- Robert Half Accountemps (Torrance, CA)
- Description We are looking for a skilled Accounts Receivable Clerk to join our team in Torrance, California. As part of a globally recognized leader in the ... and efficient payment processing. Responsibilities: * Maintain and update accounts receivable records to ensure accuracy and...accurate financial data. * Collaborate with the team to follow up on overdue balances and optimize collections. *… more
- CVS Health (Trenton, NJ)
- …do it all with heart, each and every day. **Position Summary** The **Senior Accounts Receivable Specialist ** prepares accounting and financial records and ... + Identify and resolve problems in timely manner. + Follow up on delinquent accounts and own...years of experience working in an accounting system, including accounts receivable , accounts payable, auditing,… more
- OLV Human Services (Lackawanna, NY)
- Join Our Team as a Billing & Accounts Receivable Specialist ! Are you a meticulous number-cruncher with a passion for precision and organization? Do you ... program Full Job Description Job Summary: The Billing & Accounts Receivable Specialist is responsible... is responsible for billing claims, posting payments, and follow up of denials/aged claims for a diverse collection… more
- Hendrick Automotive Company (Overland Park, KS)
- …and handles daily cash deposits + Enters finalized cash receipts and updates accounts receivable ledger + Obtains and mails invoice copies for customers, ... equivalent combination of education and experience. Previous Accounting experience, specifically Accounts Receivable in a high volume environment desired. Strong… more
- Robert Half Accountemps (Schenectady, NY)
- Description We are currently seeking an experienced Accounts Receivable Specialist for our client in Schenectady, NY. This is a full-time, in-person, ... and process payments (cash, check, credit card, electronic) + Follow up on overdue accounts via phone...or related field + Minimum of 3 years of Accounts Receivable experience, ideally in a construction… more
- Robert Half Accountemps (City Of Industry, CA)
- Description Job Description: We are seeking an Accounts Receivable Specialist to manage billing, collections, and cash application processes. The right ... Generate and issue invoices + Apply payments to customer accounts + Monitor aging reports and follow ...resolve billing discrepancies Requirements Qualifications: + 2+ years of accounts receivable experience + Strong communication and… more
- Jennie Stuart Medical Center, Inc. (Hopkinsville, KY)
- Summary Description: Accounts Receivable Specialist is responsible for providing timely and efficient follow -up with all payer types for all unpaid ... competency in skills and knowledge pertinent to the practice of accounts receivable . . Demonstrates working knowledge of insurance carrier rules and regulations… more
- Impact Fire (Raleigh, NC)
- …responsible for recovering revenue due in an efficient and effective manner. The Accounts Receivable Specialist performs a variety of collection activities ... urgency. This position is located in Raliegh, NC. **Job Responsibilities:** + Call overdue accounts for payment, 1st and 2nd calls. (3rd calls if necessary) + Ensure… more
- Robert Half Finance & Accounting (Lenexa, KS)
- Description We are looking for an Accounts Receivable Specialist to join our team in Lenexa, Kansas. In this role, you will handle invoicing, collections, ... invoicing and address over or under-billing issues. * Conduct follow -ups on high-value invoices to confirm receipt and address...* Minimum of 2 years of experience in an accounts receivable or related role. * Proficiency… more
- Beemac Logistics (Beaver, PA)
- …Qualifications: * Transportation/logistics experience preferred * 2-4 years of experience in accounts receivable , customer service, or collections * Must be able ... You will be responsible for applying daily customer payments to accounts ; ensuring payments are applied correctly by properly researching payments and… more