• Careerbuilder-US (Dallas, TX)
    …start this week. pay 22.00-24.00 please apply and I can call you to talk ACCOUNTS RECEIVABLE SPECIALIST ESSENTIAL FUNCTIONS * Prepares, posts, verifies, and ... Need two AR specialists with cash application and inventory billing . Monday thru Friday 8-5 onsite. These are urgent...records customer payments and transactions related to accounts receivable * Creates invoices according to… more
    JobGet (09/08/24)
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  • Accountants One, Inc. (Atlanta, GA)
    …helping a client find a candidate for a two-month temporary assignment focused mostly in Accounts Receivable , billing and cash apps. There is a chance the ... role could go longer, but no guarantees at this point more
    JobGet (09/08/24)
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  • Partners Personnel (Atlanta, GA)
    Seeking an Accounts Receivable Specialist for the Atlanta area Contract Hybrid position - Monday to Friday - Full Time $39,000/annual Key Responsibilities: ... Process client bills during month-end. Review billing for accuracy. Process client adjustments and post client...system. Contact clients regarding payment. Monitor and maintain the accounts receivable register and related accounting reports.… more
    JobGet (09/08/24)
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  • PrideStaff (Tempe, AZ)
    Accounts Receivable Specialist We are seeking a dedicated accounting professional and encourage anyone with construction industry and lien waiver experience ... to apply! Job Responsibilities: Lien Waivers Contract Billing Excel Project Reconciliation - with breakdown for customers Invoicing Customers Outbound calls to… more
    JobGet (09/10/24)
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  • The Bartech Group Inc (Norcross, GA)
    …recruitment solutions. Our client has engaged us to assist them in hiring a contract Accounts Receivable Settlement Specialist . If you are interested in an ... with you! Job Responsibilities Your specific duties as a Accounts Receivable Settlement Specialist will...hours. Hybrid after trainingPay Rate: $26 per hourThe Recycle Billing and Accounts Receivable team… more
    JobGet (09/08/24)
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  • Accounting Now (Brookville, NY)
    …distribution company in Middlesex County is looking to fill a position for an Accounts Receivable Clerk.Job description We are looking for a skilled Accounts ... Receivable Clerk to provide financial, administrative and clerical services. Accounts receivable duties include ensuring accuracy and efficiency of… more
    JobGet (09/08/24)
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  • Staffing Now (Miami, FL)
    …a close-knit team at a growing company? We are seeking an Accounts Receivable Specialist to manage our billing and collections processes, ensuring ... Accounts Receivable Specialist Miami,... Accounts Receivable Specialist Miami, FL Are you...Generate and issue invoices in QuickBooks, ensuring accuracy in billing details and timely delivery to customers. Record and… more
    JobGet (09/08/24)
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  • SNI Technology (Miami, FL)
    …a close-knit team at a growing company? We are seeking an Accounts Receivable Specialist to manage our billing and collections processes, ensuring ... Accounts Receivable Specialist Miami,...Responsibilities:Generate and issue invoices in QuickBooks, ensuring accuracy in billing details and timely delivery to customers.Record and apply… more
    JobGet (09/08/24)
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  • Schiffer Publishing (Atglen, PA)
    …financial policies and procedures Prepare bills, invoices and bank deposits Reconcile the accounts receivable ledger to ensure that all payments are accounted ... the accounting functions of the business through answering customer account and billing questions, receiving and applying...to Barnes and Noble, Amazon, Ingram, and Faire. Generate accounts receivable statements to send to customers… more
    JobGet (09/10/24)
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  • Staffing Now (Bedford, MA)
    Billing Specialist temporary to hire for...billing client located in Bedford Ma. Duties: Review accounts receivable reports follow up on unpaid ... with insurance companies, adjusters, and patients daily. Create UB92 and HCFA bills. Proficient in MS Office skills. Ability to perform data into billing software. more
    JobGet (09/08/24)
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  • SNI Financial (Miami Shores, FL)
