- Robert Half Finance & Accounting (Denver, CO)
- …be based in Denver, Colorado, near the Central Park area in Denver. As an Accounts Receivable Specialist , you will be responsible for managing customer ... Half") Requirements Requirements: * A minimum of 2 years of experience in an Accounts Receivable role or a similar position. * Proficiency in Accounts … more
- Robert Half Finance & Accounting (Centennial, CO)
- …to ensure correct licensing data. + Perform other tasks as assigned Requirements for the Accounts Receivable Specialist include: + 2+ years of accounts ... in Pivot Tables & VLOOKUPs in Excel Preferred qualifications for the Accounts Receivable Specialist include: + SaaS industry experience + NetSuite experience… more
- Robert Half Finance & Accounting (Denver, CO)
- Description Robert Half is partnering with a growing company on an Accounts Receivable Specialist opening in the Denver area. The Accounts Receivable ... terms, and internal procedures. + Address and resolve discrepancies in invoices promptly. Accounts Receivable Management: + Monitor and manage the accounts … more
- Robert Half Accountemps (Greenwood Village, CO)
- Description Job Title: Accounts Payable/ Receivable Specialist Job Description: We are currently in search of an organized and proactive Accounts Payable/ ... . + Handle general ledger journal entries and prepare month-end account reconciliations. + Process accounts receivable , follow up on overdue payments, and… more
- BrightSpring Health Services (Englewood, CO)
- …you will be responsible for a broad range of collection processes related to medical account receivable in support of a single or multiple site locations. The ... Home Infusion therapy. We are looking for a Collection Specialist to join our Revenue Cycle Management (RCM) team...accomplishments work towards company goals for cash collections and Account Receivable over 90 days. + Understand… more
- Robert Half Accountemps (Denver, CO)
- …the team * Utilize Accounting Software Systems for efficient operations * Manage Accounts Receivable (AR) and ensure timely recovery * Oversee billing functions ... Description We are in search of a Collections Specialist to join our team in the IT...* Proficient in Accounting Software Systems * Experience in Accounts Receivable (AR) * Understanding of Billing… more
- University of Colorado (Aurora, CO)
- …responsibilities include performing accounting services (ie, payments, billing, accounts receivable , collection management, patient registration, Medicaid ... **Patient Billing Specialist ** **Description** **University of Colorado | Anschutz Medical...dental insurance pre-authorizations and policies) and resolves patient financial account issues. + Process and appropriately document various payments… more
- OptiMindHealth (Arvada, CO)
- …check-in/check-out of patients, maintenance of patient records, scheduling of patients, accounts receivable , maintaining order and appearance of the office, ... Administrative Specialist / TMS Technician Position Requirement: Full-Time FLSA...income throughout your tenure. Responsibilities Primary responsibilities: The Administrative Specialist position is a multi-faceted role that affords the… more
- ZOLL Medical Corporation (Broomfield, CO)
- …healthcare software solutions provider that empowers hospital, EMS and Fire, and billing/ accounts receivable (AR) teams to deliver more-from better patient ... Data This position is responsible to resolve aged accounts and must have denial management experience in...Identify unapplied payments and take appropriate action to resolve account . Phone Calls - Call appropriate payors or patient… more
- DISH Network (Englewood, CO)
- …The candidate will be cross-trained on various duties between the Media Sales accounts , Accounts Receivable accounts and ex-employee collections. ... analysis of prospective business partners + Resolve delinquent status of accounts + Perform Account /Payment reconciliations + Confirm payments or… more
- Sharecare (Denver, CO)
- …strong analytical skills, and the ability to work collaboratively with the accounts receivable team to ensure accurate payment application. **Essential Job ... everyone. To learn more, visit www.sharecare.com. **Job Summary:** The Posting Specialist is responsible for accurately applying and balancing customer payments on… more
- Summit Medical Consultants LLC (Denver, CO)
- …player and ability to coordinate with the Revenue cycle team. + Certifications in Accounts Receivable or Medical Billing preferred + Proficiency in Google Docs, ... Medical Billing and Administrative Specialist Company: Summit Medical Consultants Location: Greenwood Village,...needs. Position Overview: As a Medical Billing and Administrative Specialist , you will play a vital role in our… more
- RK Mechanical (Denver, CO)
- …but firm demeanor for working with customers to get paid + Experience on accounts receivable follow-up + A willingness to enjoy working with project managers ... Operations Accounting Specialist Finance & Admin Denver, Colorado Salary: USD 100000 - 115000 Annually Apply Description RK Company Overview As a second-generation,… more
- Robert Half Finance & Accounting (Lafayette, CO)
- …payment reminders and contact customers if needed - Release periodical customer account statements - Respond to vendor/client requests - Manage customer accounts ... and handle billing complaints - Gather all information needed for bills receivable calculation - Update accounting records with new payments, balances, customer… more
- University of Colorado (Aurora, CO)
- …finance, leadership, or related field. + Technical accounting experience to include account reconciliation, accounts receivable , financial reporting, journal ... responsible for ensuring the effective and accurate administration of all student accounts receivable and student payments, including billing, collections, 3rd… more
- ONYX Insight (Boulder, CO)
- …ensure all details are aligned, creating seamless sales orders. Send a request to Accounts Receivable to create a new "bill-to" and "ship-to" address in Business ... teams across the company, sending finalized sales orders to Accounts Receivable (AR) for invoicing. * Reporting:...aligned. Update the order records as needed. * Salesforce Account : Review the account data and update… more
- WSP USA (Denver, CO)
- …Payable. + Identify and record unpaid contract billings, following up on any delinquent accounts receivable and/or unbilled costs. + Respond to requests for more ... This Opportunity Experienced project accountant professional providing accounting and financial specialist support to one or more Project Managers and/or project… more
- WSP USA (Denver, CO)
- …Payable. + Identify and record unpaid contract billings, following up on any delinquent accounts receivable and/or unbilled costs. + Respond to requests for more ... Los Angeles, CA will be considered. Provides professional accounting and financial specialist support to a project team, reviewing and evaluating project charges for… more
- WSP USA (Denver, CO)
- …Payable. + Identify and record unpaid contract billings, following up on any delinquent accounts receivable and/or unbilled costs. + Respond to requests for more ... be considered. Experienced project accountant professional providing accounting and financial specialist support to one or more Project Managers and/or project… more
- Robert Half Finance & Accounting (Denver, CO)
- …two years of experience in the field of Accounting * Proficiency in handling Accounts Payable (AP) and Accounts Receivable (AR) * Demonstrated ability ... for a variety of accounting tasks including payroll processing, full-cycle accounts payable process, invoice and expense report processing, and month-end closing.… more