- Porter and Chester Institute (Rocky Hill, CT)
- … Specialist is responsible for collections of outstanding past due student accounts receivable and reducing accounts receivable delinquency. ... be responsible for: + Responsible for calling past due accounts each month. + The specialist is... accounts . + Resolves student-billing problems and rescues accounts receivable delinquency, applying good customer service… more
- TEKsystems (Woods Cross, UT)
- … Specialist is responsible for managing the full cycle of billing and accounts receivable processes within a healthcare setting. This role requires experience ... to resolve edits, denials, and appeals as necessary. + Investigate claims on accounts receivable (AR) reports for assigned office locations. + Conduct monthly… more
- Aston Carter (Anaheim, CA)
- …to join our team. The ideal candidate will have a strong background in Accounts Receivable and Contract Billing, particularly within the construction or related ... Job Title: Billing Specialist Job Description We are seeking a skilled...projects, ensuring compliance with contract terms and maintaining accurate accounts receivable records. Responsibilities + Prepare and… more
- Insight Global (Durham, NC)
- …will have experience in credit and collections, with the ability to manage accounts receivable , evaluate credit risks, and ensure timely collection of ... are seeking a motivated and detail-oriented Credit & Collection Specialist for a temp to hire role in Durham,...outstanding invoices. Key Responsibilities: * Accounts Receivable Management: Monitor and manage … more
- Rapid Response (Syracuse, NY)
- …or scheduled payment plans. + Recommend appropriate payment plan solutions to the Accounts Receivable Supervisory team for review and approval. + Foster strong ... Billing Support Specialist Department: Accounting Location: Syracuse, NY START YOUR...statements. + Assist with audits as directed by the Accounts Receivable Supervisory team. + Set up… more
- Robert Half Finance & Accounting (Bakersfield, CA)
- …in Bakersfield, California. This dynamic role combines credit assessment with accounts receivable management, offering an excellent opportunity for individuals ... analyzing financial statements and assessing risk levels. * Oversee assigned accounts receivable portfolios, ensuring timely collections and resolution of… more
- Beth Israel Lahey Health (Charlestown, MA)
- …billing and collections of hospital outstanding balances on inpatient and outpatient accounts receivable of higher complexity within assigned work queues for ... & Registration:** None Required **Experience:** * At least five (5) years accounts receivable experience required **Skills, Knowledge & Abilities:** *… more
- Robert Half Accountemps (Alpharetta, GA)
- …Contract to permanent position, you will play a vital role in managing accounts receivable processes and ensuring the accurate application of customer payments. ... Description We are looking for a detail-oriented Cash Application Specialist to join our team in Alpharetta, Georgia. In...in initiatives to improve processes and enhance efficiency in accounts receivable operations. Requirements * At least… more
- Robert Half Finance & Accounting (Chicago, IL)
- …to billing discrepancies or account issues. + Prepare and maintain accounts receivable reporting, including aging analysis and collection forecasts. + ... + Stay up to date with industry best practices and regulations related to accounts receivable and billing. Requirements Job Requirements: * Proficiency in … more
- Robert Half Accountemps (Bridgeport, CT)
- …complex credit and collections challenges? Our team is seeking a Credit and Collections Specialist to support our accounts receivable function, play a key ... flow management, and deliver outstanding customer service. Key Responsibilities: + Monitor accounts receivable to identify and follow up on overdue accounts .… more