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Using data from the monthly aged accounts receivable report, calls payors or looks up claims status online to inquire about unpaid insurance claims that are 45 days old; records response or activity in the computer system "notes.
$19 - $22 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Ensure efficient accounts receivable collections with 90% of total AR maintained at 0 - 61 days. Benefits include: Career Advancement Opportunities; Paid Training; Competitive Salary; Medical, Dental, and Vision Insurance; Health Savings Account (HSA); Health Flexible Spending Account (FSA);Dependent Care Flexible Spending Account (DFSA); 401K Savings Plan; Life/AD&D Insurance; Voluntary Supplemental Life Insurance; Voluntary Long-Term Disability; Employee Assistance Program; Rewards and discounts; Gym Membership Discount; Paid Time Off.
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Effective accounts receivable collections within corporate credit policy. Organize and execute floor displays and placement of window neon's and banners at all accounts. Proper merchandising of accounts with permanent and paper POS.
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Handle special billing and collection calls, assisting with accounts payable/receivable processes. Close pest control sales via telephone and schedule the initial service. Also, we specialize in rodents, wildlife, and various insects including Bed Bugs, Termites, Roaches, Carpenter Ants, Bees, Fleas, and more.
$18 - $22 an hourFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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They are seeking an Accounts Payable & Receivable Specialist to join their team. The Accounts Payable & Receivable Specialist must possess the ability to prioritize tasks and manage time effectively.
$24 - $26 an hourFull-timeExpandApply NowActive JobUpdated 18 days ago - UpvoteDownvoteShare Job
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Using data from the monthly aged accounts receivable report, contact payors to inquire about unpaid claims and record response or activity in the Practice EMR/PM systems. Maintain reasonable aging of outstanding accounts receivable, for assigned accounts.
Full-timeExpandApply NowActive JobUpdated 17 days ago - UpvoteDownvoteShare Job
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Supervise and mentor the accounts receivable specialist, providing guidance on collections, accounts receivable aging, payment application, grant billing processes, compliance standards, and performance goals.
Full-timeExpandApply NowActive JobUpdated 20 days ago - UpvoteDownvoteShare Job
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This role demands proficiency in Excel and ERP systems and requires skills related to accounting software systems, enterprise resource planning, accounts receivable, billing functions, and cash activity among others.
$23.75 - $27.5 an hourFull-timeExpandApply NowActive JobUpdated 18 days ago - UpvoteDownvoteShare Job
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Verify, allocate, post, and reconcile accounts payable and receivable. Daily reconciliations on cash accounts. MS Excel skills including Vlookups and pivot tables. Verify, allocate, post, and reconcile accounts payable and receivable.
$70,000 - $80,000 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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As a Billing and Collections Specialist , you will complete our award-winning, paid training to learn the skills required to be a successful member of our administrative team. Connecticut Pest Elimination is a full-service Pest Control company servicing both businesses and residences throughout the state of Connecticut.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Provide leadership and support to accounts receivable and accounts payable departments. At Marcum, eligible associates receive a benefits package that includes health, dental, and vision insurance, short and long-term disability insurance, life insurance, flexible spending accounts, and transit benefits, as well as paid time off, a 401(k) plan with an employer contribution, and a profit sharing plan.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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These duties include accounts payable and receivable processing. Maintain vendor and monthly accounts payable electronic files. Process Accounts Payable. Code invoices to proper entity and GL accounts.
Part-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Complete Accounts Receivable, Accounts Payable, and Payroll Tasks. Complete Accounts Receivable, Accounts Payable, and Payroll Tasks. Our multi-sized vehicle approach includes an electric vehicle-first commitment, reduces student commute times by up to 20%, and coupled with our marketplace, delivers added fleet efficiency and optimization.
$30 - $31 an hourFull-timeExpandApply NowActive JobUpdated 30 days ago - UpvoteDownvoteShare Job
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Associates supporting the Administrative office create, manage, and update reports (Examples: Accounts Receivable Payment Detail Retrieval, Expense Payables Invoice Advisory, Outstanding Return Checks, and Temporary Accounts.
$15.59 - $16.15 an hourFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Maintain financial records, including but not limited to general ledgers, accounts payable and receivable, expense reports, and payroll records. Monitor and track expenses, ensuring they are properly recorded and coded to the appropriate accounts.
Full-timeExpandApply NowActive JobUpdated 1 month ago
accounts receivable jobs in Orange, CT
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