- ManpowerGroup (Franklin Twp, NJ)
- …calls and negotiating payment plans with customers. + Reconcile customer accounts , investigate discrepancies, and ensure accuracy of account information. + ... to join their team. As a Credit & Collections specialist , you will be part of the Finance Department...will be part of the Finance Department supporting the Accounts Receivable team. The ideal candidate will… more
- State of Georgia (Thomas County, GA)
- …accounts data and transactions 2. Assesses the efficiency of billing and accounts receivable services and develops and implements process improvements 3. ... recording systems, cash registers or terminals, etc.) 6. Monitors billing and accounts receivable accounting system 7. Oversees the collection, compilation, and… more
- Robert Half Accountemps (Milwaukee, WI)
- …billing. * Utilize billing systems, such as Epic, to process claims and manage accounts receivable . * Handle appeals and authorizations as part of the claims ... Description We are looking for a skilled Medical Billing Specialist to join our team on a 12-week contract...meet deadlines in a dynamic environment. * Experience with accounts receivable , appeals, and authorizations. * Certification… more
- Crown Equipment Corporation (New Bremen, OH)
- …batch errors. Correct surplus returns for Accounts Receivables. Respond to Accounts Payable and Accounts Receivable inquiries. Assist branch personnel ... Branch Accounting Specialist Location: New Bremen, OH, US, 45869 Company...lift truck manufacturers, we are committed to providing the customer with the safest, most efficient and ergonomic lift… more
- Citigroup (O'Fallon, MO)
- …but not limited to; record/documentation maintenance, storage & retrieval of records, account maintenance, imaging and the opening of accounts in coordination ... ledger discrepancies after Empower close-off. Also reconcile closing cost and subsidy receivable ledger accounts . Candidate should be able to research complex… more
- Chautauqua Opportunities (Dunkirk, NY)
- …appropriate documentation and tracks outcomes. * Purchase Order list (paper and electronic) * Accounts Receivable and Accounts Payable Lists * Cash Balance ... FINANCE SPECIALIST Dunkirk, NY (http://maps.google.com/maps?q=17+W.+Courtney+St.+Dunkirk+NY+USA+14048) Job Type Full-time Description Position Data: Title: Finance … more
- Pike Corporation (Mount Airy, NC)
- …+ Review billing data for completeness and accuracy before processing + Monitor accounts receivable and follow up on outstanding payments + Resolve billing ... We are seeking a detail-oriented and highly organized Billing Specialist to join our finance team. This role is...+ 2+ years of experience in billing, invoicing, or accounts receivable + Proficiency in accounting software… more
- Pediatric Movement Center (Hagerstown, MD)
- …and maintain records of billing activity. + Generate reports for management detailing accounts receivable status. + Coordinate with Client Services staff of the ... preferred. + Accurately post payments and adjustments in a timely manner to patient accounts . + Some experience as a billing specialist in a healthcare setting… more
- Ohio Machinery Co (Broadview Heights, OH)
- …SUMMARY: Solicit payment of past due invoices in Ohio Machinery's accounts receivable system in a positive, customer -sensitive fashion. Customer service ... billing statements. Approve the release of orders for over-the-limit accounts . Evaluate and recommend customer credit limits...school diploma or equivalent is required. + Familiar with accounts receivable , accounts payable, and… more
- HD Supply (Jacksonville, FL)
- **Job Summary** Responsible for the routine maintenance of accounts receivable calculations and records, including cash receipts, claims, overdue invoices, ... account information. + Performs clerical functions necessary to support the Accounts Receivable Department. **Nature and Scope** + Refers complex, unusual… more