- Textron (Fort Worth, TX)
- **Accounts Receivable , Associate** **Description** Textron is a renowned global multi\-industry company with a diverse portfolio spanning aerospace and defense, ... items\. + Provide weekly reporting to Manager and/ or BU's of AR account status and continuing collection activities\. + Review populations of past due accounts… more
- Mass Markets (FL)
- …as a trusted partner in the industry. We're looking for a dedicated Accounts Receivable Specialist to join our growing team! This full-time role is responsible ... for managing daily accounting tasks with a focus on accounts receivable . You'll also support the preparation of financial statements and assist with documentation… more
- Robert Half Finance & Accounting (South Euclid, OH)
- Description As an Accounts Receivable Specialist , you will play a pivotal role on the team. Your responsibilities will include, but are not limited to: + ... customers to prevent potential financial losses. + Journal Entries and Account Reconciliation: Prepare monthly closing journal entries and reconcile Accounts … more
- Robert Half Finance & Accounting (Spring, TX)
- Description Our client located in Spring, TX is seeking an Accounts Receivable Specialist with a focus in Collections. The AR Specialist must have 2+ years ... experience in a similar role within the Non-Profit industry * Proficient in Account Reconciliation * Demonstrable experience in Accounts Receivable (AR) *… more
- Robert Half Accountemps (Chandler, AZ)
- Description We are seeking a motivated and detail-oriented Accounts Receivable (AR) Specialist for a temp-to-hire opportunity in Chandler, AZ. The ideal ... and be experienced in managing AR processes, including invoicing, collections, and account reconciliation. Proficiency with QuickBooks OR Sage is required to succeed… more
- Prysmian Group (Highland Heights, KY)
- …Us (https://www.youtube.com/watch?v=ZVx-NAGfjEs&feature=embtitle) **Overview:** Prysmian Group is seeking a Credit Specialist who will work to minimize bad debt risk ... while maximizing accounts receivable collections. This role will also work to ensure...of accounts and review A/R aging reports to determine account status and initiate collection procedures to further reduce… more
- Cardinal Health (Nashville, TN)
- …and begins with patient appointment scheduling and ends when the patient's account balance is zero. Directly supporting cCare, the largest private oncology practice ... authorization through billing and collections. Job Purpose: The Patient AR Specialist is responsible for managing and resolving outstanding patient balances,… more
- Cardinal Health (Columbia, SC)
- …organizational skills and prioritizes getting the right things done. **The Accounts Receivable Specialist II is responsible for processing insurance claims and ... representatives is accurate by cross referencing with the patient's account , followed by using honest judgement in any changes...coverage + Paid time off plan + Health savings account (HSA) + 401k savings plan + Access to… more
- BrightSpring Health Services (Springville, AL)
- …on the critical accounts list, code and comment prior to monthly Critical Account call. . Rebill claims for any outstanding AR that is collectible. Provide ... Complete revenue balancing and reporting. . Maintain open communication with Billing Specialist , Cash Application Analyst and Operations. . Send cash transfer &… more
- BrightSpring Health Services (Valdosta, GA)
- …on the critical accounts list, code and comment prior to monthly Critical Account call.* Rebill claims for any outstanding AR that is collectible. Provide detail ... Complete revenue balancing and reporting.* Maintain open communication with Billing Specialist , Cash Application Analyst and Operations.* Send cash transfer & check… more