- Robert Half Finance & Accounting (Parsippany, NJ)
- …software, such as Great Plains. * Familiarity with tools and practices related to collections and cash applications . * Strong analytical and problem-solving ... in the Montville area is seeking an Accounts Receivable Specialist to join their growing organization. This Accounts Receivable... to join their growing organization. This Accounts Receivable Specialist will get the chance to join a dynamic… more
- Amergis (Columbia, MD)
- …payers + Keeps Team Leader informed of problem accounts or potential impacts to cash collections and AR + Performs other duties as assigned Minimum Requirements: ... staffing experiences to deliver the best workforce solutions. The Reimbursement Specialist I reviews branch sales for appropriate documentation, generate and bill… more
- TAD PGS, Inc. (Los Alamitos, CA)
- We have an outstanding Contract position for anAccounting Specialist to join a leading Company located inLos Alamitos, CA. Pay Rate: $24.00 - $25.00 Reporting to the ... Accounting Manager, the Accounting Specialist will be responsible for establishing payment terms and...adjustments, and resolved account discrepancies. + Processes customer credit applications to determine credit worthiness . + Responsible for… more
- KidsPeace Childrens Hospital (Schnecksville, PA)
- …field with equivalent work experience preferred + Minimum 1 years' experience in billing/ collections / cash application in a healthcare setting preferred + ... Job Summary The Patient Account Specialist is responsible for accurate and timely billing...contract requirements of each payer as it relates to billing/ collections (timely filing, specific invoicing requirements, etc.) Ensure timely… more
- Robert Half Finance & Accounting (Brookfield, WI)
- …stakeholders to resolve disputes while maintaining positive client relationships. + Cash Applications : Apply incoming payments (checks, ACH, wire transfers, ... manufacturing client in the recruiting for an Accounts Receivable Specialist to join their team in Brookfield, Wisconsin. This...metrics for the team and management. Assess trends in collections , account statuses, and cash flow. Provide… more
- Robert Half Accountemps (Davis, CA)
- …send customer statements and manage collections effectively. * Knowledge of cash applications and commercial collections processes. * Detail-oriented ... Description We are looking for a detail-oriented Accounts Receivable Specialist to join our team in Davis, California. In...credit limits after review and approval. * Reconcile unapplied cash accounts weekly to ensure all payments are properly… more
- Robert Half Finance & Accounting (Kansas City, KS)
- …accounts receivable issues. * Perform general accounts receivable tasks, including billing, cash applications , and commercial collections . * Utilize advanced ... Description We are looking for an Accounts Receivable Specialist to join our team in Kansas City,...processes, including billing and deductions. * Experience in commercial collections and cash applications . *… more
- Robert Half Accountemps (Anaheim, CA)
- …ideally in a multi-state or construction-related industry. * Proficient in managing cash applications , collections , and billing functions. * Strong ... Description We are looking for an Accounts Receivable Specialist to join our team in Anaheim, California....with precision to ensure data accuracy. * Handle customer cash applications and credit approvals, maintaining updated… more
- Robert Half Finance & Accounting (Avenel, NJ)
- … and reconciling accounts in a commercial setting. * Strong understanding of cash applications and billing functions. * Knowledge of GAAP accounting principles ... Description We are looking for a detail-oriented Accounts Receivable Specialist to join our team in the Avenel, New Jersey area. In this role, you will play a vital… more
- Level Green Landscaping (Upper Marlboro, MD)
- …detail-oriented Accounts Receivable Specialist to manage our customer billing processes, collections , and cash application activities. This role is ... + Manage seasonal billing adjustments and contract modifications + Collections & Customer Relations + Monitor aging reports and...with customers via phone, email, and in-person meetings + Cash Application & Record Keeping + Process… more