• Accounts Receivable Payment…

    The Hertz Corporation (Oklahoma City, OK)
    …Direct Billing, HLE Insurance , HLE Bodyshops/Dealerships and Licensees. The Accounts Receivable Payment Processor will also be responsible for contacting ... **A Day in the Life:** The role of the Accounts Receivable Payment Processor is to apply...issues. + Ensure open batches are resolved timely. + Follow up with locations regarding open rental payments applied… more
    The Hertz Corporation (05/01/25)
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  • Accounts Receivable Clerk

    Robert Half Finance & Accounting (Independence, OH)
    Description We are looking for a detail-oriented Accounts Receivable Clerk to join our team in Independence, Ohio. In this role, you will play a critical part in ... is ideal for someone with strong organizational skills and a background in accounts receivable processes. Responsibilities: * Process and apply daily cash… more
    Robert Half Finance & Accounting (05/31/25)
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  • Accounts Receivable Specialist

    Robert Half Accountemps (San Diego County, CA)
    Description Robert Half is seeking a detail-oriented Accounts Receivable Specialist to join a team in La Jolla, CA. This role is responsible for managing the ... entire accounts receivable process, including billing, collections, reconciliations,...reconciliations, and reporting, to ensure timely cash flow and account accuracy. If you are a proactive individual who… more
    Robert Half Accountemps (05/30/25)
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  • Accounts Receivable Billing…

    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
    Advanced Orthopedics and Sports Medicine Institute (04/25/25)
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  • Deductions & Accounts Receivable

    Barilla (Northbrook, IL)
    …to facilitate clearing. * Research customer payment information, adjusting accounts receivable as needed to accurately reflect each account payment and ... Job Purpose: The primary responsibility of the Deduction & Accounts Receivable Analyst is to resolve customer...and customer portal collection procedures and timely and effective follow -up. * Research open Cash on Account more
    Barilla (05/24/25)
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  • Medical Accounts Receivable

    Robert Half Accountemps (Weatherford, OK)
    Description We are looking for an experienced Medical Accounts Receivable Specialist to join our team in Weatherford, Oklahoma. This is a Contract-to-Permanent ... position that requires expertise in managing accounts receivable , hospital billing, and collections. The...Generate and review aged reports to track and prioritize account follow -ups. * Process billing functions, ensuring… more
    Robert Half Accountemps (05/16/25)
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  • Accounts Receivable Specialist…

    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
    St. Luke's University Health Network (05/29/25)
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  • Accounts Receivable Clerk

    Robert Half Accountemps (West Hollywood, CA)
    Description We are looking for a detail-oriented Accounts Receivable Clerk to join our team on a contract basis in West Hollywood, California. In this role, you ... skills and a commitment to accuracy. Responsibilities: * Process and reconcile accounts receivable transactions to ensure accuracy and compliance. * Handle… more
    Robert Half Accountemps (05/31/25)
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  • Accounts Receivable Clerk

    Robert Half Finance & Accounting (Novi, MI)
    …and interpersonal skills. Knowledge of accounting principles and procedures. Requirements Account Reconciliation, Accounts Receivable (AR), Billing, Cash ... will play a key role in managing the company's accounts receivable processes. This includes processing AR...month-end journal entries related to AR. Invoice Customers & Follow Up on Outstanding Payments Issue accurate invoices to… more
    Robert Half Finance & Accounting (05/14/25)
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  • Accounts Receivable Clerk

    Aston Carter (St. Louis, MO)
    …transactions + Collaborate with internal teams to ensure billing accuracy and resolve account issues Skills Accounts receivable Qualifications + High school ... Accounts Receivable Clerk St. Louis, MO...portals and manual systems + Monitor aging reports and follow up on outstanding invoices + Handle credit and… more
    Aston Carter (05/31/25)
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