- Robert Half Accountemps (Fairfax, VA)
- Description Our client in Fairfax, VA is seeking a talented Accounts Receivable Specialist to join their team. Requirements + Matching, batching, coding and ... entering invoices + Entering, posting and reconciling batches + Researching and resolving accounts payable or accounts receivable issues with customers or… more
- Superior Ambulance Service (Elmhurst, IL)
- …provided by our employees. Insurance Follow-up Representative The primary purpose of the Accounts Receivable team is to pursue reimbursement of services rendered ... and achieve accounts receivable resolution. This team works through open accounts receivables (denials and delinquent accounts ) by actively calling payer… more
- Globus Medical, Inc. (Audubon, PA)
- …to identify and contact our customers (hospitals) to collect overdue and aging accounts receivable . This position will develop a positive relationship with our ... resolve discrepancies on POs in order to bill the customer and obtain full payment. The Collections Specialist...customers, and he or she will work with the Accounts Receivable Processing team to maintain department… more
- AeroVironment (Simi Valley, CA)
- **Worker Type** Regular **Job Description** **Summary** The Accounts Receivable Billing Specialist , Sr. will be responsible for managing and tracking ... customer account data, issuing and delivering invoices...6+ years of experience in accounting, finance, or related Accounts Receivable function. + 3+ years of… more
- Baptist Memorial (Jackson, MS)
- …assistance/continuing education + Employee referral program Job Summary: Position: 10896 - Specialist - Accounts Receivable Follow Up Senior Facility: BMHS - ... Overview Summary Responsible for follow up on Accounts Receivable to all payers. Serves...years? experience in a physicians or hospital setting. Good customer service skills are a requirement. Minimum: One (1)… more
- Robert Half Accountemps (Scranton, PA)
- …growing healthcare team, we encourage you to apply today! Manage outstanding accounts receivable . Resolve outstanding balances, resubmitting claims and providing ... employers, referring providers, attorneys and facility personnel Follow up on outstanding accounts receivable , focusing on maintaining aged receivables within 90… more
- Thrasher, Inc (Omaha, NE)
- …Impact Are you detail-oriented, dependable, and motivated by accuracy and efficiency? As an Accounts Receivable Specialist , you'll play a key role in ... life. Since 1975, we have been committed to exceptional customer service. We are a family-owned residential construction company...company. Job Duties: How You Win Everyday + Manage accounts receivable , apply payments, and follow up… more
- Beemac Logistics (Beaver, PA)
- …Qualifications: * Transportation/logistics experience preferred * 2-4 years of experience in accounts receivable , customer service, or collections * Must ... You will be responsible for applying daily customer payments to accounts ; ensuring payments...* Initiate calls and/or correspondence with customers to ensure account was set up correctly for billing and collections… more
- Ally Logistics (Grand Rapids, MI)
- Ally is seeking an energetic and goal-driven Accounts Payable/ Receivable Specialist who is willing to go the extra mile to service our customer & carrier ... payment discrepancies + Verify carrier payment information + Identify delinquent customer accounts + Load building & scheduling BENEFITS & PERKS: + Health… more
- ICP Group (Tampa, FL)
- …will post payments, research and code deductions and participate in maintaining clean customer accounts . Our ideal candidate is a motivated problem-solver who ... are looking for an energetic and experienced Cash Applications Specialist to join our finance team. As part of...not required. + Prior experience in cash applications, billing, accounts receivable or collections. + Basic understanding… more
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