- Robert Half Accountemps (Baltimore, MD)
- …in a team-oriented environment. * Strong attention to detail and accuracy in payment posting and account reconciliation . Robert Half is the world's first ... We are looking for a skilled Medical Accounts Receivable Specialist to join our team in Baltimore, Maryland. In...in managing patient accounts, ensuring accurate billing, and resolving payment issues for various programs. The ideal candidate will… more
- Robert Half Accountemps (Bridgewater, NJ)
- …are vital to a company's financial operations. They ensure timely and accurate payment to vendors, contribute to optimizing cash flow, and play a key role ... have slightly different expectations, the general responsibilities of an A/P Specialist include: + Invoice Processing: Accurately review, match, and enter invoices… more
- Robert Half Finance & Accounting (Grand Haven, MI)
- …Oversee all aspects of the AR function, ensuring accurate invoicing, timely payment collections, and reconciliation of accounts. Take full ownership of ... relationships and maintaining open lines of communication to resolve disputes or payment issues promptly. + Design and Improve Processes: Build and implement a… more
- Robert Half Accountemps (Mars, PA)
- …Experience with healthcare billing systems, Medicare/Medicaid claims, and third-party payment reconciliation . Proficiency in accounting software and tools ... services. The ideal candidate will have expertise in billing and payment posting, ensuring accurate and timely processing of accounts receivable transactions.… more
- Aston Carter (Clearwater, FL)
- Job Title: Accounts Receivable Specialist Job Description We are looking for a detail-oriented Accounts Receivable Specialist to manage a Business-to-Business ... clear and professional communication with accounts payable teams, and navigating various payment portals to ensure timely receipt of funds. The role also includes… more
- Robert Half Office Team (Los Angeles, CA)
- Description We are seeking a highly organized and detail-oriented Accounts Payable Specialist to support our team in maintaining smooth financial processes. If you ... to hear from you! Responsibilities: As an Accounts Payable Specialist , you will: + Process, verify, and reconcile invoices...vendors and internal stakeholders to address inquiries or resolve payment concerns. + Assist in preparing payment … more
- College of American Pathologists (Northfield, IL)
- …(https://www.cap.org/careers-at-the-cap) for more details Brief Description The INTERNATIONAL Collections Specialist is responsible for: * Handling and follow up on ... International Region Leaders * Providing overall collection support (REVIEW, ANALYSIS, RECONCILIATION ) related to customer credit holds, credit checks and disputed… more
- Medical Express Ambulance Service (Skokie, IL)
- …care to the community and renowned healthcare facilities The Cash Application Specialist is responsible for performing payment postings for ambulance accounts ... AMBULANCE CASH APPLICATION SPECIALIST Join Chicagoland's award-winning ambulance service and become...Job Responsibilities: Accurate and timely preparation and posting of payment batches to appropriate accounts receivables. Ensure all payments… more
- Huntington National Bank (Columbus, OH)
- …an office environment. Preferred Qualifications: + Experience with installment loans, payment reconciliation , or loan servicing systems (eg, Hogan, Fiserv) + ... We are seeking a detail-oriented and highly organized Loan Servicing Operations Specialist to join our Consumer Loan Servicing ILN Cash Processing team. This… more
- LG Energy Solution (Holland, MI)
- Title: Sales Specialist I-II Reports to: Sales Manager Location: Holland, MI LG Energy Solution Michigan Inc. (LGESMI) develops and manufactures large lithium ion ... leader in advanced EV batteries! www.lgenergymi.com Summary: As a Sales Specialist , you will ensure alignment between internal operations and customer requirements… more