- Robert Half Accountemps (Santa Monica, CA)
- …resolutions with transportation, and facilitate communication between teams. * Support Accounts Receivable by researching unpaid invoices, verifying payments, ... in West LA is hiring an Invoicing, Credits, and Collections Coordinator on a contract-to-hire basis. This is an...resolve discrepancies effectively across departments. * Proficiency in handling accounts receivable and accounts payable… more
- Robert Half Accountemps (San Ramon, CA)
- …a leading firm in the East Bay! The Accounts Receivable Specialist will be responsible for managing invoicing, collections , and payment processing to ... Description Accounts Receivable Specialist -...+ Prepare invoices and resolve billing discrepancies + Handle collections and communicate proactively with clients + Maintain accurate… more
- Mass Markets (FL)
- …success of a globally expanding, industry-leading organization. We're looking for a dedicated Accounts Receivable Specialist to join our growing team! This ... role is responsible for managing daily accounting tasks with a focus on accounts receivable . You'll also support the preparation of financial statements and… more
- Robert Half Accountemps (Carrollton, TX)
- …degree in accounting, finance, or related field preferred. + Previous experience in collections , accounts receivable , or a related financial role. + ... account notes. + Prepare reports and provide regular updates to management regarding collections status and delinquent accounts . + Recommend accounts for… more
- PruittHealth (Norcross, GA)
- …assigned community services facilities' administrators and office personnel to manage relevant accounts receivable . 3. Edits claim forms, using proper data ... claims-related follow up on payment delays, taking corrective action(s) to finalize account disposition and/or referring claims to the appropriate staff to ensure… more
- Robert Half Finance & Accounting (Monterey Park, CA)
- …Credit Analysis, Approve Credit, Cargowise, Excel Formulas, Microsoft Excel, Pivot Table, Accounts Receivable (AR), Accounting Software Systems Robert Half is ... Description The Credits and Collections Coordinator is responsible for assisting with the...adapt, and ask insightful questions to gain clarity Requirements Collections - Commercial, Credit - Collections , Credit… more
- Robert Half Accountemps (Albany, NY)
- …issues and maintain strong client relationships. What's Needed + Proven experience in collections or accounts receivable . + Strong organizational and ... growth through cutting-edge technology and localization expertise. About the Role The Collections Agent will be responsible for managing a portfolio of customers,… more
- Nexstar Media Group (Indianapolis, IN)
- …Minorities/Women/Veterans/Disabled Role Overview: We are looking for a Credit and Collections Analyst for our Shared Service Center located in Indianapolis, IN, ... with experience with corporate collections . The Analyst will manage and monitor the company's receivable balances on a portfolio that has been assigned to them.… more
- BrightSpring Health Services (Valdosta, GA)
- …Services Overview BrightSpring Health Services is seeking a highly skilled and detail-oriented Accounts Receivable Process Analyst to join our team. As an A/R ... accounts to ensure timely filing limits are met. + Performs general accounts receivable functions regarding revenue billing and cash processes. Qualifications… more
- Hartford HealthCare (Farmington, CT)
- …common practices across the system. *_Position Summary:_* Responsible for assisting the Accounts Receivable (AR) Follow Up/Denials Supervisor, in the day-to-day ... operations of the AR Follow Up & Denials Specialist Level 1, Level 2 and Level 3. Daily...experience. **Experience** . Minimum: 4 years medical billing and/or accounts receivable in a facility or professional… more