• Accounting Now (Tampa, FL)
    …this role will contact Medicare Administrative Contractors (MACs) to reconcile outstanding accounts receivable (debit balances), research and resolve problem ... accounts , and request adjustments or rebills on claims. Duties: Research, initiate follow-up, and resolve all unpaid or underpaid system debit balances on Medicare insurance claims; includes but is not limited to remit review, calling payer(s) and clinics,… more
    JobGet (09/15/24)
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  • Rose International (Clearwater, FL)
    The Billing Review Specialist assures that all assigned reviews & company projects are completed timely and accurately according to the scope of work. Report any ... all levels of the organization Knowledge of medical field preferredBilling Review Specialist Responsibilities: Contacts payors at times to discuss policy criteria or… more
    JobGet (09/15/24)
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  • AP & AR Specialist

    Robert Half Finance & Accounting (Tampa, FL)
    …when necessary * Utilize skills in Account Reconciliation, Accounts Payable (AP), and Accounts Receivable ( AR ) to effectively carry out tasks * Perform ... Description We are looking for an AP & AR Specialist to join our team...in Account Reconciliation, Accounts Payable (AP), and Accounts Receivable ( AR ) * Proficiency… more
    Robert Half Finance & Accounting (08/29/24)
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  • AR Specialist

    ARAMARK (Tampa, FL)
    **Job Description** The AP- AR Coordinator will provide accurate, timely, and accessible financial information that will allow the team to make well-informed ... to detail. **Job Responsibilities** ? Assist in month end close activities ? Understand AP/ AR processes ? Be able to troubleshoot and solve process issues ? Provide… more
    ARAMARK (09/12/24)
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  • Credit Specialist (SalonCentric)

    L'Oreal USA (St. Petersburg, FL)
    …Building professional relationships within assigned portfolios. Position Responsibilities: + Review customer accounts to meet Accounts Receivable goals, DSO ... customer specific projects as needed. + Participate and contribute to our Accounts Receivable over-view meetings. Requirements: + Minimum 2 years demonstrated,… more
    L'Oreal USA (09/05/24)
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  • Credit and Collections Specialist

    ICP Group (Tampa, FL)
    …of having tough discussions with customers, while building strong relationships. The Accounts Receivable team works collaboratively and values contributors who ... working together fun. This position is based in Tampa, FL and requires the AR Specialist to be in the office 3 days per week (hybrid work schedule)… more
    ICP Group (09/16/24)
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  • Accounts Payable Specialist

    Aston Carter (Lithia, FL)
    …through any rejection issues. Qualifications: + High School Diploma/GED and 2+ years of accounts payable or accounts receivable experience + Associate or ... Actively looking to hire an Accounts Payable Specialist in the Lithia, FL area! This is a Monday to Friday. One day a week in office! Apply today!Job Title: … more
    Aston Carter (09/18/24)
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  • Property Management Credit

    Chadwell Supply (Tampa, FL)
    …you will need + Be a minimum of 18 years of age. + Previous collections, accounts receivable , accounts payable or property management experience. + Have ... 2020, 2021, 2022 and 2023! Overview The Property Management Credit Specialist is responsible for communicating with customers regarding credit applications, billing,… more
    Chadwell Supply (09/16/24)
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