- Robert Half Accountemps (Manchester, NH)
- Description We are looking for a dedicated Collections Specialist in Manchester, New Hampshire. This long-term contract position offers an opportunity to contribute ... including consumer and commercial accounts. * Strong understanding of credit, billing , and collection processes. * Excellent communication skills for handling… more
- Robert Half Finance & Accounting (Philadelphia, PA)
- Description We are looking for a dedicated Collections Specialist to oversee student account receivables for a higher education institution in NE Philadelphia, ... and payment options. * Recommend accounts for write-offs or legal actions based on established procedures. * Assist the...financial aid and loan programs. * Proficiency in managing billing and collection activities in higher education settings. *… more
- Robert Half Finance & Accounting (San Francisco, CA)
- Description We are looking for a Client Accounts Specialist to join our team in San Francisco, California. This role involves managing billing processes and ... Aderant or Elite financial systems + Experience with ARCS or similar legal credit management software + Familiarity with eBilling platforms (currently using… more
- SAP (Newtown Square, PA)
- …fingertips. What you'll do: Position title: SAP iXp Intern - Finance Specialist Associat Location: Newtown Square, PA (Hybrid) Working hours: 20 hours/week ... receivables. . Gather documents for 3rd party collections endorsed accounts. . Complete legal and compliance forms. . Oversee and handle shared mailbox. . Identify… more
- nVent (Minneapolis, MN)
- …participant enrollments and contributions to ensure accuracy for payroll, funding and billing purposes. + Ensure ongoing compliance with legal requirements for ... our customers with inventive electrical solutions. The Benefits and Leave Specialist is responsible for delivering outstanding support for the organization's US… more
- Methodist Health System (Dallas, TX)
- …information via paper, digital, or microfilm to various requestors for healthcare, legal , billing , personal, auditing or governmental reasons. Your Requirements: ... for billable accounts or fees set by Methodist Health System's administration (Insurance, Legal , Auditors, or Patient in the form of paper, digital or microfilm). *… more
- Robert Half Accountemps (Reno, NV)
- …invoices and ensuring timely payments. * Manage accounts receivable operations, including billing and tracking incoming payments. * Collaborate with team members to ... * Communicate effectively with vendors and clients regarding payment and billing inquiries. If interested please apply today! Requirements * Proven experience… more
- Robert Half Accountemps (Beverly Hills, CA)
- …Work with Sr. AR Collections Clerk and AR Supervisor to resolve billing issues that impact collectability of invoices. Manage and maintain invoice documentation ... initial vendor invoice and/or bank instructions) Scan invoices related to Intercompany billing . Support the AP Director/AP Supervisor with ad hoc projects and… more
- Providence (Portland, OR)
- …inspire and retain the best people, we must empower them. **Patient Services Specialist \*1 FTE Day **Required Qualifications:** + In compliance with company policy ... experience. + Basic experience with electronic medical records and/or computerized billing systems. + Medical terminology experience. **Why Join Providence?** Our… more
- Robert Half Accountemps (Islandia, NY)
- Description Overview: We are seeking a motivated and detail-oriented Accounts Receivable Specialist to join our finance team. The ideal candidate will be responsible ... follow up on overdue accounts + Communicate with customers to resolve billing discrepancies and collection issues + Maintain accurate and up-to-date customer records… more