    …a dynamic organization and contribute to the success of our business. The ideal Accounts Receivable Specialist will be responsible for managing the company's ... accounts receivable process and ensuring timely collection of payments from...timely collection of payments from customers.Responsibilities associated with the Accounts Payables Specialist role:- Manage accounts more
    JobGet (09/08/24)
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  • Accentuate Staffing (Knightdale, NC)
    …play a critical role in ensuring the accuracy and efficiency of the organizations accounts receivable (A/R) processes. This is a Direct Hire opportunity offering ... Accentuate Staffing is seeking an AR/Collections Specialist for our International Client located in Knightdale,...Finance, Business preferred. 4-6 years of relevant experience in accounts receivable . Strong understanding of A/R processes.… more
    JobGet (09/08/24)
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  • Rose International (Livermore, CA)
    …departments;Ensure claims are processed and followed up to meet company goals of account receivable days, aging account percentages and cash goals;Research ... and answer all questions and complaints, regarding patient responsibility balances and billing inquiries sent to them through the customer call center with the… more
    JobGet (09/08/24)
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  • Heritage-Crystal Clean, Inc. (Hoffman Estates, IL)
    …Experience:3-5 years Collections and/or Customer Service experience preferred.Knowledge of Billing , Collections and Accounts Receivable procedures.Education, ... goal oriented Collection Department.Accountable for reducing delinquency on assigned accounts .Responsible for monitoring and maintaining assigned accounts .Provide… more
    JobGet (09/10/24)
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  • Accounting Now (Tampa, FL)
    …this role will contact Medicare Administrative Contractors (MACs) to reconcile outstanding accounts receivable (debit balances), research and resolve problem ... years of experience with generic accounting, transactions, or medical billing systems requiredPrior healthcare and medical billing /collections/denial remediation… more
    JobGet (09/08/24)
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  • Benchmark Senior Living (Waltham, MA)
    …oral and written communication skillsKnowledge of payroll systemsKnowledge of basic GL, Accounts Receivable and Accounts Payable systemsKnowledge of office ... in each community being supported. The Business Admin Partner(s) and DBA Specialist (s) report to the Director of Business Admin Operations. PURPOSE The Director… more
    JobGet (09/08/24)
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  • Accounting Now (Chicago, IL)
    …an organized, task-oriented, and self-motivated individual for a position as a Corporate Accounts Receivable Specialist and Collections Specialist for ... assignments as directed by ManagerQualifications: At least 5 years of Accounts Receivable /Collections experience Microsoft Office proficient with strong PC… more
    JobGet (09/08/24)
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  • Billing Specialist / Accounts

    Robert Half Finance & Accounting (Wilmington, DE)
    …Robert Half has partnered with a successful client on their search for a Billing Specialist / Accounts Receivable Clerk with proven knowledge of ... medical compliance and HIPAA. As the Billing Specialist / Accounts Receivable ...oversee client invoicing, assist with the collections process, complete accounts receivable /payable transactions, perform account more
    Robert Half Finance & Accounting (08/29/24)
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  • Accounts Receivable Billing

    Cassia (Edina, MN)
    Cassia, a healthcare organization, is hiring an Accounts Receivable Specialist to work with our growing department that focus on billing for Medicare A, ... Managed Care, and Medicaid. The Accounts Receivable Specialist reports to... responsibilities: + Complete Care Center and Assisted Living billing . + Post cash and ancillaries to accounts more
    Cassia (09/11/24)
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  • Billing Specialist - Accounts

    Aero (Phoenix, AZ)
    …Fire Protection contractors in the Southwest. We are looking for an individual well versed in accounts receivable to add to our team in Phoenix. In this role you ... of your career, with just a few years of accounts receivable under your belt and want...or the shipment of goods. + Verify accuracy of billing data and revise any errors. + Prepare itemized… more
    Aero (08/30/24)
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