- Robert Half Accountemps (Bluffton, SC)
- Description We are looking for an Accounts Receivable Clerk to join our team in Bluffton, South Carolina. This position offers an exciting opportunity to ... a hospitality-focused organization. The ideal candidate will excel in managing accounts receivable processes, maintaining accurate records, and ensuring timely… more
- Robert Half Accountemps (Memphis, TN)
- Description e are seeking a detail-oriented and highly organized Accounts Receivable Accountant to join our finance and accounting team. The ideal candidate will ... compliance with company policies and procedures. + Monitor and manage accounts receivable balances, reconciling discrepancies and maintaining accurate records.… more
- Southern Glazer's Wine and Spirits (Raymore, MO)
- …payments, and secure revenue by verifying and posting receipts + Record payments to accounts and maintain accounts receivable records + Compile necessary ... drug coverage, dental and vision plans, tax-saving Flexible Spending Accounts , disability coverage, life insurance plans, and...control sheet + Enter finalized cash receipts and update accounts receivable ledger + Work with potential… more
- Advanced Orthopedics and Sports Medicine Institute (Freehold, NJ)
- …guidelines. Crossed trained on all aspect of the back office including, posting, Accounts Receivable (AR) ( Insurance & Patient collection), denial appeals, ... or payors website for payment statues and set a follow -up bean on open balance accounts constantly....four years experience in a medical accounts receivable office Knowledge of healthcare insurance billing… more
- Robert Half Accountemps (Davis, CA)
- …for overpayments, and reconcile customer account balances. * Manage the Accounts Receivable subledger, closing documents related to inventory transfers and ... Description We are looking for a detail-oriented Accounts Receivable Specialist to join our...sample shipments. * Generate and distribute account statements through mail or email, and … more
- Aston Carter (Kent, WA)
- Job Title: Accounts Receivable Specialist Job Description As an Accounts Receivable Specialist, you will be responsible for handling a variety of tasks ... to resolve discrepancies and ensure timely payments. + Review accounts for outstanding balances and follow up...workflows and system usage. Essential Skills + Proficiency in accounts receivable processes. + Experience with NetSuite.… more
- St. Luke's University Health Network (Allentown, PA)
- …we serve, regardless of a patient's ability to pay for health care. The Accounts Receivable Specialist I is responsible for the billing and collection of ... the accounts receivable for either St. Luke's Hospital...including federal, state and commercial payers. + Responsible for account receivable , investigates and reviews claims based… more
- Robert Half Finance & Accounting (Louisville, KY)
- Description We are looking for an organized and detail-oriented Accounts Receivable Clerk to join our team in Louisville, Kentucky. In this role, you will manage ... collections, and cash applications, ensuring the accuracy and efficiency of our accounts receivable operations. Responsibilities: * Process and manage customer… more
- Robert Half Finance & Accounting (Miami Shores, FL)
- …accounts while maintaining detailed and organized records. * Conduct accounts receivable and collections calls to follow up on outstanding balances. * ... Description We are looking for a detail-oriented Accounts Receivable Clerk to join our...professionals, including medical, vision, dental, and life and disability insurance . Hired contract/temporary professionals are also eligible to enroll… more
- Robert Half Accountemps (Woodland Hills, CA)
- Description We are looking for an experienced Accounts Receivable Specialist to join our team on a contract basis in Woodland Hills, California. This role is ... operations. You will play a key role in managing accounts receivable processes while ensuring accuracy and...insights for process improvements. * Monitor outstanding balances and follow up with clients to address overdue payments. *… more