- HAI Group (Cheshire, CT)
- Position Overview We are seeking a reliable and detail-oriented Accounts Receivable (AR) Specialist to join our finance team. This is a focused, specialized ... role responsible solely for day-to-day accounts receivable operations, including cash application, invoicing, payment reconciliation and resolving AR… more
- Cardinal Health (Hartford, CT)
- …PM PST (or based on business need)** **_What Accounts Receivable Specialist II contributes to Cardinal Health_** Account Receivable Specialist ... claims, following up on unpaid and denied claims, posting payments, managing accounts receivable , assisting patients with payment plans, and maintaining accurate… more
- Cardinal Health (Hartford, CT)
- …Possesses strong organizational skills and prioritizes getting the right things done. The Accounts Receivable Team Lead performs day-to-day AR functions with the ... **_What Customer Service Operations contributes to Cardinal Health_** Contracts...complex issues and ensuring timely resolution to maintain optimal account receivables performance and client satisfaction. + Resolves complex… more
- Hartford HealthCare (Farmington, CT)
- …common practices across the system. *_Position Summary:_* Responsible for assisting the Accounts Receivable (AR) Follow Up/Denials Supervisor, in the day-to-day ... operations of the AR Follow Up & Denials Specialist Level 1, Level 2 and Level 3. Daily...experience. **Experience** . Minimum: 4 years medical billing and/or accounts receivable in a facility or professional… more
- Robert Half Accountemps (Milford, CT)
- …* Oversee daily wire transfers and ensure proper execution. * Distribute daily accounts receivable aging reports and maintain AR scorecards. Requirements * ... Description We are looking for a skilled Accounts Payable Specialist to join our...Oracle software is highly desirable. * Strong skills in Accounts Payable processes, including account coding and… more
- Porter and Chester Institute (Rocky Hill, CT)
- …of individual student accounts . + Resolves student-billing problems and rescues accounts receivable delinquency, applying good customer service in a ... is responsible for collections of outstanding past due student accounts receivable and reducing accounts ...be responsible for: + Responsible for calling past due accounts each month. + The specialist is… more
- Robert Half Accountemps (Bridgeport, CT)
- …complex credit and collections challenges? Our team is seeking a Credit and Collections Specialist to support our accounts receivable function, play a key ... and deliver outstanding customer service. Key Responsibilities: + Monitor accounts receivable to identify and follow up on overdue accounts . +… more
- Casella Waste Systems Inc. (Windham, CT)
- …to ensure the accuracy of accounting records\. + Works with internal accounts receivable department to pursue past due customer accounts bringing them ... about fees or to obtain payment information and updating accounting information and customer accounts to ensure accurate billing information is sent out in… more
- Robert Half Accountemps (Stamford, CT)
- …as a Collections Specialist and play an essential role in managing accounts receivable and ensuring timely collections of outstanding balances. With a ... will leverage your communication skills, attention to detail, and customer service orientation to support the financial health of...Qualifications: + Minimum of 2 years' experience in collections, accounts receivable , or a related field. +… more
- Robert Half Finance & Accounting (Stamford, CT)
- …and manage bill payments, verifying details and resolving errors. * Handle accounts receivable tasks, including preparing invoices, resolving issues, and ... Description We are looking for an Accounting Specialist to join our team in Stamford, Connecticut....QuickBooks, and Microsoft Office applications. * Strong skills in accounts payable, accounts receivable , and… more
