- TEKsystems (Catonsville, MD)
- Accounts Receivable Follow -Up Specialist Opportunity to join a national leading developer and manager for continued care communities and client health ... : Monday - Friday (Normal Business Hours) Position Summary: As an Accounts Receivable Follow -Up Specialist, you will be responsible for performing research,… more
- Robert Half Accountemps (Renton, WA)
- Description As we continue to grow, we are seeking a dedicated and organized Accounts Receivable Clerk to join our finance team. This on-site role is a great ... while building their career in accounting. Position Overview: The Accounts Receivable Clerk will be responsible for...in a timely manner. + Review aging reports and follow up on overdue accounts to ensure… more
- The Salvation Army (Hartford, CT)
- …bank deposits, and distributing receipts generated. + Provide coverage for the Accounts Payable Clerks. Qualifications + Associate degree in Accounting/Business ... Should be well organized, show strong initiative, and adequate follow through. + Valid driver's license that meets The...(Aflac, homeowners, auto, and pet insurance) + Flexible spending accounts for health care and dependent care + 403(b)… more
- Adecco US, Inc. (Jamesville, NY)
- Adecco is currently assisting a local client recruiting for an ** Accounts Receivable Associate ** position in **Jamesville, NY** . This **A/R Associate ** ... applying them to open invoices. + Monitor and reconcile accounts receivable , ensuring timely collection of payments....payments. + Prepare and update aging reports, highlighting overdue accounts for follow -up. + Send monthly account… more
- Ellis Medicine (Schenectady, NY)
- …Equivalent required. Associate 's degree preferred. + Experience: 2 years of accounts receivable experience in a hospital or healthcare setting preferred. + ... The Accounts Receivable Representative will be responsible...corrected or billed to the next responsible party. + Follow up on aging accounts with each… more
- Robert Half Accountemps (Lynnwood, WA)
- … * Generate and send invoices to customers, ensuring accuracy and timely delivery * Monitor accounts receivable aging and follow up on overdue accounts ... Robert Half is looking for a detail-oriented and reliable Accounts Receivable Clerk for our local clients... Requirements * High school diploma or equivalent required; associate or bachelor's degree in accounting, finance, or related… more
- Robert Half Finance & Accounting (Cedar Rapids, IA)
- …+ Generate and distribute customer invoices and statements on a regular basis. + Monitor accounts receivable aging report and follow up on overdue ... Description We are offering an opportunity for an Accounts Receivable Clerk to join our...documentation. Requirements Qualifications: + High school diploma or equivalent; Associate 's or Bachelor's degree in Accounting or related field… more
- Cogent, Inc. (Riverside, MO)
- …the following education and experience: + 2-3 years experience in collections and/or accounts receivable + Associate 's Degree in Accounting or Finance ... Accounts Receivable Specialist About the OrganizationCogent...Assuring timely resolution of open account balances by monitoring AR and managing/prioritizing account portfolio + Professionally making outbound… more
- Surgery Care Affiliates (Pinehurst, NC)
- …for thorough and timely patient account follow up to ensure accurate accounts receivable reporting; following up with insurance companies and/or third party ... patient account follow up to ensure accurate accounts receivable reporting + Accurate and timely...position within the healthcare industry that have completed an Associate 's Degree or Bachelor's Degree will be considered +… more
- PCSI (Austin, TX)
- …+ Primary point of contact to create and submit customer invoices. + Closely monitor Accounts Receivable aging and follow -up on late customer payments. + ... **Description** PCSI is looking for an Accounts Receivable Specialist! The Accounts...Be Successful:** + High School diploma or GED required. Associate 's degree in Accounting or Business preferred. + 1-3… more
- Kimley-Horn (Greenwood Village, CO)
- …one of Fortune Magazine's "100 Best Companies to Work For," is looking for an Accounts Receivable Specialist to join our Denver, CO office! This is an in-office ... role in maintaining the company's financial health by managing and optimizing our accounts receivable processes. **Responsibilities** Accounts Receivable … more
- WSP USA (Ephrata, PA)
- This Opportunity WSP is currently initiating a search for an Accounts Receivable Cash App Associate for our Ephrata, PA office. Be involved in cash ... and Basic Spreadsheet. + Minimum 5 years experience in Accounts Receivable with exceptional customer service skills....with time management, resourcefulness, fine attention to detail and follow -through. + Must be a strong team player. +… more
- HD Supply (Santee, CA)
- Job Summary Responsible for the routine maintenance of accounts receivable calculations and records, including cash receipts, claims, overdue invoices, interest ... matches account information. + Performs clerical functions necessary to support the Accounts Receivable Department. Nature and Scope + Refers complex, unusual… more
- Alaant (Rensselaer, NY)
- …audits, and manage membership dues. **Requirements for the Accounts Receivable /Billing Specialist:** + Bachelor's degree in Accounting ( Associate 's degree ... in the healthcare industry. This role will focus on managing the accounts receivable collections process, ensuring accurate revenue recognition, and contributing… more
- EMCOR Group (El Cajon, CA)
- **Description** **Job Title: Accounts Receivable Administrator** **Reports to: Controller** **Location: El Cajon, California** **FLSA Status: Full-Time / ... audio/video, process control, building management and fire/safety installations. SUMMARY The Accounts Receivable Administrator is a professional level position… more
- Robert Half Accountemps (Chula Vista, CA)
- Description We are seeking a highly organized and detail-oriented Accounts Receivable Specialist to manage the company's invoicing and collections processes. ... invoices to clients accurately and on time. + Monitor accounts to identify overdue payments and follow ...status. + Maintain detailed and organized records of all accounts receivable transactions. + Prepare and analyze… 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 our Accounting... through payment plans or financing + Provide timely follow -up on payment arrangements + Support customers by discussing… more
- American Packaging (Columbus, WI)
- Accounts Receivable Specialist Columbus, WI (http://maps.google.com/maps?q=Rotogravure+Printing+and+Lamin+Columbus+WI+USA+53925) Description At American ... to continue propelling our shared success into the future. Accounts Receivable Specialist LOCATION: Columbus, WI SUMMARY:...+ Prepare and post daily cash receipts. Note and follow up on short payments and unearned discounts. +… more
- Hunterdon Health Care System (Flemington, NJ)
- …explanation of benefits and payer reimbursement rules. + Preferred: + 2 years accounts receivable follow -up experience + License, Registry or Certification ... Position Summary + The Accounts Receivable Specialist role and responsibilities...including drafting and submitting technical appeals. In addition, the AR specialist is the subject matter expert for all… more
- The Salvation Army (Syracuse, NY)
- …Employee discount Responsibilities * Process all receipts through accounts receivable system assuring compliance with agency standards. Follow through on ... Overview Staff Accountant- Accounts Receivable Full-Time, $22-$26.44/hour w/Full Health...Salvation Army, Syracuse Area Services Strategic Plan Qualifications * Associate 's Degree with three to five years of experience… more