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The Cash Application Specialist will work with the accounts receivable department to process high volume transactions. The Cash Application Specialist will ideally have experience working in a high-volume environment and previous accounts receivable experience.
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The Billing and Coding specialist will be responsible for increasing business profitability by effectively managing timely medical coding, authorizations, billing/charge entry, accurate coding, analyzing denials, rejections, and seeking the best approach to overturn, and reducing days in accounts receivable.
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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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Collaborates with the Collections Manager to reconcile accounts receivable on a periodic (at least bimonthly) basis. Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable.
Full-timeExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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The Accounts Receivable Billing Specialist III will support AeroVironment Inc.'s U.S. A/R, Accounting, and Finance functions, and will be responsible for ensuring accurate and timely billing for Government, commercial, and international customers.
$21 - $31 an hourFull-timeExpandApply NowActive JobUpdated 2 months ago - UpvoteDownvoteShare Job
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Title: Accounts Receivable Specialist. Accounts Receivable Specialist. Ensures that all accounts receivable is tracked, reviewed, and collected in accordance with KCTCS policies and business procedures.
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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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Accounts Receivable Specialist, Mid. Experience with accounts receivable processing. Ensure that project set-ups and modifications are entered into Deltek Costpoint in accordance with internal SOX policies and procedures.
Full-timeExpandApply NowActive JobUpdated 18 days ago - UpvoteDownvoteShare Job
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As the Cash Application Specialist, you will be responsible for processing high volume transactions for the accounts receivable department. Robert Half is currently working with a client seeking a Cash Application Specialist.
Full-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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We are seeking a Payment Specialist under the direction of the Partnership Service Coordinator, who will be responsible for reviewing, processing and printing provider payments, and resolving any concerns related to payments.
Full-timeExpandApply NowActive JobUpdated 23 days ago - UpvoteDownvoteShare Job
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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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Medical Billing and Coding Specialist With 2+ years of experience. As a medical coding and billing specialist, you will review patient medical records and assign codes to diagnoses and procedures performed so the facility can bill insurance and other third-party payers (such as Medicare or Medicaid) as well as the patient.
Full-timeExpandApply NowActive JobUpdated 21 days ago - UpvoteDownvoteShare Job
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The Accounts Receivable Specialist is responsible for managing the collection activity for a specified group of accounts as defined by the Business Unit. This role involves participating in Accounts Receivable (A/R) review meetings with Business Unit Managers and the Accounts Receivable Team, distributing monthly A/R sub-ledgers, reviewing problem collection accounts with the Credit and Collections Manager, and performing other duties as assigned by the Credit and Collections Manager.
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If you are interested to confidentially explore new career opportunities as a finance manager, director of finance, vp of finance, manager of fp&a, director of financial planning & analysis, controller, assistant controller, accounting manager, senior financial analyst, staff accountant, senior accountant, cost accountant, accounts payable specialist, accounts receivable specialist, or general accountant, please apply now to be considered for one of our many accounting opportunities.
$50,000 a yearExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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We seek the talent of a dynamic Accounts Receivable Specialist who seeks to bring their A game to a collaborative team of talented professionals. The Accounts Receivable Specialist collects, maintains, and secures accurate payment and credit information on the assigned customer base.
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