- Robert Half Finance & Accounting (Wilmington, DE)
- Description Growing, Wilmington Delaware client seeks a thorough Collections Specialist . In this role you will handle customer payment discrepancies, accounts ... analyze and review customer invoices, and prepare repayment schedules. The successful Collections Specialist will also manage credit risk, maintain customer … more
- Robert Half Finance & Accounting (Lansdale, PA)
- …has partnered with a stable manufacturing company on their search for an A/R Collections Specialist with excellent communication skills. In this role you will ... prepare invoices, and perform credit checks. The successful A/R Collections Specialist will also manage credit risk,...Specialist will also manage credit risk, maintain customer accounts , and assist with billing. If you are looking… more
- Globus Medical, Inc (Audubon, PA)
- …so patients can resume their lives as quickly as possible. **Position Summary** **:** The AR Collections Specialist will work to identify and contact our ... customers (hospitals) to collect overdue and aging accounts receivable . This position will develop a...to bill the customer and obtain full payment. The Collections Specialist will make managers aware of… more
- Philips (Malvern, PA)
- …years of experience in reimbursement services, insurance/medical billing, insurance verification, collections and/or Accounts Receivable in medical billing ... (preferred). + Your skills include experience with revenue cycle management with insurance companies (a plus) and a strong knowledge of Microsoft Word, Excel and e-mailing systems. + You must be able to successfully perform the following minimum Physical,… more
- Sharecare, Inc. (Trenton, NJ)
- …and ability to manage multiple priorities. **Qualifications:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school ... Summary:** We are looking for a competent Credit and Collections Specialist to undertake a variety of...resolution of outstanding invoices from current and past due accounts for an assigned portfolio. + Provide resolution of… more
- Robert Half Accountemps (King Of Prussia, PA)
- Description We are offering a contract employment opportunity for an Accounts Receivable Specialist in King of Prussia, Pennsylvania. This role will involve ... record cash activity for financial reporting * Streamline the collections and accounts receivable process...Suites * Familiarity with Accounting Functions * Experience in Accounts Receivable ( AR ) * Ability… more
- Robert Half Finance & Accounting (Newport, DE)
- …consist of handling general accounting operations such as: assisting with accounts receivable / collections activities, processing vendor invoices, preparing ... the Real Estate industry on their search for an AR Specialist / Staff Accountant. This candidate must.... Maintain and review business licensing as needed . Accounts Receivable / Collections . General ledger… more
- Sutherland Global Services (Trenton, NJ)
- Do you have a background in medical collections , insurance follow-up, and revenue cycle management? Are you familiar with managed care contracts, contract language, ... detail-oriented individuals with strong communication skills to join us as Medical Billing/ AR Specialists! In this position, you will be responsible for handling a… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …handle legal billing inquiries, assist with calendar management, complete accounts receivable /payable transactions, perform legal research, complete account ... Delaware area on their search for a multi-tasking, Billing Specialist with law firm billing expertise. As the Legal...Process and reconcile billing . Update and maintain client accounts . Provide administrative support . Email follow-up on… more
- Robert Half Finance & Accounting (Wilmington, DE)
- … process, handle billing inquiries, assist with calendar management, complete accounts receivable /payable transactions, perform legal research, complete account ... Delaware area on their search for a multi-tasking, Billing Specialist with e-billing expertise. As the Billing Specialist...and receive FedEx packages . Update and maintain client accounts . Provide administrative support . Email follow-up on… more
- Aveanna (Feasterville Trevose, PA)
- …+ Manages Pending Report to keep total in line with Regional expectations + Uses Accounts Receivable report to identify patients where we have collections ... Operations Specialist - Billing & Payroll ApplyRefer a FriendBack...$19.23 per hour Position Details Position Overview The Operations Specialist is responsible for providing top level customer service… more
- Randstad US (Malvern, PA)
- … Payable (5 years of experience is required) + Expense Reports + Corporate Tax + Accounts Receivable (5 years of experience is required) + Collections + Tax ... accounting specialist /accountant. + malvern , pennsylvania + posted 2...5 PM education: Associate Responsibilities + Reconcile all bank accounts + Make all deposits + Prepare bi-weekly payroll… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …the Credit Specialist role include and are not limited to: * 2+ years AR , Cash Apps & Collections experience * Proficient in Microsoft Office Suite * Strong ... global company on their search for an experienced Credit Specialist . We are looking for a candidate who can...* Access and analyze credit worthiness * Identify delinquent accounts * Perform payment reconciliations * Assist customer service… more
- Edgewood Management Corporation (Wilmington, DE)
- …in a fast paced environment + Excellent verbal and written communication skills + Accounts receivable and collections experience + Experience working with ... Section 8 properties and potential residents + Coordinate on-site data collections and processing of resident information + Schedule resident recertification… more