- Robert Half Finance & Accounting (Wilmington, DE)
- …inquiries, assist with calendar management, complete accounts receivable /payable transactions, perform legal research, complete account reconciliations, ... Delaware area on their search for a multi-tasking, Billing Specialist with e-billing expertise. As the Billing Specialist...and receive FedEx packages . Update and maintain client accounts . Provide administrative support . Email follow-up on… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …inquiries, assist with calendar management, complete accounts receivable /payable transactions, perform legal research, complete account reconciliations, ... Delaware area on their search for a multi-tasking, Billing Specialist with law firm billing expertise. As the Legal...Process and reconcile billing . Update and maintain client accounts . Provide administrative support . Email follow-up on… more
- Robert Half Accountemps (Syracuse, NY)
- …submission and payment processing. Candidates should possess a strong background in accounts receivable management and electronic claims systems, coupled with ... Description We are looking for an experienced Medical Billing Specialist to join our team in Syracuse, New York. In this Contract-to-Permanent position, you will… more
- LogixHealth (Dania Beach, FL)
- …and 3+ years of experience in third-party billing. Key Responsibilities: + Analyze A/R ( Accounts Receivable ) reports to follow up on unpaid claims + Assist with ... Dania Beach, FL This Role: As a Senior Billing Specialist at LogixHealth, you will work with a team... at LogixHealth, you will work with a team medical billers, administrators, and coders to provide cutting edge… more
- Robert Half Accountemps (Santa Clara, CA)
- …in Santa Clara, California. In this role, you will focus on managing accounts receivable and ensuring timely collection of outstanding balances. This position ... Description We are looking for an experienced Collections Specialist to join our team on a contract...background in commercial and consumer collections. Responsibilities: * Manage accounts receivable to ensure timely collection of… more
- Robert Half Accountemps (Oceanside, CA)
- …a collaborative environment. What You'll Be Doing: + Monitor and manage the accounts receivable portfolio, ensuring timely follow-up on outstanding invoices. + ... well-established company in Oceanside is looking for a Collections Specialist who can bring a calm, confident approach to...Requirements + 2+ years of experience in collections or accounts receivable . + Strong communication and negotiation… more
- Robert Half Accountemps (Houston, TX)
- …required documentation is collected. + Maintain accurate credit files and monitor accounts receivable aging, working proactively to collect outstanding balances. ... + Experience: At least 2 years in collections, credit coordination, or accounts receivable , preferably in the construction industry. + Technical Proficiency:… more
- UPMC (Pittsburgh, PA)
- …dollar and age criteria to ensure lowest number of days possible on accounts receivable . Assign accounts deemed un-collectible to external collection ... UPMC Community Medicine Incorporated is hiring a full-time Contact Center Specialist to support Groff Orthopaedics - UPMC located at 510 S. Aiken Avenue Suite EG EG… more
- Robert Half Finance & Accounting (Portland, OR)
- …position. Job Order: 03600-0013289457 Requirements * 2-4 years of experience in Accounts Receivable , Accounts Payable, Bookkeeping, or Accounting; nonprofit ... with Robert Half is looking for a detail-oriented Accounting Specialist to join our team in Portland, Oregon. As...well-being of US Veterans. Responsibilities: * Process and manage accounts payable and receivable transactions while ensuring… more
- Robert Half Accountemps (Eagan, MN)
- …as an Accounting Specialist or similar role. * Strong understanding of accounts payable, accounts receivable , and billing functions. * Proficiency in ... Description We are looking for an experienced Accounting Specialist to join our team in Eagan, Minnesota....split billing responsibilities and streamline workflows. * Perform weekly account reconciliations, including cash accounts and bank… more