- Aston Carter (Greenwood Village, CO)
- …are 2 open roles: AR Specialist We are looking for an experienced Accounts Receivable Specialist to perform various accounting and accounts ... Accounts Receivable SpecialistJob Description There...assigned, showcasing willingness to contribute to overall team success. AR Email Inbox Specialist Manage the … more
- Aston Carter (Lexington, KY)
- Job Title: Accounts Receivable Specialist Job Description The Accounts Receivable Specialist will manage and collect outstanding accounts ... for past due invoices. Hard Skills + Identifying overdue accounts (Collections) + Making outbound and inbound calls to/from...all communications and actions + Investigating billing issues and disputes in a timely manner + Developing strategies and… more
- Aston Carter (Brooklyn Park, MN)
- Job Title: Accounts Receivable SpecialistJob Description Evaluate past due accounts and determine the necessary collection action. Send customer statements, ... account balances to be recommended for collection and write-off. Maintain customer accounts , including clearing deductions, invoices, and following up on open items.… more
- XPO, Inc. (North Richland Hills, TX)
- Senior Specialist , Front End Audit - Hybrid Requisition...freight audit + 2 years of experience in OTC, accounts receivable or accounts payable + ... 76180 **What you'll need to succeed as a Senior Specialist , Front End Audit** **at XPO** Minimum qualifications: +...on a typical day: + Determine root cause of disputes and report process deficiencies and needed improvements; thus,… more
- L'Oreal USA (St. Petersburg, FL)
- …Building professional relationships within assigned portfolios. Position Responsibilities: + Review customer accounts to meet Accounts Receivable goals, DSO ... customer specific projects as needed. + Participate and contribute to our Accounts Receivable over-view meetings. Requirements: + Minimum 2 years demonstrated,… more
- ProSphere Tek (Columbia, MD)
- …and maintain accurate accounts receivable records for government accounts . + Address inquiries and disputes from government agencies regarding billing ... process to increase efficiency and accuracy. + Generate and analyze billing and accounts receivable reports for management and government review. + Provide… more
- ManpowerGroup (Batesville, IN)
- …**Required Experience:** + **Must have Microsoft Office background** + **Must have some Accounts Receivable ERP experience (if not the ones listed).** + **Must ... **Job Title: Credit Collections Specialist I** **Location: Batesville, IN. HYBRID ...and customer service skills. * Functional knowledge of the accounts receivable and collections processes. * Highly… more
- Centre Technologies (Houston, TX)
- …Position Summary Administers established credit policies and standards, collects accounts receivable through telephone contact and correspondence, prepares ... analysis of customer accounts , resolves disputed accounts receivable ...accounts by utilizing computer systems to research customer disputes . * Work with various internal departments to address… more
- ICP Group (Tampa, FL)
- …of having tough discussions with customers, while building strong relationships. The Accounts Receivable team works collaboratively and values contributors who ... position is based in Tampa, FL and requires the AR Specialist to be in the office...to be in the office 3 days per week ( hybrid work schedule) Responsibilities: + Maintain close customer relationships… more
- PRIDE Industries (Roseville, CA)
- …and payment options. Responsible for investigation, analysis, escalation, and resolution of accounts receivable to ensure timely payment. 4. *Identifies process ... **Pay Rate** $23.50 per hour **Telecommute Status** Hybrid **How many days a week at a...**PRIDE Industries** **Job Description** **Job:** Contracts Billing & Collections Specialist **Job Code:** M14-PR-Contr Bill Coll Spec **HR Title… more
- Tufts Medicine (Tyngsboro, MA)
- …and reimbursement appeals. 4. Technical Savvy with utilizing billing and accounts receivable software and related applications, email, and spreadsheets. ... **Hours:** 40 hours per week; Monday through Friday. **Location:** Hybrid (Tyngsborough during onsite work), with potential option to migrate to fully remote. **Job… more
- Martin's Point Health Care (Portland, ME)
- …combination of relevant education and experience + 2+ years related to claims, accounts receivable and/or high volume collections experience + Knowledge of ... Work" since 2015. Position Summary The Patient Financial Advisor supports Patient Accounts by actively managing the collections process, patient payment plans, and… more
- Experian (Van Buren, AR)
- …excellent customer service, can interpret consumers' written or verbal grievances or disputes . The Customer Care Specialists will report to the Supervisor, Customer ... Care in Van Buren, AR . Requirements: + Ability to work remotely, but you...including volunteer time off, vacation, sick and 12-paid holidays #LI- Hybrid Our uniqueness is that we celebrate yours. Experian's… more