- TEKsystems (Catonsville, MD)
- TekSystems is currently hiring for a Medical AR Biller in the Baltimore County area! MUST HAVE: 2 years of medical billing/ medical AR experience! ... plus! Description: Responsible for performing research, correction, and updates within the accounts receivable management systems toward the purpose of billing… more
- Robert Half Finance & Accounting (Greer, SC)
- …reflected accurately in the system * Use skills such as Account Reconciliation, Accounts Receivable ( AR ), Billing, Cash Applications, Cash Collections, ... and follow a consistent process of contact, follow -up, and documentation on significant customer accounts ...within the construction industry. * Proficiency in Account Reconciliation, Accounts Receivable ( AR ), Billing, Cash… more
- Aston Carter (Woodinville, WA)
- Job Title: Accounts Receivable Clerk/Payroll Specialist Part Time to Start - 30 Hours a Week - 8-2:30 M-F Job Description We are seeking a diligent and ... detail-oriented Accounts Receivable Clerk/Payroll Specialist to join our..., and reconcile payment discrepancies. + Proactively manage and follow up on overdue accounts , contact customers… 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
- Erickson Living (Baltimore, MD)
- …our Accounts Receivable (A/R) team due to significant growth. The Accounts Receivable (A/R) Associate directly impacts our business to ensure ... to ensure correct and timely set up of resident accounts . + Complete 3rd party payment follow -up...or equivalent is required. + Minimum 2 years healthcare accounts receivable experience in billing, collections, cash… 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
- Surgery Care Affiliates (Bloomfield, CT)
- …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...center or related field with core duties related to medical insurance collections, billing, accounts receivable… 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
- WSP USA (Ephrata, PA)
- This Opportunity WSP is currently initiating a search for an ** Accounts Receivable Cash App Associate ** for our **Ephrata, PA** office. Be involved in cash ... and Basic Spreadsheet. + Minimum 5 years experience in Accounts Receivable with exceptional customer service skills....with time management, resourcefulness, fine attention to detail and follow -through. + Must be a strong team player. +… more
- Robert Half Accountemps (Ronkonkoma, NY)
- Description We are looking for a meticulous and goal-oriented Accounts Receivable Specialist to join our team. This role is responsible for managing the ... accounts receivable process, including invoicing, payment collection,...timely invoices to clients and customers. + Monitor and follow up on outstanding accounts , including making… more
- Adecco US, Inc. (Roanoke, VA)
- ** Accounts Receivable Specialist** **Location:** Home (East Coast Time Preferred) **Pay Rate:** $ 20.50/hour **Schedule:** Monday-Friday, 8:30 AM - 5:00 PM ... **Position Summary:** The Accounts Receivable Specialist is responsible for managing...resolve customer billing inquiries and disputes. + Monitor and follow up on outstanding invoices. + Manage credit limits… more
- Rapid Response (Syracuse, NY)
- Accounts Receivable Specialist Department: Accounting Location: Syracuse, NY START YOUR APPLICATION ... Location: On-Site in Syracuse, NY (HQ) Role Summary The Accounts Receivable Specialist will support our Accounting... through payment plans or financing + Provide timely follow -up on payment arrangements + Support customers by discussing… more
- Adecco US, Inc. (Oshkosh, WI)
- …and agency policies + Apply receipts to open invoices in the ERP system + Monitor accounts receivable balances, follow up on overdue accounts , and ... a local company in Oshkosh, WI to hire a AR associate for a 6 month contract...is preferred but open to othersThorough knowledge of applicable accounts receivable /general ledger systems and proceduresApply below… more
- Glens Falls Hospital (Glens Falls, NY)
- …denials. In this position, you will also play a key role in the timely accounts receivable follow up and collections. Some highlights about this opportunity ... team of medical billing experts as the Accounts Receivable Specialist! This is an exciting...billing, and finance in healthcare. If you are an associate level or an experienced administrative professional with a… more
- Sevita (Charlotte, NC)
- …other. Join us, and experience a career well lived. Do you have experience in Accounts Receivable /Collections and a desire to work for a company that positively ... impacts the lives of others? In the AR Collections Specialist role, you will contribute to the...and work in Denial Workflow (DWF) for tasks with follow -up dates that are set to expire on that… more
- PCB Piezotronics, Inc. (Depew, NY)
- …your family, a competitive PTO package and 10 company paid holidays. As an Accounts Receivable & Credit Specialist with PCB Piezotronics, Inc, you will perform ... system as it relates to the management of customer receivable accounts and credit history. + ...+ Web invoice on customer sites where applicable + Follow up collection and allocation of payments + Make… more
- Burlington (Burlington, NJ)
- **LOCATION** 1830 Route 130 North Burlington NJ US 08016 **Overview** The **Coordinator, Accounts Receivable ** will be responsible for collection of company's ... accounts receivable as it relates mainly to Purchase Order Vouchers....will enjoy a competitive wage, flexible hours, and an associate discount. Burlington's benefits package includes medical ,… more
- Robert Half Accountemps (Doral, FL)
- Description Job Description: We are seeking a detail-oriented and organized Accounts Receivable Clerk to join our finance team in Doral. In this role, you will ... + Track and process incoming payments, posting them to accounts . + Follow up on overdue ...of all transactions. + Assist in preparing reports on accounts receivable status. Requirements Qualifications: + High… more
- The Salvation Army (Syracuse, NY)
- …Employee discount Responsibilities * Process all receipts through accounts receivable system assuring compliance with agency standards. Follow through on ... Overview Staff Accountant- Accounts Receivable Full-Time, $22-$26.44/hour w/Full Health...paid holidays + Vacation, Personal Days, Sick Time + Medical , Dental/Vision Insurances with a less than 10% Employee… more
- Broetje Automation (Elk Grove Village, IL)
- Job Title: Account Payable & Accounts Receivable Specialist Position available in: Elk Grove Village, IL Job Type: Full time Broetje Automation is the world's ... Mobile, (AL) and Seattle (WA). Education & experience: + Associate degree or higher in Accounting, Finance, or related...or related discipline + 2+ years of experience in Accounts Receivable & Accounts Payable… more