- CDPHP (Latham, NY)
- …and interpret Claims Operations Policies and Procedures, coding methodologies, Plan contract language, riders, and schedules in order to accurately adjudicate ... and quality standards and adhering to prompt pay regulations. The specialist will address and resolve service-related issues including claim adjustment requests,… more
- Lumen (Montpelier, VT)
- …and developing tailored fiber optic solutions to meet customer needs. The specialist will also be responsible for managing the entire sales process, from ... initial contact to contract closure. **The Main Responsibilities** **Business Development:** + **Prospecting...Negotiate contracts and pricing with data center operators. Negotiate payment of fiber extensions to increase Lumen's coverage of… more
- Chadwell Supply (Phoenix, AZ)
- … payment and obtain payment . + Reviews terms of sale, service, payment or credit contract with customer. + Records information about financial status of ... 2022, 2023, 2024, and 2025! Overview The Property Management Credit Specialist is responsible for communicating with customers regarding credit applications,… more
- Robert Half Finance & Accounting (Holland, MI)
- Description We are seeking an AR/AP Specialist to join our dynamic team in Holland, MI. This role is ideal for someone who thrives in a fast-paced environment and ... and efficiently. + Manage accounts receivable, including invoicing and payment follow-up. + Reconcile vendor statements and resolve discrepancies promptly.… more
- Robert Half Accountemps (Rochester, NY)
- Description We are seeking a dependable and detail-oriented Accounts Payable (AP) Specialist to join our team. This role is responsible for handling vendor invoices, ... Requirements + Review, verify, and enter vendor invoices for payment + Process check runs, ACH, and credit card...job seekers to opportunities at great companies. We offer contract , temporary and permanent placement solutions for finance and… more
- Robert Half Accountemps (Escondido, CA)
- …takes direction well, and enjoys working with numbers. You will help manage payment applications, update customer records, and provide support to the AR team during ... accounts and contact information + Assist with sending invoices, statements, and payment reminders + Support reconciliation of AR transactions and aging schedule… more
- Robert Half Accountemps (Miami, FL)
- Description As a Collections Specialist , you will be responsible for managing and executing the collection of outstanding accounts receivable. This role is critical ... cash flow for the organization by communicating with clients to resolve payment issues, negotiating repayment plans, and updating financial records. You will… more
- Robert Half Finance & Accounting (Margate, FL)
- Description We are looking for a dedicated Accounts Receivable Specialist to join our team near Margate, Florida. In this role, you will play a vital part in ... service. Responsibilities: * Oversee accounts receivable operations, including invoicing, payment tracking, and reconciliation. * Accurately prepare and process… more
- Robert Half Accountemps (Allentown, PA)
- …dynamic team? Robert Half is seeking a motivated Accounts Receivable / Collections Specialist to oversee and manage company payment collections processes and ... processing and invoicing. + Maintain detailed records of contacts, agreements, and payment activity. + Process adjustments and write-offs adhering to company policy.… more
- Robert Half Accountemps (Ontario, CA)
- Description We are seeking a highly skilled Accounts Payable Specialist to play a key role in our accounting operations. This position handles complex, high-volume ... Requirements Qualifications: + Proven success in a high-volume accounts payable specialist role, preferably in a deadline-driven professional setting. + Expert-level… more