- Robert Half Accountemps (King Of Prussia, PA)
- Description We are looking for an experienced Accounts Receivable Clerk to join our team in King of Prussia, Pennsylvania. This long-term contract position ... related to customer accounts . Requirements * Proven experience in accounts receivable , including cash applications and commercial collections. * Familiarity… more
- Hartford HealthCare (Farmington, CT)
- …talent capabilities to ensure Hartford HealthCare will always be the first. The Accounts Receivable & Denial Specialist II assures timely and accurate submission ... insurance balances across all Hartford HealthCare hospitals, medical group and homecare. Accounts Receivable & Denial Specialist II is responsible for the… more
- Glens Falls Hospital (Glens Falls, NY)
- …denials. In this position, you will also play a key role in the timely accounts receivable follow up and collections. Some highlights about this opportunity ... join our team of medical billing experts as the Accounts Receivable Specialist! This is an exciting...with a working knowledge of healthcare billing, working with insurance companies, and Health Information Management (HIM), this growth… more
- HD Supply (Jacksonville, FL)
- **Job Summary** Responsible for the routine maintenance of accounts receivable calculations and records, including cash receipts, claims, overdue invoices, ... account information. + Performs clerical functions necessary to support the Accounts Receivable Department. **Nature and Scope** + Refers complex, unusual… more
- Robert Half Finance & Accounting (Albany, OR)
- Description Kimberly Casey with Robert Half is seeking a highly skilled Accounts Receivable (AR) Manager to join an established organization in the Albany, OR ... to apply! Key Responsibilities As the AR Manager, you will oversee all accounts receivable functions, ensuring timely and accurate invoicing, billing, and… more
- Robert Half Accountemps (Clifton, NJ)
- Description We are looking for an experienced Accounts Receivable Clerk to join our team on a contract basis in Clifton, New Jersey. This role is designed to ... transfers and verify the accuracy of financial transactions. * Follow up with a select group of accounts...members to address any discrepancies or issues related to accounts receivable . Requirements * A minimum of… more
- Robert Half Accountemps (Encinitas, CA)
- …+ Generate and send invoices based on sales orders and service agreements. + Monitor accounts receivable aging and follow up on outstanding balances. + Post ... Description A fast-growing consumer goods company in Encinitas is seeking an Accounts Receivable Clerk to help manage incoming payments and maintain accurate… more
- Robert Half Finance & Accounting (Columbia, MD)
- Description Robert Half has a new direct-hire opportunity for an Accounts Receivable Specialist to efficiently manage billing operations and ensure accuracy in ... teams to gather necessary billing information + Track and follow up on outstanding invoices and resolve billing discrepancies...are met + Coordinate with the accounting team on accounts receivable and collections + Respond to… more
- Robert Half Finance & Accounting (Council Bluffs, IA)
- Description We are looking for a dedicated Accounts Receivable Clerk to join our clients team in Council Bluffs, Iowa. In this role, you will handle essential ... close processes to ensure accurate financial reporting. * Maintain detailed and accurate accounts receivable records to support audits and internal reviews. *… more
- Baker Construction (Monroe, OH)
- Accounts Receivable Billing Coordinator Company Name:...driven to do more and have the grit to follow through, you'll have everything you need to define ... Apply today and be more with Baker. **Summary** The ** Accounts Receivable Billing Coordinator** gathers information from...Follows up on non-payment from outside customers + Maintains insurance file for proof of insurance on… more