- NCR VOYIX (Atlanta, GA)
- …around the world to your local favorite around the corner. Position: Oracle Cloud Accounts Receivable Specialist Location: Atlanta, GA We are seeking an ... experienced Oracle Cloud Accounts Receivable Specialist to play a strategic role in implementing and managing Oracle Cloud Financial Applications,… more
- CVS Health (Atlanta, GA)
- …do it all with heart, each and every day. **Position Summary** The **Senior Accounts Receivable Specialist ** prepares accounting and financial records and ... 2+ years of experience working in an accounting system, including accounts receivable , accounts payable, auditing, and billing. **Preferred Qualifications**… 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 ... Preparation of JE * Aging Reports * Month End Close experience: * Posting & Reconciling AR to the GL * Ad Hoc reporting * Check Request Approval * Payroll Processing… more
- Cardinal Health (Atlanta, GA)
- …- Friday, 7:00 AM - 3:30 PM PST (or based on business need)** **_What Accounts Receivable Reps contributes to Cardinal Health_** Account Receivable Rep is ... claims, following up on unpaid and denied claims, posting payments, managing accounts receivable , assisting patients with payment plans, and maintaining accurate… more
- Cardinal Health (Atlanta, GA)
- …Possesses strong organizational skills and prioritizes getting the right things done. **The Accounts Receivable Specialist II is responsible for processing ... of responsibilities as dictated below with guidance and support from AR & Billing leadership teams.** **_Responsibilities_** + Processes claims: investigates… more
- BrightSpring Health Services (Valdosta, GA)
- …Perform additional duties as requested by Supervisor or Management team. Measurement: DSO, accounts worked per month, AR >90 days* Other duties as assigned ... for assigned operations and follow up on all outstanding accounts . Provide proper coding and comments for all outstanding...monthly Critical Account call.* Rebill claims for any outstanding AR that is collectible. Provide detail comment in aging… more
- Robert Half Accountemps (Suwanee, GA)
- …team. The ideal candidate will be responsible for managing and executing the accounts receivable and collections process to ensure the timely recovery of ... customer interactions professionally while reducing delinquencies. Key Responsibilities: + Accounts Receivable Management: Monitor, review, and manage past-due… more
- Peachtree Orthopedics (Atlanta, GA)
- …claims processing; contact patients and responsible parties to resolve past-due accounts ; investigates account status and initiates collection procedures. + Timely ... and appropriate resolution of all assigned accounts for third party payors and/or patients with the...of managing account receivables balances. + Identify and communicate AR trends, denial issues or irregularity impacting resolution of… more
- Robert Half Accountemps (Atlanta, GA)
- …ensuring the accuracy of cash applications, and contributing to the efficiency of accounts receivable processes. This opportunity is ideal for someone with ... VLOOKUPs, for reporting and analysis. * Investigate and resolve discrepancies in accounts receivable transactions promptly. * Collaborate with internal teams to… more
- Robert Half Accountemps (Suwanee, GA)
- …financial operations. The ideal candidate will have a strong background in billing, accounts receivable , and financial processes, with the ability to thrive ... Description We are looking for a dedicated Billing Specialist to join our team in Suwanee, Georgia....discrepancies to ensure compliance with organizational policies. * Monitor accounts receivable and proactively follow up on… more
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