- Aston Carter (St. Louis, MO)
- …+ Process customer credit applications and maintain accurate accounts receivable records. Essential Skills + Proficiency in collections , accounts ... Job Title:B2B Collections Specialist Job Description We are...risk indicators for review. + 3-5 years of B2B accounts receivable and collections experience.… more
- Aston Carter (St. Louis, MO)
- …Skills Details Collection, Accounts receivable , Accounting, Reconciliation, Accounts receivable collections , Collection calls Qualifications + 3-5 ... AR Specialist St. Louis, MO Key Responsibilities: + Monitor...document and follow up on promises-to-pay. + Research customer account issues (pricing, delivery, PO/receiving, tax) and escalate as… more
- Robert Half Finance & Accounting (Maryland Heights, MO)
- Description CONFIDENTIAL HIRE Robert Half has a new direct-hire opportunity for an Accounts Receivable and Billing Specialist . This role will support a ... start and end time. Responsibilities: * Process and oversee accounts receivable transactions to ensure accuracy and...of three years of experience in accounts receivable , including billing, payment posting, and collections .… more
- LSI Staffing (Kansas City, MO)
- Temp to Hire ** Accounts Receivable Clerk - 1st Shift** **Location:** Raymore, MO **Pay:** Based on experience **Shift:** 1st Shift **Job Summary:** We are ... seeking a detail-oriented Accounts Receivable Clerk to manage a high-volume...working closely with sales and other departments to ensure account accuracy and timely collections . **Key Responsibilities:**… more
- Robert Half Accountemps (Kansas City, MO)
- …and implementing improvements to the billing process. * Monitor accounts receivable and prepare reports on billing and collections . * Provide support ... Description We are looking for a skilled Medical Billing Specialist to join our team in Kansas City, Missouri. In this long-term contract role, you will play a vital… more
- Cardinal Health (Jefferson City, MO)
- …as assigned. **_Qualifications_** + 2-3 years' experience working in health insurance accounts receivable preferred. + Strong knowledge of insurance claim ... and optimize the practice's revenue cycle, from prior authorization through billing and collections . Job Purpose: The Patient AR Specialist is responsible for… more