- Robert Half Accountemps (Irvine, CA)
- …to meet organizational goals. Requirements * Proven experience in medical collections or accounts receivable management within the healthcare industry. ... Description We are looking for a skilled Medical Collections Specialist to join our...ideal candidate will play a vital role in managing accounts receivable , resolving payment discrepancies, and ensuring… more
- TEKsystems (Albany, NY)
- …technology to simplify shipping. Our client is seeking a detail-oriented and proactive Accounts Receivable Collections Specialist to join the accounting ... collections customer service, invoice processing, record keeping, accounts receivable , collections accounts receivable Top Skills Details… more
- Robert Half Finance & Accounting (New York, NY)
- Description Rapidly expanding New York City firm is currently seeking an Accounts Receivable / Collections Specialist to join their team. In this role, you ... play a critical part in managing accounts receivable and ensuring timely payment collections while...with internal teams to resolve discrepancies and maintain accurate account records. + Ensure compliance with company policies and… more
- AireSpring (Dallas, TX)
- …and "Top Channel Program". AireSpring is seeking a proactive, assertive, and experienced Accounts Receivable and Collections Manager to lead our receivables ... creditworthiness assessment, and deposit determination. Key Responsibilities Lead and motivate the Accounts Receivable and Collections team to achieve… more
- Robert Half Finance & Accounting (Cincinnati, OH)
- …accounts receivable reviews. * Perform daily accounting tasks such as accounts receivable collections , cash applications, and reconciliations. * Lead ... Description We are looking for an experienced Accounts Receivable / Collections Specialist to...and resolve credit issues. * Generate and distribute customer account statements monthly or as requested. * Maintain organized… more
- Robert Half Finance & Accounting (Hebron, KY)
- Description We are looking for a detail-oriented Accounts Receivable Collections Specialist to join our team in Northern Kentucky. In this role, you will be ... potential risks associated with overdue receivables. * Regularly review account details to address issues such as late payments...* Minimum of 2 years of experience in commercial collections , accounts receivable , or related… more
- OEC Group (Cerritos, CA)
- …Requirements: + Minimum 2 years' experience in an accounting role; preferably handling accounts receivable or collections . + Advanced proficiency with data ... goal of delivering quality information and services to our clients. As an Accounts Receivable Coordinator, you will communicate with delinquent customers and… more
- G&W Equipment, Inc. (Charlotte, NC)
- …for a detail-oriented, customer-focused professional to join our Accounting team as an Accounts Receivable / Collections Specialist. In this role, you'll help ... company policies + Identify and communicate issues contributing to account delinquency + Track and monitor assigned accounts...as needed What you bring + 1+ years of Accounts Receivable , Business to Business collections… more
- CVS Health (Monroeville, PA)
- …aged accounts and financial reporting. + Insurance billing or collections experience. + Customer service experience in a healthcare environment. + Familiarity ... posting teams to ensure accurate payment application to patient accounts and claims. + Maintain chronological notes and audit...notes and audit trails detailing actions taken to resolve account balances. + Monitor and report on unapplied cash… more
- Robert Half Finance & Accounting (Raleigh, NC)
- …contracting or engineering industry. In this role, you will focus on managing accounts receivable , driving collections efforts, and ensuring accurate ... the general ledger. * Develop and monitor key performance indicators (KPIs) related to collections and accounts receivable to assess and improve efficiency.… more
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