- Robert Half Finance & Accounting (Duluth, GA)
- Description BILLING AND ACCOUNTS RECEIVABLE SPECIALIST - TECHNOLOGY COMPANY IN DULUTH My client, a technology company based in Duluth, is searching for a ... dedicated Billing and Accounts Receivable Specialist to join their team for an immediate, direct-hire opportunity. The Billing and Accounts Receivable… more
- Robert Half Accountemps (Atlanta, GA)
- Description We are offering a contract to permanent employment opportunity for an Accounts Receivable Specialist in a major city in Georgia. You will be part ... accurate and timely processing * Extensive knowledge and experience in Accounts Receivable ( AR ), including invoicing, collection, and revenue recognition *… more
- DLA Piper (Atlanta, GA)
- …see what we can achieve. Together. **Summary** This position supports the Accounts Receivable department in researching and processing various cash applications ... misapplied cash receipts. + Monitor, manage, report and assign Accounts Receivable related queries to ensure resolution...of Experience** + 4 years of experience as an AR Specialist or Supervisor **Essential Job Expectations**… more
- DLA Piper (Atlanta, GA)
- …see what we can achieve. Together. **Summary** This position supports the Accounts Receivable department in researching and processing various cash applications ... GED **Minimum Years of Experience** + 2 years of experience as an AR Specialist . **Essential Job Expectations.** While the specific job requirements of a DLA… more
- Aston Carter (Alpharetta, GA)
- Job Title: Accounts Receivable SpecialistJob Responsibilities + Contact clients to collect on all assigned accounts in accordance with company policy. + ... overpaid invoices. + Generate reports and communicate potential risks to the Accounts Receivable Manager, escalating if necessary, in a timely manner. + Research… more
- Insight Global (Atlanta, GA)
- Job Description The Financial Services AP/ AR Specialist is responsible for but not limited to the following: Shared mailbox and inquiry management. Research and ... resolve incoming inquiries and ensure accurate and timely remediation of such inquiries. Collaborate with internal teams to resolve issues in a timely manner. Maintain accurate records of inquiries. Provide excellent customer service to internal and external… 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
- Brady Corporation (Duluth, GA)
- …We Need: The Collections Specialist is responsible for collections of outstanding accounts receivable dollars from the existing client base and all other ... aspects of collections, resolving customer billing problems and reducing accounts receivable delinquency. This position will report to the Collections Manager.… more
- CenterWell (Atlanta, GA)
- …caring community and help us put health first** As an **RCM Healthcare Claims Denials Specialist / Accounts Receivable Specialist ** , you will: + Ensure ... action to resolve rejected invoices. + Analyze each agency's outstanding monthly accounts receivable , and process claims to obtain zero balances. + Clear payment… more
- Robert Half Accountemps (Marietta, GA)
- …to the preparation of monthly financial statements and reports. * Provide support in accounts payable and accounts receivable functions. * Recommend process ... Description We are looking for an experienced Accounting Specialist on a contract basis in Marietta, Georgia....filings and business licensing processes. * Strong knowledge of accounts payable, accounts receivable , and… more