- Aston Carter (Lorton, VA)
- …orders and track billable costs. Essential Skills + Experience with accounts receivable, invoicing , collection, claim, and billing . + Proficiency in Sage 300, ... Accounts Receivable Specialist Job Description The primary responsibility of this...of this role is to ensure timely and accurate invoicing , which is crucial for maintaining a steady cash… more
- Aston Carter (Orlando, FL)
- …orders for shipment in accordance with policies and customer requirements. + Prepare invoice and billing documents per order terms. + Resolve customer issues ... Description Join our dynamic team as an Order Fulfillment Specialist , where you will play a pivotal role in...Qualifications + Experience with order processing, quoting, order entry, invoicing , and billing . + Customer service-oriented mindset.… more
- Aston Carter (Carmel, IN)
- Job Title: Accounting Specialist Job Description The Credit and Collections Specialist is responsible for managing the company's accounts receivable portfolio, ... payment arrangements and escalate delinquent accounts when necessary. + Resolve billing disputes in collaboration with internal departments. + Recommend accounts for… more
- US Foods (Phoenix, AZ)
- …in the US except Hawaii or United States Territories. The Cust Ops Specialist provides technical pricing support for local, regional, and national customer concepts ... (SME) responsible for complex tasks and processes. Customer Operations Specialist provides contract consistency, maintenance of customer master database, adheres… more
- KidsPeace Childrens Hospital (Schnecksville, PA)
- …Summary The Patient Account Specialist is responsible for accurate and timely billing of all services delivered as well as ensuring all revenue is collected. Job ... understanding of contract requirements of each payer as it relates to billing /collections (timely filing, specific invoicing requirements, etc.) Ensure timely… more
- Johns Hopkins University (Middle River, MD)
- …rejections processes to resolve standard issues or escalate to a more senior specialist . **Specific Duties and Responsibilities** + Uses A/ R follow-up systems ... claims and standard appeals, using various JHM applications and JHU/ PBS billing applications. Communicates with payers to resolve issues and facilitate prompt… more
- HCA Healthcare (Caldwell, ID)
- …MO, NV, NH, NC, SC, TN, TX, UT, VA). The Vendor Collections Management Specialist is responsible for performing account reviews, follow-up and resolution of bad debt ... + Research and responds to vendor inquiries + Reviews remits and submits billing requests where applicable during account review process + Reviews bad debt,… more
- Robert Half Accountemps (Tulsa, OK)
- …cycle. Key Responsibilities: Manage full-cycle Accounts Payable (A/P) and Accounts Receivable (A/ R ) Handle invoicing , billing , and payment processing Oversee ... Description Accounting Specialist / Bookkeeper North Tulsa (100% On-Site) Monday...Requirements: Several years of experience in full-cycle accounting/bookkeeping (A/P, A/ R , invoicing , payroll, inventory, and tax filings)… more
- Robert Half Accountemps (Ontario, CA)
- …client, a well-known construction company, is seeking a dedicated Accounts Receivable Specialist to join their finance team within the construction industry. This ... position will play a key role in managing client invoicing , processing payments, monitoring aging reports, and performing collections activities, ensuring smooth… more
- Aston Carter (Boston, MA)
- Job Title: Accounts Payable Specialist Responsibilities + Review, code, and process vendor invoices and expense reports. + Verify accuracy of invoice data, ... + Communicate with vendors and internal departments to address billing or payment issues. + Support the accounting team...and financial tasks as needed. Essential Skills + AP Invoice Processing Experience, handling around 25 invoices per week.… more