- City of Baytown (Baytown, TX)
- …events, and other community engagement activities. This position assists staff with accounts payable, accounts receivable , and other department support ... Operations Specialist PT - Public Affairs Print (https://www.governmentjobs.com/careers/baytowntx/jobs/newprint/5070228) Apply...ideas for social media and outreach. If you're organized, customer -focused, and ready to make an impact, apply today!… more
- Aston Carter (Minneapolis, MN)
- …card transactions accurately and timely. + Manage accounts payable and receivable cycles, including payment runs and customer invoicing. + Monitor aging ... Job Title: Accounting Specialist Job Description + Process vendor invoices, employee...year-end close processes. Essential Skills + Proficiency in accounting, accounts payable, accounts receivable , reconciliation,… more
- Robert Half Finance & Accounting (Lititz, PA)
- …* Prepare and analyze monthly client invoices using carrier enrollment data. * Record accounts receivable and process vendor payments in a timely manner. * ... Description We are looking for a Sr. Finance Specialist to join our team in Lititz, Pennsylvania....reconciliation and financial data analysis. * Hands-on experience with accounts payable (AP) and accounts receivable… more
- Seattle Children's (Seattle, WA)
- …and Experience** Minimum of one year of professional or hospital billing or accounts receivable follow-up experience, OR. Minimum of two years experience in ... N/A. **Preferred** More than two years clinic or hospital billing or accounts receivable follow-up experience. Experience working with medical claims and… more
- Crown Equipment Corporation (New Bremen, OH)
- …approval of orders + Report Preparation and Review - Review portfolio using Accounts Receivable (AR) Metrics & Detail Reports. Prepare and review portfolio ... Credit Review - Monitor credit status on all assigned accounts . Coordinate and work with Regional Credit Specialist...+ Miscellaneous - Monitor credit status on all assigned accounts . Research and reconcile account history as… more
- Community Health Systems (Franklin, TN)
- …required + Minimum of 4 years of experience in medical billing, collections, accounts receivable , or insurance follow-up required + Experience in hospital ... collection regulations to maximize reimbursement and minimize bad debt. The Collections Specialist II works independently to research accounts , resolve payment… more
- HCA Healthcare (Brentwood, TN)
- …(EOB) information Requirements: + Minimum two years related experience in accounts receivable follow-up, insurance follow-up and appeals, insurance posting, ... over 156,000 hours volunteering in our communities. As a Clinical Denials Coding Review Specialist with Parallon you can be a part of an organization that is devoted… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …a thorough Collections Specialist . In this role you will handle customer payment discrepancies, accounts receivable identify outstanding debts, place ... The successful Collections Specialist will also manage credit risk, maintain customer accounts , and assist with billing. If you are looking for a promising… more
- Robert Half Accountemps (Poway, CA)
- …effectively with donors and stakeholders to resolve payment issues and provide account updates. + Process accounts receivable transactions efficiently, ... nonprofit industry to find a skilled and professional Collections Specialist for their San Diego office. This is a...requirements. Requirements + 2+ years of experience in collections, accounts receivable , or a similar role (nonprofit… more
- Revelyst (San Diego, CA)
- …, you will have the opportunity to: + Accurately apply incoming payments to customer accounts across multiple systems and payment methods (ACH, wire, check, ... and contribute to automation or efficiency initiatives within the accounts receivable function. + Serve as a...customers and internal stakeholders to resolve discrepancies and ensure account accuracy You have: + 3-5 years of experience… more