- Robert Half Finance & Accounting (Denver, CO)
- Description We are looking for an Accounts Receivable Specialist to join our team in Denver, Colorado. In this role, you will handle customer invoicing, ... payment collections , and resolution of billing discrepancies, ensuring accurate and...and resolution of billing discrepancies, ensuring accurate and efficient accounts receivable processes. This position requires a… more
- Robert Half Accountemps (Dublin, OH)
- Description Job Description: Robert Half is seeking an Accounts Receivable Specialist to join our Full-Time Professionals practice group. Our Full-Time ... done mindset are a must for this position. The Accounts Payable Specialist will have extensive knowledge...maintaining invoice accounts ; coordinating monthly transfer to accounts receivable account ; verifying totals;… more
- Robert Half Accountemps (Tulsa, OK)
- …month-end AR close activities Requirements Required Qualifications: + Prior experience in Accounts Receivable , billing, and collections + Experience with ... Description Job Title: Accounts Receivable Clerk (Temp-to-Hire) Location: Tulsa,...Perform collections activities, including follow-up on past-due accounts + Complete bank and cash account … more
- Robert Half Accountemps (Philadelphia, PA)
- Description We are looking for a motivated and detail-oriented Medical Accounts Receivable Specialist to join our team, working Monday through Friday from ... Highlights of Required Skills/Knowledge: Full understanding of Managed Care Collections and knowledge of Managed Care contracts, including their...* At least 1 year of experience in medical accounts receivable or medical billing. * Strong… more
- Rodenhiser Home Services Inc (Holliston, MA)
- …management with any accounts receivable issues. Identify and recommend accounts for further collections action, small claims court, or write off. + ... when requested. + Review aging reports regularly and initiate collections on past-due accounts , which may include...logical deduction skills. + Minimum 2 years experience in Accounts Receivable . + Experience with customer service… more
- Robert Half Accountemps (City Of Industry, CA)
- Description Job Summary The Accounts Receivable Specialist is responsible for managing incoming payments, maintaining accurate customer accounts , and ... send customer invoices accurately and on time + Monitor accounts receivable aging and follow up on...receivable or general accounting Strong understanding of invoicing, collections , and cash application Proficiency in Microsoft Excel and… more
- Insight Global (Chicago, IL)
- …Receivable (AR) Specialist is responsible for owning the end-to-end accounts receivable lifecycle, including billing, collections , cash application, ... Skills and Requirements * 3+ years of hands-on, full-cycle B2B accounts receivable experience * Demonstrated experience managing high-volume transactional… more
- Robert Half Finance & Accounting (Colorado Springs, CO)
- Description We are looking for an Accounts Receivable Specialist to join one of our healthcare clients in Colorado Springs, Colorado. In this role, you will ... clearinghouses, ensuring timely processing. * Post and process verified denials during accounts receivable activities. * Submit appeals for denied claims and… more
- Robert Half Accountemps (Mechanicsburg, PA)
- …opportunity is for you. Key Responsibilities + Manage the full accounts receivable cycle, including invoicing, payment posting, and collections + Prepare and ... send customer statements, invoices, and account reconciliations + Monitor aging reports and follow up...Accounting or related field preferred + 2+ years of Accounts Receivable or billing experience + Strong… more
- Superior Ambulance Service (Elmhurst, IL)
- …carriers and/or patients regarding open accounts receivable and/or delinquent accounts to result in maximum cash collections for our clients. Specific ... wing emergency medical transportation. The primary purpose of the Accounts Receivable team is to pursue reimbursement...minimum of 1-2 years of experience in revenue cycle collections required. + Previous experience in EMS preferred. +… more