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An AR Specialist who will be responsible for effectively managing the aging for a portfolio of our business customers. Act as a point-of-contact for markets and Shared Services regarding AR issues.
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Find Your Passion and Purpose as an Accounts Receivable Specialist-California. Be the Best Accounts Receivable Specialist You Can Be. Advise AR Manager of workload problems, which may prevent timely, follow up on accounts.
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Job Overview: The Accounts Receivable Specialist II will be a key member of the organization. Position : Accounts Receivable Specialist II. 3 years of experience minimum in Accounts Receivable.
$28 - $31 an hourInternExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Provides administrative and collection support for AR Manager and assigned account portfolio. Negotiate and secure arrangements for payment with delinquent accounts within limits of authority.
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Accounting - Accounts Receivable, Accounts Payable and Cash Flow. Hunter Recruitment Advisors (HRA), an RPO and Recruitment Marketing Company, is seeking a talented and organized Accounting Specialist for Hooksett, NH.
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Proven proficiency in managing Accounts receivable and revenue cycle management and coding in a medical setting. The ideal candidate will be able to effectively manage a specialist surgeon's office with expertise in hiring and managing employees, eclinical works, AR, coding, scheduling surgeries and ability to negotiate contracts with insurance companies and appeals for non-payments and payment mismatches.
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Collections: Monitors AR report on a weekly basis and follow-up ensuring customers are not in arrears, credits are cleared and small balances reviewed for adjustment. Some accounts payable experience desired.
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This position is responsible for various financial processes and activities- including accounts payable, accounts receivable, cash receipting, fund accounting, and preparing financial data and reports in accordance with Washington State policies and Generally Accepted Accounting Principles (GAAP.
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Offit Kurman, a quickly growing full-service law firm, seeks an Accounts Receivable/Collections Specialist to join our Columbia, MD office. The AR/Collections Specialist will support the firm and be responsible for collecting aged receivables and other accounting tasks.
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AR Specialist performs all functions of billing and client accounts receivable including invoicing and application of payments to client accounts for all payor sources including Medicaid, Medicare, private pay, and all third party.
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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.
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Performs cash collection and account reconciliation activities for assigned accounts receivable portfolio usually tied to defined geographic or business portfolio base. Demonstrates advanced knowledge of professional principles and skills as they relate to accounts receivable collections and related transaction fundamentals tied to active business line assignments.
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1-3 years accounts receivable and general accounting experience. This position is responsible for maintaining all aspects of client accounts including AR aging & billing, business submission and account reconciliations.
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Reconcile Customer Account statements to the Company accounts receivable balance. Manage the AR Aging - sending emails to business if payment is delayed. Research and customer accounts discrepancies.
$24 - $26 an hourFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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The Senior AP/AR Specialist will provide day-to-day support for the business unit customers and vendors through the entire procure-to-pay process and, at the same time, seek process improvement efficiencies and understand corporate structures, business contacts, and stakeholders.
$18.37 - $29.38 an hourExpandApply NowActive JobUpdated 8 days ago
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