- Medical Express Ambulance Service (Skokie, IL)
- MedEx Ambulance Service is seeking a full-time, experienced Ambulance Accounts Receivable Specialist . Responsibilities include accurate data entry, coding, ... medical necessity, and follow up of ambulance claims submissions. Applicants must have ambulance billing experience, including knowledge of Medicare, Medicaid and… more
- Robert Half Accountemps (Atlanta, GA)
- Description Robert Half is looking for an Accounts Receivable Specialist to join our Full Time Engagement Professional team. As a Full Time Engagement ... returns - daily * Cash Applications and/or Posting Cash * Vendor Contact - Invoice follow up, Commercial Collections * Preparation of JE * Aging Reports * Month End… more
- Atlantis Casino Resort Spa (Reno, NV)
- **Overview** The Accounts Receivable Billing Clerk is responsible for having a strong attention to detail and be able to work on large volume material. The work ... audit of rates, correction of revenues, timely billing, some collection follow -up and meeting weekly/monthly deadlines. **Responsibilities** + Audit of rates, dates… more
- Vertafore (Denver, CO)
- …offices across the US, Canada, and India. The AR Support and Collections Specialist is responsible for providing triage services on all inbound Customer billing and ... collection queries, as well as generating and assigning Customer follow -up tasks and escalations. Additionally, the successful person in this role will reduce… more
- Robert Half Finance & Accounting (Souderton, PA)
- …GAAP standards. Primary Responsibilities . Supervise, mentor, and develop a team of accounts receivable specialist . Ensure invoices are processed on-time ... Manufacturing company in the Montgomery County area seeks an Accounts Receivable Team Lead who can oversee...a Bachelors degree in Accounting. Other requirements for the Account Receivable Team Lead role include and… more
- IDEX (Crawfordsville, IN)
- …for you. **_PRIMARY RESPONSIBILITIES:_** + Accurately and efficiently post payments to customer accounts + Reconcile cash posted in ERP system (JD Edwards) to bank ... deposit reports. + Follow up with Customers regarding past due invoices. +...Office products + Experience with bank reconciliations + Customer account reconciliations and collections + Strict attention to detail;… more
- TEKsystems (Louisville, KY)
- …make corrections and resubmit -Reviews AR reports on a daily basis & performs follow up on delinquent accounts -Receives, investigates, & responds to inquiries ... employee and dependents) * Short and long-term disability * Health Spending Account (HSA) * Transportation benefits * Employee Assistance Program * Time Off/Leave… more
- Robert Half Accountemps (Pasadena, CA)
- …receipts journal, as well as updating and reconciling the sub-ledger to the G/L. Accounts Receivable (A/R) Specialist candidates should have good attention ... Description The market is heating up for Accounts Receivable Specialists. Companies, small and...limits for customers. . Monitor customer credit balances and follow up on overdue payments. Cash Application: . Apply… more
- Robert Half Accountemps (Livermore, CA)
- Description Job Posting: Accounts Receivable Specialist Employment Type: Contract Pay Rate: $25 - $30 hourly About the Role Robert Half is seeking an ... experienced Accounts Receivable Specialist to join...+ Manage all aspects of the accounts receivable process, including payment posting, account reconciliations,… more
- Aston Carter (Fresno, CA)
- …+ Communicate with internal teams regarding past due accounts and account holds Skills Accounts receivable , Collection, Accounting, Invoicing Top ... contributor for day-to-day, monthly, quarterly, and year-end operations of Accounts Receivable ("A/R") + Provides support and...payments + Contact customers (by phone and email) to follow up on past-due payments + Maintain accurate and… more