- Cardinal Health (Denver, CO)
- …PM PST (or based on business need)** **_What Accounts Receivable Specialist II contributes to Cardinal Health_** Account Receivable Specialist ... claims, following up on unpaid and denied claims, posting payments, managing accounts receivable , assisting patients with payment plans, and maintaining accurate… more
- Robert Half Accountemps (Broomfield, CO)
- Description We are looking for an experienced Accounts Receivable Specialist to join our team in Broomfield, Colorado. In this Contract position, you will ... and reconcile customer payments while maintaining accurate records. * Monitor accounts receivable balances and follow up on outstanding invoices to ensure… more
- Robert Half Finance & Accounting (Denver, CO)
- Description We are looking for an Accounts Receivable Specialist to join our team in Denver, Colorado. In this role, you will handle customer invoicing, ... collections, and resolution of billing discrepancies, ensuring accurate and efficient accounts receivable processes. This position requires a detail-oriented… 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 ... industry. We are looking for a detailed-oriented and proactive Accounts Receivable Specialist to join...invoices and job cost codes in ComputerEase. + Reconcile customer accounts to ensure accurate balances and… more
- Robert Half Accountemps (Englewood, CO)
- Description We are looking for a detail-oriented Accounts Receivable Specialist to join our team on a contract basis in Englewood, Colorado. This role is ... a commitment to accuracy, we encourage you to apply. Responsibilities: * Manage accounts receivable processes, ensuring timely and accurate invoicing and payment… more
- Cardinal Health (Denver, CO)
- …Possesses strong organizational skills and prioritizes getting the right things done. The Accounts Receivable Team Lead performs day-to-day AR functions with the ... **_What Customer Service Operations contributes to Cardinal Health_** Contracts...complex issues and ensuring timely resolution to maintain optimal account receivables performance and client satisfaction. + Resolves complex… more
- Robert Half Finance & Accounting (Denver, CO)
- …Robert Half has partnered with a manufacturing company in E. Denver in search of an Accounts Receivable Specialist ! The Accounts Receivable ... Specialist position is paying $60,000-$66,000! The Accounts Receivable Specialist will be...proper allocation and addressing any unapplied funds. Respond to customer inquiries about billing, payment terms, and account… more
- Robert Half Finance & Accounting (Denver, CO)
- …in Denver, Colorado. In this role, you will play a key part in managing accounts payable, accounts receivable , and collections, while contributing to the ... your skills and expertise can make a meaningful impact. Responsibilities: * Process accounts payable and accounts receivable transactions with accuracy and… more
- Setpoint Systems Corporation (Littleton, CO)
- …+ Collections: Assist with collection efforts and maintain accounts receivable records to ensure accurate customer balances. + Documentation: File ... Technical Service Agreements (TSAs). In addition to billing and accounts receivable support, this role handles the...to facilitate payment. + Account Setup: Create customer and site accounts in the system… more
- CoreSite (Denver, CO)
- …and will need to interface with individuals throughout the organization including Accounts Receivable , Accounts Resolution, Billing Assurance Analysts, ... collaborate cross-functionally on a regular basis + Understanding of billing and accounts receivable systems and business processes + Successful track-record in… more
- City of Thornton (Thornton, CO)
- …sizes, facility usage, and cancellations. Sorts, reviews, codes, and enters vendor, customer , and account information and records into computer system, such ... projects or reports as assigned. Processes a variety of Division purchases, accounts payable and receivable functions, performs specialized administrative work,… more
- Fluor (Aurora, CO)
- …revenue, gross profit, and identify any variances for close * Understand unbilled data, accounts receivable and accounts payable relative to projects and ... issued polygraph Fluor is looking for a Project Control Specialist who will provide program control related support for...and Monitor EAC's * Assist with the preparation of customer reporting including CFSR's and Business Management Reviews *… more
- Robert Half Finance & Accounting (Denver, CO)
- …3 years of experience in accounting or a related field. * Proficiency in managing accounts payable and accounts receivable processes. * Strong skills in data ... company in the healthcare industry to find an Accounting Specialist . This is a full time, permanent position in...if you have one!! Responsibilities: * Process and manage accounts payable, ensuring timely and accurate payments. * Oversee… more
- Oracle (Denver, CO)
- …liaison with other divisions such as Finance, Contracts, HR, Legal, Shared Services, Accounts Receivable , Purchasing, and Risk Management in an effort to ensure ... revenue recognition. As a Project Analyst, you will work closely with Account Leaders, Finance, and other internal departments to ensure that invoicing processes… more
- University of Colorado (Denver, CO)
- …finance, leadership, or related field. + Technical accounting experience to include account reconciliation, accounts receivable , financial reporting, journal ... + Manage outstanding debts and credits on third-party sponsored student corporate accounts by coordinating with the Third-Party Billing Specialist positions to… more
- Robert Half Finance & Accounting (Denver, CO)
- …understanding of the accounting cycle * Handle billing tasks efficiently * Manage Accounts Receivable (AR) by overseeing aging reports and making necessary ... company in the distribution industry to find a Accounting Specialist . This is a full time, permanent position in...customer service by answering phone inquiries * Perform account reconciliation tasks * Utilize Microsoft Excel for data… more
- Highmark Health (Denver, CO)
- …ICD and CPT coding systems and assists in decreasing the average accounts receivable days. **ESSENTIAL RESPONSIBILITIES** + Reviews and interprets medical ... and medical terminology + Any of the following: + Certified Coding Specialist (CCS) + Registered Health Information Technician (RHIT) + Registered Health Information… more
- Highmark Health (Denver, CO)
- …procedures utilizing ICD coding systems and assists in decreasing the average accounts receivable days. **ESSENTIAL RESPONSIBILITIES** + Reviews and interprets ... courses in anatomy, physiology and medical terminology + Certified Coding Specialist (CCS) **OR** Certified In-patient Professional Coder (CIC) + Familiarity with… more