- HAI Group (Cheshire, CT)
- …specialized role responsible solely for day-to-day accounts receivable operations, including cash application, invoicing, payment reconciliation and ... Position Overview We are seeking a reliable and detail-oriented Accounts Receivable (AR) Specialist to join our finance team. This is a focused,… more
- Robert Half Accountemps (Murrysville, PA)
- …with a strong focus on accuracy + Enter, post, and reconcile invoice and payment batches + Research and resolve complex AP and AR discrepancies with vendors and ... internal stakeholders + Maintain and reconcile cash applications, chargebacks, and clearing accounts + Utilize advanced...are interested in being considered for this Accounts Payable Specialist position, please 1) Apply online AND 2) follow… more
- Veralto (Glen Allen, VA)
- …**Why This Role Stands Out** + **Impactful Role:** Directly influence ** cash flow and credit management** , ensuring financial health and stability. ... or legal action when necessary. + Respond to invoice and payment inquiries,proofsof delivery, and statement requests. **Essential Requirements** + Bachelor's or… more
- Rady Children's Hospital San Diego (San Diego, CA)
- JOB SUMMARY: The Payment Application Specialist researches, audits, reconciles and applies all cash receipts to AR accounts. Is skilled at researching, ... escalates appropriately. Uses system generated reports, performs in-depth research and reconciliation of variances in the internal balancing tool. Recognizes and… more
- Beth Israel Lahey Health (Burlington, MA)
- …Hospital Billing, and within regulatory requirements, the Single Billing Office (SBO) Cash Specialist is responsible for processing electronic and manual charge ... into the electronic medical record. The Single Billing Office Cash Specialist provides a vital role to...Customer service department, posting of self-pay payments, credit balances, cash balancing, reconciliation and depositing cash… more
- Beth Israel Lahey Health (Burlington, MA)
- …Hospital Cash , and within regulatory requirements, the Single Billing Office Cash Specialist is responsible for processing electronic and manual charge and ... into the electronic medical record. The Single Billing Office Cash Specialist provides a vital role to...service department, posting of self pay payments, credit balances, cash balancing, reconciliation and depositing cash… more
- Intermountain Health (Helena, MT)
- **Job Description:** Reconciliation of unposted and posted cash with the cash management tools and Epic. Along with variance reporting, G/L reconciliation ... and Third-Party biller support and customer service. **Essential Functions** + Evaluate payment variances in Epic WQs against payer contracts to determine if payer… more
- Protective Industrial Products (Latham, NY)
- JOB SUMMARY The Cash Applications Specialist is responsible for the daily end-to-end Cash Application cycle; to include monitoring of automation process, ... posting of cash receipts as required. The Cash Applications Specialist will ensure daily ...& resolve any issues which are a barrier to reconciliation . JOB RESPONSIBILITIES + Manage daily Cash -Application… more
- Robert Half Accountemps (Bloomington, MN)
- …and customers regarding payment queries or issues + Prepare reports on unapplied cash , payment trends, and reconciliation status + Support month-end and ... Description Join our team as a Cash Application Specialist ! In this on-site...(ACH, wire, check, credit card) + Investigate and resolve payment discrepancies in coordination with the accounts receivable and… more
- Medical Express Ambulance Service (Skokie, IL)
- …to the community and renowned healthcare facilities The Cash Application Specialist is responsible for performing payment postings for ambulance accounts ... AMBULANCE CASH APPLICATION SPECIALIST Join Chicagoland's award-winning...+ Download, post and balance EFT transactions daily. + Reconciliation of monthly cash and closing reports.… more
- Intercontinental Exchange (ICE) (Jacksonville, FL)
- Overview **Job Purpose** The Client Support Specialist II serves as a subject-matter expert and product-area specialist , providing advanced support to our ... and errors related to their use of MSP. The Specialist will manage, resolve escalated cases, and frequently assist...in the use of MSP, with primary focus on Cash functions + Resolve problems in a timely manner… more
- Aston Carter (Mckinney, TX)
- … application, Lock box, Invoicing, Collection, Accounts receivable, Reconciliation , Credit analysis, Collections accounts receivable, deductions, vendor ... Description Application of receivables to Cash Receipts Log, QuickBooks and Finance Trackers for...lines of business Recognizing missed revenue opportunities by reconciling payment detail to financial tracking rates to determine discrepancies… more
- Regions Bank (Hoover, AL)
- …Reconcilement Specialist is responsible for the daily and weekly reconciliation of payments and transfers. **Primary Responsibilities** + Prepares daily and ... are logged and up to date in the appropriate systems + Clarifies payment details to ensure appropriate funds allocation + Notifies appropriate parties of… more
- State of Georgia (Fulton County, GA)
- Retirement Benefit Payments Specialist 3 Georgia - Fulton - Atlanta (https://ga.referrals.selectminds.com/jobs/74467/other-jobs-matching/location-only) Hot ... Share this Job Sign Up for Job Alerts Job Title: Retirement Benefit Payments Specialist 3 Division: Employer Services Job Profile Summary This position serves as a… more
- NHS Management, LLC (Athens, AL)
- …experience along the way. We are in search of a qualified Financial Specialist Assistant: To perform the successful and timely completion of assigned business and ... + Performs assigned billing functions as directed by Financial Specialist or Administrator in the completion of all routine...to prevent delays in the attainment of eligibility and payment . Process to include: + Meeting with family and… more
- Robert Half Accountemps (Louisville, KY)
- …invoices. * Monitor cash activity to maintain proper accounting and reconciliation . * Communicate with clients to address payment -related inquiries and ... Responsibilities: * Oversee accounts receivable operations, ensuring timely invoicing and payment collection. * Process and apply cash receipts accurately… more
- Robert Half Accountemps (New York, NY)
- …bill.com for financial operations. * Strong understanding of coding invoices and account reconciliation . * Experience with payment processing and check runs. * ... Description We are looking for a skilled Accounts Payable Specialist to join our team in New York, New...part in managing financial operations and ensuring accuracy in payment processing and expense reporting. This is a long-term… more
- Setpoint Systems Corporation (Littleton, CO)
- Position Summary Setpoint Systems is seeking a detail-oriented Accounts Receivable Specialist to ensure the healthy cash flow of the organization. In this role, ... lien filings or third-party legal action when internal efforts are exhausted. Payment Application & Reconciliation + Post customer payments (Checks, ACH,… more
- CUNY (New York, NY)
- Finance Payments Specialist (Assistant Director of Accounts Payable)- Office of Finance and Business Operations **POSITION DETAILS** The Office of Finance and ... day-to-day disbursement functions to ensure timely, accurate, and compliant payment processing-primarily from tax-levy funding sources. The incumbent will supervise… more
- HCA Healthcare (Las Vegas, NV)
- …you want to join an organization that invests in you as a Medical Collections Specialist ? At HCA Healthcare, you come first. HCA Healthcare has committed up to $300 ... difference. We are looking for a dedicated Medical Collections Specialist like you to be a part of our...the Business Office Manager/Business Office Supervisor, you will obtain payment from third party payers and self-pay accounts to… more
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