- TEKsystems (Columbia, MD)
- AR Follow Up Associate Description: The AR Follow Up Associate is responsible for performing research, correction, and updates within the ... accounts receivable management systems to ensure billing...claims submission to third-party and private payers. + Perform follow -up and collections of accounts with outstanding… more
- TEKsystems (Catonsville, MD)
- …Description . Responsible for performing research, correction, and updates within the accounts receivable management systems toward the purpose of billing for ... At least one of the following is required: Minimum two years healthcare accounts receivable experience in billing, collections, cash posting or other healthcare… more
- Robert Half Accountemps (Renton, WA)
- Description As we continue to grow, we are seeking a dedicated and organized Accounts Receivable Clerk to join our finance team. This on-site role is a great ... while building their career in accounting. Position Overview: The Accounts Receivable Clerk will be responsible for...in a timely manner. + Review aging reports and follow up on overdue accounts to ensure… more
- The Salvation Army (Hartford, CT)
- …bank deposits, and distributing receipts generated. + Provide coverage for the Accounts Payable Clerks. Qualifications + Associate degree in Accounting/Business ... Should be well organized, show strong initiative, and adequate follow through. + Valid driver's license that meets The...(Aflac, homeowners, auto, and pet insurance) + Flexible spending accounts for health care and dependent care + 403(b)… more
- Adecco US, Inc. (Jamesville, NY)
- Adecco is currently assisting a local client recruiting for an ** Accounts Receivable Associate ** position in **Jamesville, NY** . This **A/R Associate ** ... applying them to open invoices. + Monitor and reconcile accounts receivable , ensuring timely collection of payments....payments. + Prepare and update aging reports, highlighting overdue accounts for follow -up. + Send monthly account… more
- Breakthru Beverage Group (Middle River, MD)
- **Overview** The Accounts Receivable Associate position involves managing various financial tasks, including processing payments, preparing and depositing ... to customer inquiries, analyzing aging reports to manage outstanding accounts receivable , setting up new customers in...send monthly statement reports to customers and suppliers and follow up on any payment issues. + Process credit… more
- Ellis Medicine (Schenectady, NY)
- …Equivalent required. Associate 's degree preferred. + Experience: 2 years of accounts receivable experience in a hospital or healthcare setting preferred. + ... The Accounts Receivable Representative will be responsible...corrected or billed to the next responsible party. + Follow up on aging accounts with each… more
- Robert Half Accountemps (Bellevue, WA)
- … * Generate and send invoices to customers, ensuring accuracy and timely delivery * Monitor accounts receivable aging and follow up on overdue accounts ... Robert Half is looking for a detail-oriented and reliable Accounts Receivable Clerk for our local clients... Requirements * High school diploma or equivalent required; associate or bachelor's degree in accounting, finance, or related… more
- Robert Half Finance & Accounting (Cedar Rapids, IA)
- …+ Generate and distribute customer invoices and statements on a regular basis. + Monitor accounts receivable aging report and follow up on overdue ... Description We are offering an opportunity for an Accounts Receivable Clerk to join our...documentation. Requirements Qualifications: + High school diploma or equivalent; Associate 's or Bachelor's degree in Accounting or related field… more
- Cogent, Inc. (Riverside, MO)
- …the following education and experience: + 2-3 years experience in collections and/or accounts receivable + Associate 's Degree in Accounting or Finance ... Accounts Receivable Specialist About the OrganizationCogent...Assuring timely resolution of open account balances by monitoring AR and managing/prioritizing account portfolio + Professionally making outbound… more
- Surgery Care Affiliates (Pinehurst, NC)
- …for thorough and timely patient account follow up to ensure accurate accounts receivable reporting; following up with insurance companies and/or third party ... patient account follow up to ensure accurate accounts receivable reporting + Accurate and timely...position within the healthcare industry that have completed an Associate 's Degree or Bachelor's Degree will be considered +… more
- Robert Half Accountemps (Erlanger, KY)
- Description Robert Half is seeking a detail-oriented and experienced Accounts Receivable Specialist for an exciting contract to permanent opportunity. This ... resolve issues related to invoicing, billing, and collections. Aging Reports: Maintain accounts receivable aging reports, monitoring and addressing past-due … more
- US Anesthesia Partners (Austin, TX)
- …s Manual Tasks assigned to AR for follow up. + Works outstanding Accounts Receivable from assigned work queues . + Meet s productivity standards as set ... Overview The Accounts Receivable Representative II is responsible...companies for status on outstanding claims. + Process and follow up on appeals to insurance companies. + Refile… more
- Robert Half Accountemps (San Diego, CA)
- Description Job Summary: Our client is seeking a skilled and detail-oriented Accounts Receivable Specialist to join their team on a contract-to-hire basis. This ... are received on time and are accurate. + Proactively follow up on overdue accounts and send...Assist with month-end and year-end close processes related to accounts receivable . Process Improvement: + Identify areas… more
- Aston Carter (Melville, NY)
- Job Title: Accounts Receivable Associate This position is hiring immediately! Ideal candidate will be able to start within a week for a 4 month assignment. ... inquiries in a timely manner and follows up on accounts receivable questions. * Maintains and updates...discrepancies and initiates collections or disputes resolution process; performs follow up procedures as needed. * Resolves issues arising… more
- HD Supply (Santee, CA)
- Job Summary Responsible for the routine maintenance of accounts receivable calculations and records, including cash receipts, claims, overdue invoices, interest ... matches account information. + Performs clerical functions necessary to support the Accounts Receivable Department. Nature and Scope + Refers complex, unusual… more
- Walmart (Bentonville, AR)
- …technical advancements & future enhancements + Solid understanding of Accounts Receivable processes and SAP configuration of AR sub-ledger, business partner, ... us if ** + Must have experience in SAP Finance areas like General Ledger, Accounts payable, Accounts Receivable , Controlling, Asset Accounting, Accounts … more
- Robert Half Accountemps (San Diego, CA)
- Description Job Summary: Our client is seeking a highly organized and experienced Accounts Receivable Specialist with expertise in construction billing to join ... customer payments, including checks, ACH, and wire transfers, to accounts . + Monitor outstanding balances and follow ...timeliness. Requirements Qualifications: + 3+ years of experience in accounts receivable , with a strong emphasis on… more
- Brookdale Senior Living (Milwaukee, WI)
- …who have been with us for at least a year. Responsibilities The Accounts Receivable Specialist is responsible for providing customer service and account ... discrepancies to provide timely resolution. + Assists in training associates on Accounts Receivable policies, procedures, and functionality available in company… more
- EMCOR Group (El Cajon, CA)
- **Description** **Job Title: Senior Accounts Receivable Administrator** **Reports to: Controller** **Location: El Cajon, California** **FLSA Status: Full-Time / ... process control, building management and fire/safety installations. **SUMMARY** The Senior Accounts Receivable Administrator provides support to the Controller… more