- Aston Carter (Miami, FL)
- …and billing expertise will make a real impact. We're looking for an Accounts Receivable Specialist with construction industry experience to manage invoicing, ... and prepare bank deposits + Track aging reports and follow up on overdue accounts + Resolve...- Pre-tax and Roth post-tax contributions available * Life Insurance (Voluntary Life & AD&D for the employee and… more
- Caris Life Sciences (Irving, TX)
- …where your impact begins.** **Position Summary** The Manager of Billing Operations Accounts Receivable is responsible for providing leadership in the development ... and policies & procedures related to all aspects of revenue and accounts . This involves close collaboration with, and business counsel to representatives throughout… more
- Robert Half Finance & Accounting (Bloomfield, CT)
- Description Accounts Receivable Assistant - Full Time | Onsite | local to Bloomfield, CT Company Overview: Our client is a well-established construction company ... the collections and AR team handling tasks such as account maintenance, follow up on customer inquiries...Schedule: Full-Time, Monday - Friday, onsite + Benefits: Health insurance , Paid Time Off (PTO) Ready to Apply? If… more
- Robert Half Accountemps (Renton, WA)
- …records of AR transactions. Requirements Qualifications: + 1+ year of experience in accounts receivable or billing. + Strong attention to detail and ... + Generate and send invoices to customers. + Post payments and reconcile customer accounts . + Monitor aging reports and follow up on outstanding balances. +… more
- IHG (Los Angeles, CA)
- **JOB OVERVIEW:** The Accounts Receivable Specialist is responsible for managing group billing, invoicing, guest refunds, and account reconciliations. This ... occupancy tax. + Maintain current aging reports; generate monthly statements and initiate follow -up on delinquent accounts . + Process direct billing requests. +… more
- US Physical Therapy (Bend, OR)
- …Do you thrive in problem-solving and enjoy a little challenge? As a Healthcare Accounts Receivable Specialist, you'll be the guiding force behind the smooth and ... Oregon. We are a company dedicated to accepting all insurance plans and providing comprehensive care to all. Rebound...info where needed to collect all payments due. + ** Follow -Up:** Identify past-due accounts and ensure all… more
- Robert Half Accountemps (Fairfax, VA)
- Description Our client in Fairfax, Virginia is seeking a reliable Accounts Receivable Specialist to join their team. If you enjoy invoice tracking, solving ... match. Key Responsibilities: + Prepare and send invoices in a timely manner + Monitor accounts for overdue payments and follow up as needed + Resolve billing… more
- EMCOR Group (Lewisville, TX)
- …phone for open invoices and miscellaneous charges. **Qualifications:** + Proven experience in Accounts Receivable - minimum of 4 years + Excellent organizational ... payment approval + Work with Assistant Project Managers on insurance documents for each job and approved submittals for...billings + Analyze AR Aging report to identify past-due accounts and work on resolution. + Run financial reports… more
- Bowery Residents Committee (Manhattan, NY)
- DUTIES/RESPONSIBILITIES: Responsible for accounts receivable processes and daily cash receipts. Accurate and timely processing of billings, receipts, and related ... payments. Perform analysis of assigned accounts and record revenue (accrued and deferred). Produce weekly AR aging schedule, monthly reports, monthly bank… more
- Medical Express Ambulance Service (Skokie, IL)
- MedEx Ambulance Service is seeking a full-time, experienced Ambulance Accounts Receivable Specialist. Responsibilities include accurate data entry, coding, ... medical necessity, and follow up of ambulance claims submissions. Applicants must have...skills. A good understanding of medical terminology and commercial insurance guidelines is necessary. Excellent salary and benefits, including… more