- Robert Half Accountemps (Norton Shores, MI)
- …runs and Automated Clearing House (ACH) payments efficiently. * Assist with accounts receivable tasks when necessary. * Communicate effectively with vendors ... Description We are looking for an experienced Accounts Payable Specialist to join our team in...Dynamics systems. * Strong knowledge of invoice coding and account coding processes. * Proficiency in handling Automated Clearing… more
- Robert Half Finance & Accounting (Greenville, SC)
- …reconcile financial batches to maintain accurate records. * Investigate and resolve accounts payable and receivable discrepancies with vendors or customers. * ... Description We are looking for a skilled Accounts Payable Specialist to join our team in...align with the general ledger. * Handle cash applications, account reconciliations, and chargebacks efficiently. * Prepare and execute… more
- Robert Half Finance & Accounting (Washington, DC)
- …* Oversee client invoicing processes, manage collections activities, and generate monthly accounts receivable reports. * Review and verify the accuracy of ... Excel. * Excellent analytical and problem-solving capabilities. * Familiarity with accounts receivable processes and financial reconciliations. * Effective… more
- Reynolds & Reynolds (Houston, TX)
- …be the first point of contact for any customer when they call in with Accounts Receivable or Billing questions. While ensuring the highest level of customer ... Position Description As an Account Services Representative, you will handle incoming calls...and respond to all internal and external questions on Accounts Receivable . This position will require you… more
- Prime Healthcare (Harlingen, TX)
- …preferred 4. Effective written and verbal communication skills 5. Experience in accounts payable, accounts receivable or cashier experience preferred ... actively seeking new members to join our corporate team! Responsibilities The Account Representative is responsible for posting all incoming payments to correct… more
- Houston Methodist (Houston, TX)
- …and monitoring work output. + Identifies, analyzes and escalates trends impacting accounts receivable (AR) collections. + Meets and/or exceeds established ... they appear. Documents clear, concise and complete follow-up notes in system for each account worked. Assures accounts are completed and worked at a high level… more
- Robert Half Finance & Accounting (Chicago, IL)
- …reconciliations, journal entries, and determining appropriate accruals. + Assist with accounts receivable tasks, including depositing checks, posting receipts, ... and it comes with benefits, including medical, vision, dental, life, and disability insurance . To apply to this hybrid role please send your resume to… more
- HonorHealth (AZ)
- …established time frames. Essential Functions Responsible for research and secure payment for insurance accounts : Follow up required daily accounts based on ... appeal letters on unpaid and underpaid claims Participate in accounts receivable collections projects as needed to...secure payment for patient balances: Follow up required daily accounts based on account work queue assignment… more
- Cabinet Peaks Medical Center (Libby, MT)
- …on third party payor collections. Facilitate and expedite collection of the accounts receivable via telephone, written documentation, e-mail inquiries, and\or ... software. This includes, but is not limited to: Process Account - enter and edit insurance data,...appropriate notes section. Identify problems and trends with customer accounts , insurance payments and proactively seeks solutions.… more
- Southern Glazer's Wine and Spirits (Syosset, NY)
- …support accurate and efficient processing + Input and process transactions into electronic accounts receivable and billing systems + Research and resolve system ... and prescription drug coverage, dental and vision plans, tax-saving Flexible Spending Accounts , disability coverage, life insurance plans, and a 401(k) plan.… more