- Robert Half Accountemps (Concord, CA)
- … specialist plays a vital role in an organization's finance department, managing accounts payable and accounts receivable processes. This role ensures ... send invoices to clients and follow up on payments (AR). + Reconcile accounts and resolve discrepancies to ensure accurate bookkeeping. + Maintain detailed and… more
- IHG (Los Angeles, CA)
- **JOB OVERVIEW:** The Accounts Receivable Specialist is responsible for managing group billing, invoicing, guest refunds, and account reconciliations. ... aging reports; generate monthly statements and initiate follow-up on delinquent accounts . + Process direct billing requests. + Collaborate with internal departments… more
- US Physical Therapy (Uniondale, NY)
- …+ PTO** Metro Physical Therapy is growing and looking for a **motivated, detail-oriented Accounts Receivable Specialist ** to join our Garden City team! This ... patients to resolve issues + Track A/R reports and maintain accurate patient account records + Collaborate with team members to improve billing and collection… more
- Robert Half Accountemps (Vista, CA)
- …and services company in Vista, is looking for a highly analytical and detail-focused Accounts Receivable Specialist to join their finance team. This role ... + Generate, review, and distribute invoices for a high volume of client accounts + Monitor aging reports and maintain consistent follow-up on outstanding receivables… more
- Robert Half Finance & Accounting (Stamford, CT)
- Description Accounts Receivable | Stamford, CT (3 days on site) Play a key role in building the AR team in a changing and growing organization + Be part of the ... on past due balances + Implement new policies and procedures to streamline Accounts Receivable Requirements + Experience collecting on past due balances +… more
- Robert Half Accountemps (Fairfax, VA)
- Description Our client in Fairfax, Virginia is seeking a reliable Accounts Receivable Specialist to join their team. If you enjoy invoice tracking, solving ... Key Responsibilities: + Prepare and send invoices in a timely manner + Monitor accounts for overdue payments and follow up as needed + Resolve billing discrepancies… more
- SERV Behavioral Health System (Hamilton, NJ)
- …and life satisfaction through a wide range of services. JOB SUMMARY: The Accounts Receivable Specialist will follow-up on unpaid claims including ... ABILITY: + High school diploma or equivalent and a minimum of 1-2 years of medical billing experience preferred. SALARY: + $26.90 per hour. EEO STATEMENT: We are an… more
- Robert Half Accountemps (Bowling Green, OH)
- Description Our client in Bowling Green is seeking a detail-oriented Accounts Receivable Clerk to join their team on a contract-to-permanent basis. This ... cash receipts accurately and timely + Prepare and send invoices, statements, and account summaries + Reconcile customer accounts and research discrepancies +… more
- Robert Half Accountemps (Coppell, TX)
- …in Accounting or related field . 3+ years of relevant experience in receivable / accounts payable . Bookkeeping experience preferred . Strong analytical skills in ... accordance with standard procedures, including general accounting tasks at field sites, accounts payable, accounts receivables, and payroll liaison activities .… more
- General Floor Industries (Bellmawr, NJ)
- …distributor in the Tri-State area, is growing - and we're looking for an energetic Accounts Receivable Clerk to join our winning team! ✨ What You'll Do: + ... and professionalism + Contact customers regarding payments and manage account credits + Process deposits, credit card payments, and...Friday only! No weekends! + Competitive Pay + Full Medical , Dental & Vision Benefits + 401(k) with Company… more