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Plumbline Services is currently seeking an Account Receivable Specialist to join our team comprised of creative and energetic employees, who are dedicated to delivering the best customer service experience every day.
$20 - $22 an hourExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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This role Account Receivable Associate is On-Site and open ONLY to candidates in Frisco, TX. Adecco is currently assisting one of its clients in their search for an Account Receivable Associate ON SITE in Frisco, TX This is a great opportunity to join a leading American Multinational Company.
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The Accounts Receivable Specialist I must exhibit professional and courteous behavior at all times during communications. The Accounts Receivable Specialist II is responsible for follow-up work to collect on all open and unpaid accounts with insurance companies and third parties.
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This role provides support to the Sales Teams (Account Executives and Strategic Account Managers) on a nationwide basis in the Events, Exhibit house, and Tradeshow sales process by providing a positive customer experience, corresponding by phone and email, preparing sales quotes with order entry, and other administrative duties for accounts to include database management, accounts receivable, addressing client complaints, and updating client records and orders.
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Ideal candidate will be responsible for assuring timely collection of accounts receivable, monitoring account activity and providing adequate follow up to ensure maximum reimbursement is received.
Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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To succeed as an accounts receivable professional, you should be a skilled and thorough researcher with excellent communication and record-keeping skills. Perform tasks for other accounts receivable representatives while they are on vacation.
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Main duty: we assign each customer to a collections credit specialist, so each collections credit specialist "owns" a customer base and performs all Accounts Receivable-related activities for these customers (with the exceptions of recording payments received and some very time-sensitive activities done by a cash application specialist.
ExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Assists in maintaining integrity of the accounts receivable system database by reviewing data input for completeness and accuracy - including updating account information and transferring charges to correct financial class.
ExpandApply NowActive JobUpdated 12 days ago - UpvoteDownvoteShare Job
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Support and develop accounts receivable lean process improvements, and Master data quality. As a Collection Specialist you will coordinate and follow through on collecting payments, due collections plans, reducing past due, bad debt exposure, and other quantitative targets, by performing portfolio management activities for customer base of key accounts.
ExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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Works closely cross-functionally with Account Managers, Sales Coordinators, accounts receivable, and other sales support resources, as needed, to effectively manage customer relationships, pursue selling opportunities and assist in closing business opportunities.
Full-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Billing team members work with; Account Auditing, Payment Posting, Accounts Receivable, and Patient Billing. Join our team as a Medical Billing Specialist at our Corporate Office in Highland, IL.
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Assists with the monitoring of accounts receivable aging reports on a daily/weekly basis. This role is also responsible for assisting with various Resident Billing functions, including the monthly revenue cycle, collection of account balances, managing the Medical Assistance Application process, filing and other general office duties.
Part-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Manage the monthly invoicing and accounts receivable process, which may include manual data entry, reviewing and assessing late fees or credits due, manual billing adjustments and invoice distribution.
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Assisting with client bookkeeping including bank reconciliations, deposits, ledger entries, office filing, account receivable, and accounts payable. FSA/HSA account options.
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Summarizes receivables by maintaining invoice accounts, coordinating monthly lock box transfer to accounts receivable account, verifying totals, and preparing reports. Broad understanding of accounts receivable, payment application and account reconciliation.
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account specialist accounts receivable jobs
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