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Join our Corporate Finance Team at Helen of Troy as our Accounts Receivable Specialist , and make an immediate impact on our trusted brands: OXO, HydroFlask, Osprey, Honeywell, PUR, Braun, Vicks, Hot Tools, Drybar, Curlsmith, and Revlon.
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Attend/conduct scheduled meetings with administration to discuss accounts receivable and provide ideas and solutions to improve collections. Posts payments to accounts within the instructed timeframe.
Full-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Bethany Medical Center (BMC), a Multi-Specialty physician practice located in High Point, Greensboro, Winston-Salem, Kernersville, Mt. Airy and North Wilkesboro, is seeking a Full Time Medical Billing Specialist.
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Direct, motivate, manage, and lead the Accounts Receivable team with overall accountability for meeting established billing, credit evaluation and reporting deadlines in accordance with Uber Freight policies and procedures.
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Ensures that all accounts receivable is tracked, reviewed, and collected in accordance with KCTCS policies and business procedures. Knowledge of bookkeeping, accounts receivable, billing/invoicing, & collections processes are required.
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This role will be responsible for compiling and billing group, individual and member accounts at the direction of the Accounting Manager. Luxurious comfort embraces pure style at the elegant, four-diamond Omni Hotel at Centennial Park. Located in the heart of downtown Atlanta within the bustling Centennial Park District, this luxury hotel treats you to views of the spectacular downtown skyline or picturesque Centennial Olympic Park. The Omni Atlanta Hotel at Centennial Park is connected to Philips Arena and the Georgia World Congress Center, and it is the closest hotel to the Mercedes-Benz Stadium.
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Journalize and reconcile entries to the accounts receivable sub ledger Accounts Receivable management (collections, research pay agreements, accuracy, etc.) We deliver over 325 million cases annually to over 115,000 retail accounts across the nation.
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Closely interact with the Executive Business Services (EBS) accounts receivable team that is responsible for the application of customer payments and credit memos, customer account reconciliation and identification and communication of customer disputes (the Credit Manager is responsible for the oversight, risk mitigation, accuracy and collectability of accounts receivable and should work closely with both division and EBS personnel teams.
Full-timeExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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Under the direction of the Accounts Receivable Supervisor, the incumbent properly records all receivables and payments and ensures top quality customer service. Previous accounts receivable experience is preferred or an equivalent combination of experience and/or education.
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Responsible for reporting non-compliance and collections issues to VPO, Administrators, and VP of Accounts Receivable to streamline collections and ensure proper policies and procedures are being followed as set forth by the company.
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We have an immediate opening for an Accounts Receivable Specialist at our Ceres, CA office location. The Accounts Receivable Specialist will support the Accounting management team with the common goal of adhering to our core values and striving to provide best of class support to our operations teams.
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Demonstrated understanding of the operations and/or business of large healthcare systems, revenue cycle management, especially the functional areas of billing, collections and bad debt, payment processing, denial management and accounts receivable finance operations, medical records and/or patient financial services, fee schedules, documentation and coding, charge capture and health information management.
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As a Mid-Level ERP Finance Consultant, you will utilize your Advanced proficiency in Microsoft Dynamics 365 Finance Functional to provide expert guidance in financial core functionality, accounts payable, accounts receivable, cash & bank management, and general ledger.
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Reporting to the Grant Administrator, the Accounts Receivable Specialist will perform a variety of financial functions under the direct supervision of the Grant Administrator. Erie Neighborhood House, a progressive social service agency serving the Chicago metropolitan area and dedicated to promoting a just and inclusive society, is seeking a full-time Accounts Receivable Specialist.
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Oversight of property management, fleet management, Accounts Receivable, and Accounts Payable. Direct supervision of the QI Director, Clinical Director, Human Resources Director, Administrative Director, Day Treatment Director, Residential Director, and lead QP's.
$50,000 - $70,000 a yearExpandUpdated 8 days ago
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