- Robert Half Accountemps (Mclean, VA)
- Description Our client in McLean is seeking a talented accounts receivable specialist to join their team Requirements + Matching, batching, coding and ... entering invoices + Entering, posting and reconciling batches + Researching and resolving accounts payable or accounts receivable issues with customers or… more
- Element Materials Technology (Centreville, VA)
- …to support various finance and accounting functions as delegated by the Finance Manager. The Accounts Receivable Specialist is a key member of the Company's ... goal-oriented environment + Provide customer service for collection issues, refunds, and account adjustments + Monitor and maintain assigned accounts , ensuring… more
- DLA Piper (Washington, DC)
- …see what we can achieve. Together. **Summary** This position supports the Accounts Receivable department in researching and processing various cash applications ... misapplied cash receipts. + Monitor, manage, report and assign Accounts Receivable related queries to ensure resolution...Experience** + 4 years of experience as an AR Specialist or Supervisor **Essential Job Expectations** While the specific… more
- DLA Piper (Washington, DC)
- …see what we can achieve. Together. **Summary** This position supports the Accounts Receivable department in researching and processing various cash applications ... GED **Minimum Years of Experience** + 2 years of experience as an AR Specialist . **Essential Job Expectations.** While the specific job requirements of a DLA Piper… more
- ABC Imaging (Alexandria, VA)
- …Discusses open balances with customers and gains payment promises + Escalates accounts within customer organization or within ABC Imaging if primary collection ... open customer disputes in a timely manner + Recommends accounts be placed on credit hold if needed during...and posting. Protects confidential client information + Reviews delinquent account aging on a regular basis and ensures that… more
- Aston Carter (Alexandria, VA)
- …+ Government contracting experience + 2+ years of experience in Accounting, Accounts Receivable , and Reconciliation Additional Skills & Qualifications + 2-4 ... (HYBRID) Accounts Payable Specialist Job Description We...transfers, and ACH payments + Verify invoices, invoice numbers, account codes, and financial accounts ; assist with… more
- Aston Carter (Hanover, MD)
- Description + We are seeking an accounts receivable associate at our headquarters. + Reconcile and process all paper, electronic, and credit card receipts not ... and handle payments (checks) not posted through A/R system + Research unidentified Accounts Receivable checks + Verify all payment information is accurate and… more
- Robert Half Finance & Accounting (Laurel, MD)
- …a full-time Credit and Collections Specialist . This role will handle all accounts receivable functions for commercial (b2b) accounts , including making ... credit recommendations as necessary. Candidates with strong backgrounds in commercial accounts receivable environments are encouraged to apply. Our client offers… more
- Aston Carter (Baltimore, MD)
- …resolve any discrepancies or issues that may arise. Perform regular audits of accounts payable and receivable transactions to maintain data integrity. Prepare ... transactions and update relevant accounting systems. Conduct monthly reconciliation of accounts payable and receivable balances. Assist in the preparation… more
- HCA Healthcare (Fairfax, VA)
- …payment plans on self-pay accounts + You are responsible for maintaining accounts receivable and creating a reduction in bad debt **Qualifications you will ... collection of third party accounts (Medicare and Medicaid) + You will complete account reconciliation of accounts turned over to outside agencies + You will… more
- Aston Carter (Baltimore, MD)
- …6-month contract to hire Necessary Skills . Proven experience of 3+ years in accounts payable and receivable functions. . Strong proficiency in Microsoft Excel, ... AP/AR Specialist | Baltimore, MD Why this company? ....issues that may arise. . Perform regular audits of accounts payable and receivable transactions to maintain… more
- Robert Half Accountemps (Fairfax, VA)
- …Specialist * Proficiency in using Accounting Software Systems * Extensive experience with Accounts Payable (AP) and Accounts Receivable (AR) * Familiarity ... Specialist in Fairfax, Virginia. The role involves managing both accounts payable and receivable , maintaining positive relationships with clients and… more
- Globus Medical, Inc. (Columbia, MD)
- …completing insurance verification, maintaining patient records, and collecting on outstanding accounts receivable . **Essential Functions:** + Obtain needed and ... data, as well as formatting and generating reports + Assists in resolution of outstanding accounts receivable problems from past due accounts + Responds to… more
- University of Maryland, Baltimore (Baltimore, MD)
- …for expenditures, effort reporting, budget revisions, and fund statements. Coordinates invoicing, accounts receivable , and deposits in the financial system and ... has an exciting opportunity for a Contracts and Grants Specialist or Senior Contracts and Grants Specialist ...Grants Specialist or Senior Contracts and Grants Specialist within the department of Practice, Sciences, and Health… more
- Robert Half Accountemps (Glen Burnie, MD)
- …participate in efforts to maximize revenue collection. * Apply skills such as Accounts Receivable (AR), Appeals, Authorizations, and Billing Functions to manage ... Description We are in search of a Medical Collections Specialist to join our team in the healthcare, hospitals,...* Competence in using EHR SYSTEM * Understanding of Accounts Receivable (AR) * Ability to handle… more
- AquaSafe Pool Management, Inc. (Hanover, MD)
- …Bookkeeper with at least 5 years of experience in bookkeeping, collections, and accounts receivable / accounts payable (AR/AP) to join our team. This ... accounts , and preparing financial reports. + Handle accounts receivable (AR) and accounts ...to client and vendor inquiries regarding billing, payments, and account status. Requirements : + At least 5 years… more
- Robert Half Accountemps (Glen Burnie, MD)
- …to the team's targets by ensuring maximum collection * Use skills in Accounts Receivable (AR), Appeals, Authorizations, Benefit Functions, Billing Functions, and ... short term contract employment opportunity for a Medical Collections Specialist in GLEN BURNIE, Maryland, within the Healthcare and...Proficiency in EHR SYSTEM is required * Experience in Accounts Receivable (AR) is necessary * Ability… more
- Robert Half Accountemps (Glen Burnie, MD)
- …the Advanced MD accounting system for various tasks * Perform tasks related to Accounts Receivable * Actively participate in billing and collection processes * ... Description We are in search of a Medical Collections Specialist to join our team in GLEN BURNIE, Maryland....using EHR SYSTEM is essential * Demonstrable knowledge of Accounts Receivable (AR) is needed * Should… more
- National Gallery of Art (Washington, DC)
- …secondline support to users experiencing issues with Oracle Financials modules (eg, Accounts Payable, Accounts Receivable , General Ledger, Procurement). ... resolution of financial application-related problems. Responsibilities As the IT Specialist , you will: Process Improvement: Continuously evaluates help desk… more
- SitusAMC (Washington, DC)
- …of disbursement of funds based on loan document covenants. + Perform audit of accounts payable and accounts receivable documentation to verify appropriate ... use of business funds. + Work directly with accounting firms on tape tie out and data discrepancies within origination documentation and loan documentation. + Identify and define data provided ("crack" the tape) for portfolio trading/securitization… more