- Robert Half Finance & Accounting (Wilmington, DE)
- …Robert Half has partnered with a successful client on their search for a Billing Specialist / Accounts Receivable Clerk with proven knowledge of ... medical compliance and HIPAA. As the Billing Specialist / Accounts Receivable ...oversee client invoicing, assist with the collections process, complete accounts receivable /payable transactions, perform account … more
- EMCOR Group (Norristown, PA)
- …over 80,000 locations in all 50 states, Puerto Rico, and Canada. **Job Title:** ** Accounts Receivable and Collections Specialist ** **Job Summary:** The ... Accounts Receivable and Collections Specialist is responsible for collecting our investment in ... billing teams on various problems related to billing errors through regular customer account audits… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …handle billing inquiries, assist with calendar management, complete accounts receivable /payable transactions, perform legal research, complete account ... Wilmington Delaware area on their search for a multi-tasking, Billing Specialist with e- billing expertise....and receive FedEx packages . Update and maintain client accounts . Provide administrative support . Email follow-up on… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …legal billing inquiries, assist with calendar management, complete accounts receivable /payable transactions, perform legal research, complete account ... Wilmington Delaware area on their search for a multi-tasking, Billing Specialist with law firm billing.... Enter daily invoice transactions . Process and reconcile billing . Update and maintain client accounts … more
- Phoebe Ministries (Wyncote, PA)
- …word processing/data entry skills. + Working knowledge of SNF resident registration, billing , accounts receivable , cash management, industry regulations, ... Resident Billing & Collections Specialist II Wyncote,...RBCS is responsible for all Private Pay Collections and Accounts Receivable Management. The RBCS delivers exceptional… more
- Robert Half Accountemps (Wilmington, DE)
- …you will be responsible for the careful handling of customer invoicing, managing accounts receivable , and providing excellent customer service. This role offers ... Description We are seeking a diligent A/R Billing Invoicing Specialist to join our...professionally and address their queries effectively. * Expertise in Accounts Receivable (AR) is required to manage… more
- Robert Half Finance & Accounting (Bucks County, PA)
- …of data into SAP for accounts payable * Manual cash applications for accounts receivable * Computerized billing and light collections, typically for ... account reconciliation and invoice processing * Familiarity with accounts payable (AP) and accounts receivable...receivable (AR) operations * Strong ability to handle billing and data entry tasks * Excellent knowledge of… more
- Kelly Services (Philadelphia, PA)
- Kelly Service is seeking a temporary skilled **Cash Applications and Collections Specialist ** to join the Accounts Receivable team in Philadelphia, PA. This ... Diploma required; Bachelor's Degree preferred. + 3+ years of experience in Accounts Receivable /Collections. + Proficiency in Excel, including V-Lookups and Pivot… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …The successful Collections Specialist will also manage credit risk, maintain customer accounts , and assist with billing . If you are looking for a promising ... Specialist . In this role you will handle customer payment discrepancies, accounts receivable identify outstanding debts, place collection calls, track… more
- Insight Global (Camden, NJ)
- …refunds, submitting/disputing/appealing high dollar claims, authorizations, benefits, accounts receivable /follow up, and payment resolution. ... Job Description Insight Global is looking for a Credit/Balance Specialist to join one of our healthcare clients teams in Camden, NJ. The ideal candidate will have… more
- Defense Logistics Agency (Philadelphia, PA)
- …and transmitting bills, and monitoring payment collections. Coordinates with the customer account specialist regarding billing and collections data. ... Finance and Accounting Service (DFAS) personnel regarding material sales, accounts receivable , and accounts ...with DFAS to resolve problems with accounts receivable . Working with customers to resolve billing … more
- WSP USA (Philadelphia, PA)
- …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 Provides professional accounting and financial specialist support to a project team, reviewing and evaluating project charges for accuracy,… more
- WSP USA (Marlton, NJ)
- …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