- TEKsystems (Pensacola, FL)
- …currently searching for qualified candidates to fill openings for an Accounts Receivable Charge Off Specialist . This position requires all candidates to ... Job: Description: To recover debt on savings and checking accounts that have been charged off. To review and...and updates on the recoveries system (eg, debtor addresses, account status changes) * Maintain a chronological record of… more
- Wesley Enhanced Living (Warminster, PA)
- …#5 in the Nation as a Best Workplace in our industry! Hiring Immediately! The Accounts Receivable Billing Specialist is responsible for timely and efficient ... and Influenza Vaccine Employer #WEL123 Apply for this opportunity (https://careers-wel.icims.com/jobs/8764/ accounts - receivable -billing- specialist /job?mode=apply&apply=yes&in\_iframe=1&hashed=-336115718) Email this opportunity to… more
- Admiral Beverage Corporation (Salt Lake City, UT)
- …posts amount paid to customer account . + Enters finalized payments and updated accounts receivable ledger by customer. + Obtains and mails invoice copies for ... + Research and processes charge backs, returns, and bad checks. + Answers accounts receivable phone inquiries and follows up. + Records information about the… more
- PSSI (Atlanta, GA)
- …where you will spearhead billing, cash applications, streamline processes, and mentor accounts receivable specialist to ensure financial stability and ... **WHO YOU ARE:** Are you an experienced accounts receivable professional looking to take charge of optimizing cash flow and reducing delinquencies? Join our… more
- Baystate Health (Springfield, MA)
- …changes, completes balance adjustments, initiates write-offs, updates account registration/insurance information, documents work-in-process, obtains materials to ... related duties as required. **Job Responsibilities:** **1)** Reviews all accounts /invoices for collection/appeal activities and takes appropriate action based on… more
- Robert Half Finance & Accounting (Fremont, CA)
- …an Accounts Receivable Specialist in Fremont, California. The Accounts Receivable Specialist will be in charge of AR/ AP, GL, and month end ... close. Please reach out if interested! Job Requirements: + Self-Motivated, self-driven, responsible and reliable. + Strong multi-tasking and organizational skills. + Excellent verbal and written communication skills + Ability to work off hours and/or overtime… more
- IHG (Washington, DC)
- …create a perfect atmosphere for guests and locals alike. **About the Payroll Specialist / Accounts Payable position** Our hotels bring people together. The ... Accounts Payable/ Receivable /General Cashier (Job Overview) performs a...Research and investigate all credit card disputes; make proper adjustments/ charge backs as needed; balance and prepare all credit… more
- Colorado State University (Fort Collins, CO)
- …). + Experience with Kuali Financial Systems. + Experience with TWARBUS ( CSU Accounts Receivable Batch Upload System). + Experience querying data with WebFocus, ... Percentage Of Time25% Job Duty CategoryManagement of Facilities Management's Accounts Receivable Duty/Responsibility + Independently manage the department's… more
- Pacific Seafood (San Antonio, TX)
- …Payable invoices + Greet visitors and answer telephones when needed + Sort and scan Accounts receivable invoices when needed. + Sort and route department mail + ... vision, dental, basic group life and short-term disability + Flexible spending accounts for health flex and dependent care expenses + 401(k) retirement plan… more
- Robert Half Accountemps (Orlando, FL)
- …Payment Poster, Posting Payments, Charge Posting, Medical Coding, and Accounts Receivable (AR). Responsibilities: * Accurately post medical payments as ... We are in search of a Medical Payment Poster Specialist to join our team in Orlando, Florida. As...Payments and Charge Posting * Familiarity with Accounts Receivable (AR) in a medical context… more
- Robert Half Finance & Accounting (Bloomington, IL)
- …a focus on account reconciliation, invoice processing, and managing both accounts receivable and payable. Responsibilities: * Handle the processing of ... invoices in an accurate and timely manner * Take charge of account reconciliation activities to ensure...to ensure all financial records are accurate * Oversee accounts receivable to ensure timely payments are… more
- Dana-Farber Cancer Institute (Brookline, MA)
- …for billing reconciliation and accounts payable and assists with accounts receivable and reconciliation of financial transactions generated from Dana-Farber ... vendor contracts and budgets. + Maintains accurate and organized accounts receivable , accounts payable, and...site bills, and vendor bills including tracking and troubleshooting charge posting errors. + Works with junior staff, study… more
- Applied Research Associates, Inc. (Panama City, FL)
- …skills and attention to detail. + Previous experience with accounts payable, accounts receivable , and account reconciliation. + Knowledge of accounting ... **Description** ARA is seeking a Junior Accounting Specialist to assist account managers with...duties include:** + Performing general accounting functions such as accounts receivable , accounts payable, asset… more
- WestCare Foundation (Bullhead City, AZ)
- …policies and procedures. + Reporting: Assist in generating reports on billing activities, accounts receivable , and other key metrics for review by the Revenue ... Billing Specialist Job Details Job Location Bullhead City -...Manager. + Collaboration: Work closely with the coding team, accounts receivable specialists, and other departments to… more
- Excelsior Orthopaedics Group (Amherst, NY)
- …unpaid claims, including composing and processing correspondence as required. * Participate in Accounts Receivable activities on past due accounts as ... posting payments, follow up on charges, and answering internal and external account inquiries. Duties and Responsibilities: * Research all information needed to… more
- Robert Half Accountemps (Lenexa, KS)
- …applying payments to customer accounts . * Preparing, analyzing, and distributing Accounts Receivable aging report. * Monitoring accounts and contacting ... other departments regarding system and/or technical upgrades. Requirements * Proficiency in Accounts Receivable (AR) * Experience in answering inbound calls… more
- Mount Sinai Health System (New York, NY)
- …components of the complex billing and coding process for specialized procedures, including Accounts Receivable , Charge Entry, Edits and Payment Posting. This ... practice management, leadership and/or physicians on a scheduled basis to review Accounts Receivable and current billing concerns. 18. Mentors less experienced… more
- Cedars-Sinai (Los Angeles, CA)
- …and Government billing and collections support to Insurance Follow up and Accounts Receivable , performing duties which may include reviewing and submitting ... multi-specialty claims to third party payors, performing account follow-up activities, updating patient registration on accounts...monies relative to physician reimbursements. You will be in charge of monitoring and processing accounts that… more
- Cedars-Sinai (Torrance, CA)
- …and Government billing and collections support to Insurance Follow up and Accounts Receivable , performing duties which may include reviewing and submitting ... multi-specialty claims to third party payors, performing account follow-up activities, updating patient registration on accounts...monies relative to physician reimbursements. You will be in charge of monitoring and processing accounts that… more
- San Jose State University (San Jose, CA)
- …People Soft (CMS) systems including establishing and overseeing complex billing entries and accounts receivable records and revenue accounts . + Oversees ... CASHNet and StarRez, making updates as necessary. + Conducts periodic audits of accounts of automated accounting systems. + Oversees charge processing for… more