- Robert Half Finance & Accounting (Columbus, TX)
- Description We are looking for an experienced and detail-oriented Accounts Receivable Specialist to join our team in Columbus, Texas. This role is critical to ... and improve processes. * Maintain detailed records of accounts receivable transactions and ensure data accuracy. * Provide support...* Minimum of 2 years of experience in accounts receivable or a related role. * Proficiency in Microsoft… more
- Robert Half Finance & Accounting (Canton, OH)
- Description We are looking for a detail-oriented Accounts Receivable specialist to join our team in Canton, Ohio. In this role, you will oversee and manage ... reporting, audits, and departmental operations. Responsibilities: * Supervise accounts receivable processes to ensure timely and accurate billing and collections.… more
- Robert Half Finance & Accounting (South Euclid, OH)
- Description As an Accounts Receivable Specialist , you will play a pivotal role on the team. Your responsibilities will include, but are not limited to: + ... Reconciliation: Prepare monthly closing journal entries and reconcile Accounts Receivable -related general ledger accounts to maintain accurate financial records. +… more
- Mass Markets (FL)
- …as a trusted partner in the industry. We're looking for a dedicated Accounts Receivable Specialist to join our growing team! This full-time role is responsible ... for managing daily accounting tasks with a focus on accounts receivable . You'll also support the preparation of financial statements and assist with documentation… more
- Robert Half Finance & Accounting (Spring, TX)
- Description Our client located in Spring, TX is seeking an Accounts Receivable Specialist with a focus in Collections. The AR Specialist must have 2+ years ... industry * Proficient in Account Reconciliation * Demonstrable experience in Accounts Receivable (AR) * Skilled in Cash Collections * Experience with Commercial… more
- Cardinal Health (Columbia, SC)
- …organizational skills and prioritizes getting the right things done. **The Accounts Receivable Specialist II is responsible for processing insurance claims and ... billing. They will work within the scope of responsibilities as dictated below with guidance and support from AR & Billing leadership teams.** **_Responsibilities_** + Processes claims: investigates insurance claims; and properly resolves by follow-up &… more
- Robert Half Accountemps (Albany, NY)
- Description We are seeking a detail-oriented Accounts Receivable & Billing Specialist to join our client's team in Albany, NY. This temp-to-hire opportunity is ... Prepare and process AIA billings for construction projects + Manage accounts receivable functions, ensuring timely and accurate invoicing + Perform general ledger… more
- Robert Half Accountemps (Plymouth, WI)
- Description We are looking for a detail-oriented Accounts Receivable & Collections specialist to join our team in Plymouth, Wisconsin. This is a long-term ... invoicing and ensure accuracy in vouching freight invoices. * Manage accounts receivable tasks, including collections and cash applications. * Assist with accounts… more
- Robert Half Accountemps (Pasadena, CA)
- …journal, as well as updating and reconciling the sub-ledger to the G/L. Accounts Receivable (A/R) Specialist candidates should have good attention to detail and ... Description The market is heating up for Accounts Receivable Specialists. Companies, small and large, are looking...Companies, small and large, are looking for skilled Accounts Receivable (A/R) Specialists for temporary and temporary to full-time… more
- Superior Ambulance Service (Elmhurst, IL)
- …our employees. Insurance Follow-up Representative The primary purpose of the Accounts Receivable team is to pursue reimbursement of services rendered and achieve ... accounts receivable resolution. This team works through open accounts receivables...steps with insurance carriers and/or patients regarding open accounts receivable and/or delinquent accounts to result in maximum cash… more