- Robert Half Accountemps (Harrisburg, PA)
- …Accounts Receivable Specialist to join our team on a long-term contract basis in Paxtang, Pennsylvania. This role offers a hybrid work schedule, with ... requires expertise in accounts receivable processes, cash applications, and billing functions. Responsibilities: * Process and manage accounts receivable… more
- Robert Half Accountemps (Boca Raton, FL)
- Description We are looking for a skilled Collections Specialist to join our team in Boca Raton, Florida. In this role, you will handle high-volume ... collections, ensuring prompt resolution of outstanding accounts. This is a Contract to permanent position, offering an excellent opportunity for long-term growth… more
- Robert Half Accountemps (Newburgh, NY)
- …Accounts Receivable-construction industry experience is a big plus! + Familiarity with contract billing , retainage, lien waivers, and progress payments + Strong ... construction team? We're looking for an energetic, detail-loving Accounts Receivable Specialist who thrives on organization, communication, and keeping the cash… more
- Robert Half Accountemps (Manville, NJ)
- Description Our client is seeking a detail-oriented Accounts Receivable Specialist to join their team in Manville, New Jersey. In this long-term contract ... you will play a key role in managing financial operations, ensuring accurate billing , and maintaining inventory controls. This is an excellent opportunity for a… more
- Robert Half Office Team (Grosse Pointe Woods, MI)
- Description We are looking for a dedicated Patient Access Specialist to join our team on a contract basis in Grosse Pointe Woods, MI. This role involves ensuring ... issues promptly. * Handle inbound and outbound calls related to scheduling, billing , and insurance matters. * Assist patients in understanding medical coverage,… more
- University of Southern California (Alhambra, CA)
- …compliance regulations and guidelines, the HIM Coding Denials Management Specialist " analyze, investigate, mitigate, and resolve all coding-related 'claims denials' ... denials' and 'claims rejections' on patient accounts in both the Coding & Billing systems. Responsible for reviewing reports/work queues to identify and to correct… more
- Robert Half Finance & Accounting (Conshohocken, PA)
- …manufacturing company on their search for an experienced Credit & Collections Specialist . The responsibilities for this role will consist of: evaluating credit ... applications, monitoring customer credit limits, collecting outstanding payments, resolving billing issues, assisting with charge backs, updating credit profiles,… more
- Robert Half Finance & Accounting (Conshohocken, PA)
- Description Robert Half is looking for a dedicated Accounts Payable Specialist to manage the full lifecycle of invoices across multiple entities for our dynamic ... client. This Accounts Payable Specialist role involves ensuring accurate processing, timely payments, and...+ Collaborate with vendors and internal teams to address billing inquiries and issues. + Handle intercompany accounts payable… more
- Southern California Edison (Pomona, CA)
- Join the Clean Energy Revolution Become a Rule 21 Senior Specialist at Southern California Edison (SCE) and build a better tomorrow. In this job, you'll support the ... electrical system. This position plays a key role in contract management and is responsible for ensuring compliance with...and associated regulatory requirements. As a Rule 21 Senior Specialist , your work will help power our planet, reduce… more
- Southern California Edison (Pomona, CA)
- Join the Clean Energy Revolution Become a Grid Interconnection Senior Specialist at Southern California Edison (SCE) and build a better tomorrow. In this job, you'll ... electrical system. This position plays a key role in contract management and compliance and is responsible for managing...and FERC jurisdictional tariffs. As a Grid Interconnection Senior Specialist , your work will help power our planet, reduce… more