- Chestnut Health Systems (Carlock, IL)
- …position is based in Normal, IL. Responsibilities Support agency management in billing and collections of accounts receivable . Review and submit claims for ... experience with medical billing reimbursement; working with insurance payers and collections ; knowledge of medical terminology, coding (CPT, ICD~9/10, HCPC), and… more
- Kimley-Horn (Greenwood Village, CO)
- …one of Fortune Magazine's "100 Best Companies to Work For," is looking for an Accounts Receivable / Collections Lead to join our Denver, CO office! ... receivable processes. **Responsibilities** Accounts Receivable Management + Proactively manage the collections ...Business Administration preferred) + 4+ years of experience in collections and accounts receivable . +… more
- Robert Half Finance & Accounting (New Castle, DE)
- Description Growing client seeks an Accounts Receivable & Collections Manager. In this role you will also oversee credit policies and collections ... and policies . Recommend opportunities for improvement Requirements The ideal Accounts Receivable & Collections Manager MUST have a Bachelors degree… more
- Randstad US (Mount Laurel, NJ)
- accounts receivable collections . + mount laurel , new jersey + posted 6 days ago **job details** summary + $21 - $22 per hour + temp to perm + high school + ... education: High School Responsibilities Here's what you'll be doing: Collections Specialist role involves managing past-due accounts ,...+ Supportive management invested in your success Skills + Accounts Receivable (1 year of experience is… more
- Schwan's Company (Marshall, MN)
- …your attention to detail to process checks and assist in collecting payments this Accounts Receivable & Collections Representative role in Marshall, MN is ... processes to prevent invalid deductions. + Thorough understanding of accounts receivable and collections policies,...applying the transaction created to the corresponding item on account to ensure it is balanced and accurate. (Trade,… more
- OEC Group (Cerritos, CA)
- …Requirements: + Minimum 3 years' experience in an accounting role; preferably handling accounts receivable or collections . + Previous experience using the ... delivering quality information and services to our clients. As an Accounts Receivable Coordinator, you will communicate with delinquent customers and work toward… more
- Randstad US (Fort Lauderdale, FL)
- accounts receivable specialist/b2b collections . + fort lauderdale , florida + posted november 8, 2024 **job details** summary + $24 - $26 per hour + temp to ... the Ft. Lauderdale area is looking to add an Accounts Receivable Specialist to their team. This...or address changes, mergers, or mailing attentions + B2B collections - Drafts correspondence for standard past-due accounts… more
- BioFire Diagnostics, LLC. (Salt Lake City, UT)
- …due direct and intercompany customer billings. This position will also assist Accounts Receivable (AR) Customer Master data maintenance, ensuring tax withholding ... System. + Working knowledge of ERP systems and the Accounts Receivable function as well as foundational...past due invoices, maintain appropriate customer credit limits, place accounts on hold as necessary for collections .… more
- Fortive Corporation (Plainville, CT)
- The Accounts Receivable Specialist reports to the Gems Setra AR/AP Supervisor and is responsible for managing credit holds, customer communication on open ... accounts receivable , general ownership of their portfolio...+ Periodic review of current credit lines. + Maintaining account notes and up to date customer information. +… more
- Omni Hotels (Amelia Island, FL)
- …the name, account number, payment status and date billed. + Daily account receivable transfer via computer to corporate accounting. + Handle all customer ... experience within past three years. Hotel accounting experience is strongly preferred. Accounts receivable experience is also strong preferred, although … more
- Aston Carter (Santa Clara, CA)
- …data interchange edi software, Customer service, Accounting, Reconciliation, Aging report, Accounts receivable collections , Microsoft excel, Supervisory ... Manager will be responsible for managing all aspects of Accounts Receivable , EDI and Collections ...and focus on streamlining the collection process. Prepare monthly account reconciliations. Support with month-end and audit process. Skills:… more
- Robert Half Finance & Accounting (Chantilly, VA)
- …customer disputes by reviewing sales contracts and customer purchase orders * Facilitate daily accounts receivable collections calls with the team * Maintain ... chosen candidate will be responsible for the daily operations of the accounts receivable team, including reporting, collections , and customer service. This… more
- Midwest Goods Inc. (Bensenville, IL)
- … Accounts Receivable Clerk to manage and oversee all aspects of accounts receivable and collections . This role is crucial in maintaining the ... individuals with disabilities to perform the essential functions. Manage Receivables and Collections : Oversee the accounts receivable process to ensure… more
- CoStar Realty Information, Inc. (Richmond, VA)
- …especially in the period of month/quarter/year-end closing **Preferred Qualifications** : + Accounts Receivable Collections experience + Evidence of strong ... Accounts Receivable Specialist Job Description CoStar...financial services industry, including roles in consumer and/or commercial collections , accounts payable, billing, cash applications, or… more
- Robert Half Finance & Accounting (Franklin, IN)
- …entries. * Utilize skills in Account Reconciliation, Accounts Receivable (AR), Cash Applications, Cash Collections , Commercial Collections , Microsoft ... inconsistencies in customer accounts . Responsibilities: * Conduct careful management of accounts receivable collections and application of funds. *… more
- Robert Half Finance & Accounting (Los Angeles, CA)
- …and resolving customer inquiries. Responsibilities: * Lead and manage professionals in the Accounts Receivable , Collections and Compliance functions * Work ... Description We are seeking a Manager of Accounts Receivable to join our team...* Oversee staff performance of desk reviews of delinquent accounts * Monitor collections filed with outside… more
- Randstad US (Orlando, FL)
- …preferred but not necessary Skills + Accounts Receivable + Basic Accounts Receivable + Collections Qualifications + Years of experience: 0 years ... accounts receivable clerk. + orlando ,... accounts receivable clerk. + orlando , florida + posted...of concepts, practices, and procedures + Minimum 3 years credit/ collections experience + English & Spanish preferred but not… more
- Robert Half Accountemps (Merrick, NY)
- Description We are looking for an Accounts Receivable / Collections Specialist on a contract to hire basis, who will play a crucial role in managing the ... and maintain positive business relationships. Requirements Qualifications + Proven experience in accounts receivable and/or collections , preferably in a B2B… more
- Spectrum Billing Solutions (Skokie, IL)
- …cycle collections including denial management, appeals, reimbursement rate negotiation, and accounts receivable collections . This is a remote or ... Negotiate out-of-network reimbursement rates with insurances + Review of Accounts Receivable Aging reports + Meet daily,...PTO Revenue Cycle Collections Specialist | A/R Collections Specialist | Patient Account Specialist |… more
- Aston Carter (New Berlin, WI)
- …skills in accounting and analysis Additional Skills & Qualifications + Experience in accounts receivable collections + Ability to perform collection calls ... Job Title: Accounts Receivable and Collections ...tax exemptions, and accurately apply cash payments to customer accounts . Additionally, you will respond promptly to account… more
