accounts Receivable & Billing Coordinator to join their Business ... and Finance team! This Accounts Receivable & Billing Coordinator...logs for government contracts. + Interact with clients regarding account information, including processing payments over the phone. +… more
- BrightStar Care (Naples, FL)
- Full job description Overview We are seeking a detail-oriented and organized Payroll Billing / Account Receivable Clerk to join our team. The ideal candidate ... a crucial role in ensuring accurate and timely payroll processing, billing , and accounts receivable while maintaining compliance with applicable regulations.… more
- St. Luke's University Health Network (Allentown, PA)
- …serve, regardless of a patient's ability to pay for health care. The Accounts Receivable Specialist I is responsible for the billing and collection of the ... practitioner services for the St. Luke's Physician Group. The Accounts Receivable Specialist I is responsible for...including federal, state and commercial payers. + Responsible for account receivable , investigates and reviews claims based… more
- Aston Carter (San Diego, CA)
- … billing purposes, including archives program coordination. + Handle accounts receivable , including project revenue cycle, forecasts, billings, collections, ... owned landscaping company is looking for their next AR Billing Specialist to join their team. Work with a...related field of study 3+ years of experience in accounts receivable from architect, engineering, or construction… more
- Devereux Advanced Behavioral Health (Villanova, PA)
- …with us to find your rewarding career. **Find your Occupassion at Devereux! Being a Billing and Accounts Receivable Team Lead has its Advantages.** If you ... enjoys collaboration and finding challenge resolution? Are you interested in using your Accounts Receivable skills to support the individuals served at a leading… more
- Robert Half Finance & Accounting (Spartanburg, SC)
- …billing , collection, and cash application activities. Requirements * Proven experience in accounts receivable , billing , or related financial roles. * ... Description We are looking for a detail-oriented Accounts Receivable Clerk to join our...In this role, you will be responsible for managing billing , collections, and cash application tasks to ensure accurate… more
- Ultradent Products Inc (Onsted, MI)
- …team! The AR Specialist will be responsible for administering all aspects of accounts receivable , billing , collections, and cash application processes within ... a global leader in oral health, is seeking an Accounts Receivable (AR) Specialist to join our...ERP system (Oracle). Specialists will be responsible for accurately billing customers in a timely fashion, ensuring that all… more
- Robert Half Finance & Accounting (Bandera, TX)
- …in accounting or finance is preferred. * Minimum of 2 years of experience in accounts receivable , billing , or similar roles. * Proficiency in Microsoft ... We are looking for a highly organized and detail-focused Accounts Receivable Clerk to join our team... issues. * Respond to customer inquiries related to billing and account details with professionalism. *… more
- Robert Half Accountemps (Miami, FL)
- …accurate records of accounts receivable activity. + Collaborate with billing , sales, and finance teams on account issues. + Generate regular reports ... Victoria at ### or email ###@roberthalf.co Requirements + Previous experience in accounts receivable , billing , or a related accounting role. + Familiarity… more
- GE Appliances, a Haier company (Louisville, KY)
- …the ability to create and analyze financial reports + Prior experience working in Accounts Receivable , Billing , Collections, or a customer service role, with ... on our journey? GE Appliances is seeking a motivated Accounts Receivable Representative to join our dynamic...credits. The role requires a deep understanding of customer billing requirements and a proactive approach to resolving payment… more
- Robert Half Accountemps (Mechanicsburg, PA)
- …Associate's or Bachelor's degree in Accounting or related field preferred + 2+ years of Accounts Receivable or billing experience + Strong understanding of ... this opportunity is for you. Key Responsibilities + Manage the full accounts receivable cycle, including invoicing, payment posting, and collections +… more
- The Research Foundation for SUNY at the University at Albany (Albany, NY)
- …Minimum Requirements: + High school diploma and 4+ years of experience in accounts receivable , billing , or financial operations; OR + Bachelor's ... research projects across the University at Albany. As an Accounts Receivable Analyst, you'll play a critical...contracts. This position is ideal for professionals with strong billing , collections, and account reconciliation experience who… more
- Robert Half Accountemps (Rochester, NY)
- …Access. * Ability to research and analyze financial data effectively. * Experience in accounts receivable , billing , and dispute resolution. * Knowledge of ... Description We are looking for a dedicated Recovery Representative to join our Accounts Receivable team in Rochester, New York. In this role, you will focus on… more
- Robert Half Finance & Accounting (Orlando, FL)
- …looking to advance their career in a dynamic environment. Responsibilities: + Oversee accounts receivable , billing , and collections processes with a focus ... Description We are seeking a motivated and experienced Accounts Receivable Manager with 5+ years...expertise-such as handling collections, NTOs, lien releases, AR, and billing -is highly desired. The ideal candidate will be a… more
- Jensen Precast (Reno, NV)
- …school diploma or equivalent + A minimum of 6 months of experience in accounts receivable , billing , or collections; construction industry experience a plus. ... **WHAT YOU'LL BE DOING** We are looking for an Accounts Receivable Representative (AR Rep) with strong...contract terms and company procedures. + Ensure accuracy of billing information, including job numbers, purchase orders, and supporting… more
- Atlantis Casino Resort Spa (Reno, NV)
- **Overview** The Accounts Receivable Billing Clerk is responsible for having a strong attention to detail and be able to work on large volume material. The ... work includes audit of rates, correction of revenues, timely billing , some collection follow-up and meeting weekly/monthly deadlines. **Responsibilities** + Audit of… more
- Catholic Health (Buffalo, NY)
- …diploma EXPERIENCE + One (1) - three (3) years relevant experience in healthcare accounts receivable billing or collection preferred KNOWLEDGE, SKILL AND ... rendered, (2) Review of all work lists to identify accounts that are aging beyond established thresholds and/or require...ABILITY + Knowledge of billing regulations aligned with payer specialty preferred + Demonstrated… more
- Robert Half Finance & Accounting (Modesto, CA)
- …processes including billing , collections, and reconciliations. Your expertise in managing accounts receivable and proficiency in Excel will be essential to ... accurate financial operations. Contact Jackie Meza at ### Responsibilities: * Manage accounts receivable processes, including billing and commercial… more
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