• Collections Specialist

    Robert Half Finance & Accounting (Wilmington, DE)
    Description Growing, Wilmington Delaware client seeks a thorough Collections Specialist . In this role you will handle customer payment discrepancies, accounts ... analyze and review customer invoices, and prepare repayment schedules. The successful Collections Specialist will also manage credit risk, maintain customer … more
    Robert Half Finance & Accounting (05/22/24)
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  • AR Collections Specialist

    Robert Half Finance & Accounting (Lansdale, PA)
    …has partnered with a stable manufacturing company on their search for an A/R Collections Specialist with excellent communication skills. In this role you will ... prepare invoices, and perform credit checks. The successful A/R Collections Specialist will also manage credit risk,...Specialist will also manage credit risk, maintain customer accounts , and assist with billing. If you are looking… more
    Robert Half Finance & Accounting (05/17/24)
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  • AR Collections Specialist

    Globus Medical, Inc (Audubon, PA)
    …so patients can resume their lives as quickly as possible. **Position Summary** **:** The AR Collections Specialist will work to identify and contact our ... customers (hospitals) to collect overdue and aging accounts receivable . This position will develop a...to bill the customer and obtain full payment. The Collections Specialist will make managers aware of… more
    Globus Medical, Inc (07/02/24)
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  • Collections Specialist

    Philips (Malvern, PA)
    …years of experience in reimbursement services, insurance/medical billing, insurance verification, collections and/or Accounts Receivable in medical billing ... (preferred). + Your skills include experience with revenue cycle management with insurance companies (a plus) and a strong knowledge of Microsoft Word, Excel and e-mailing systems. + You must be able to successfully perform the following minimum Physical,… more
    Philips (06/21/24)
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  • Accounts Receivable

    Robert Half Accountemps (King Of Prussia, PA)
    Description We are offering a contract employment opportunity for an Accounts Receivable Specialist in King of Prussia, Pennsylvania. This role will involve ... record cash activity for financial reporting * Streamline the collections and accounts receivable process...Suites * Familiarity with Accounting Functions * Experience in Accounts Receivable ( AR ) * Ability… more
    Robert Half Accountemps (06/22/24)
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  • AR Specialist / Staff Accountant

    Robert Half Finance & Accounting (Newport, DE)
    …consist of handling general accounting operations such as: assisting with accounts receivable / collections activities, processing vendor invoices, preparing ... the Real Estate industry on their search for an AR Specialist / Staff Accountant. This candidate must.... Maintain and review business licensing as needed . Accounts Receivable / Collections . General ledger… more
    Robert Half Finance & Accounting (05/30/24)
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  • Medical Billing/ AR Specialist

    Sutherland Global Services (Trenton, NJ)
    Do you have a background in medical collections , insurance follow-up, and revenue cycle management? Are you familiar with managed care contracts, contract language, ... detail-oriented individuals with strong communication skills to join us as Medical Billing/ AR Specialists! In this position, you will be responsible for handling a… more
    Sutherland Global Services (05/30/24)
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  • Billing Specialist

    Robert Half Finance & Accounting (Wilmington, DE)
    …handle legal billing inquiries, assist with calendar management, complete accounts receivable /payable transactions, perform legal research, complete account ... Delaware area on their search for a multi-tasking, Billing Specialist with law firm billing expertise. As the Legal...Process and reconcile billing . Update and maintain client accounts . Provide administrative support . Email follow-up on… more
    Robert Half Finance & Accounting (05/16/24)
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  • Billing Specialist

    Robert Half Finance & Accounting (Wilmington, DE)
    … process, handle billing inquiries, assist with calendar management, complete accounts receivable /payable transactions, perform legal research, complete account ... Delaware area on their search for a multi-tasking, Billing Specialist with e-billing expertise. As the Billing Specialist...and receive FedEx packages . Update and maintain client accounts . Provide administrative support . Email follow-up on… more
    Robert Half Finance & Accounting (06/01/24)
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  • Operations Specialist - Billing & Payroll

    Aveanna (Feasterville Trevose, PA)
    …+ Manages Pending Report to keep total in line with Regional expectations + Uses Accounts Receivable report to identify patients where we have collections ... Operations Specialist - Billing & Payroll ApplyRefer a FriendBack...$19.23 per hour Position Details Position Overview The Operations Specialist is responsible for providing top level customer service… more
    Aveanna (06/26/24)
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  • Sr. Credit Specialist

    Sunrun (Trenton, NJ)
    …Certifications, and other skills)** + Minimum two years of credit review, accounts receivable , collections , or customer service experience required. ... thrive in through our commitment to diversity, inclusion and belonging. **Sr. Credit Specialist ** **Position Summary** The Sr. Credit Specialist plays a critical… more
    Sunrun (06/15/24)
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  • Credit Specialist

    Robert Half Finance & Accounting (Wilmington, DE)
    …the Credit Specialist role include and are not limited to: * 2+ years AR , Cash Apps & Collections experience * Proficient in Microsoft Office Suite * Strong ... global company on their search for an experienced Credit Specialist . We are looking for a candidate who can...* Access and analyze credit worthiness * Identify delinquent accounts * Perform payment reconciliations * Assist customer service… more
    Robert Half Finance & Accounting (06/01/24)
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  • Assistant Community Manager- Affordable Housing

    Edgewood Management Corporation (Wilmington, DE)
    …in a fast paced environment + Excellent verbal and written communication skills + Accounts receivable and collections experience + Experience working with ... Section 8 properties and potential residents + Coordinate on-site data collections and processing of resident information + Schedule resident recertification… more
    Edgewood Management Corporation (07/05/24)
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