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Assist in collection of past due accounts receivable for service related work. Manage service related projects, which may include monitoring labor hours and materials, job site meetings, communication with the building owner or general contractor, issuing job billing.
$100,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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We welcome those with experience in jobs such as Billing and Posting Clerk, Accounts Receivable Clerk, and Accounting Assistant and others in the Accounting and Finance to apply. We assist companies and non-profit organizations in delivering benefits to their employees.
Full-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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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. Full cycle AR billing and City Ledger management.
Full-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Including functionality of the following modules: Cloud General Ledger, Cloud Billing, Cloud Accounts Receivable, Cloud PPM, Cloud Project Costing, Cloud Fixed Assets, and Fusion Tax.
$162,000 a yearFull-timeRemoteExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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2+ years of experience in related field (i.e. Accounts Payable/Receivable, Change management, Process Improvement, Project Management, Engineering, Technical Operations) or academic equivalent training or projects.
Full-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Develop and maintain receivable aging report for past due accounts and is responsible for investigation, analysis, escalation, and resolution to ensure timely payment. Maintain and reconcile accounts receivable ledger accounts, financial statements, and reports on a monthly basis.
Full-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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A minimum of 1 year of accounts receivable experience in a medical practice, ambulatory surgery center, or hospital setting. Account Resolution: Proactively resolve accounts receivable issues with third-party payors and patients, ensuring that balances are managed effectively and daily department AR goals are met.
Full-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Reporting to the Manager of Accounting, the Accounts Receivable Billing Analyst is responsible for performing tasks that will help us monitor our revenues. The goal is to contribute to the accurate preparation of invoices, accounts receivable management, and safeguard the company’s income.
$56,000 a yearFull-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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The AR Billing Specialist is responsible for processing/managing accounts receivable and incoming payments in compliance with financial policies and procedures, performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data, preparing bills receivable, invoices & bank deposits and account management.
$75,000 a yearFull-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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As an Accounts Receivable Specialist, you will be responsible for monitoring the settlement of receivables and daily reconciliation of amounts received, contributing to the predictability of cash flow and decision-making by TRACTIAN. You will also be responsible for the correct classification of our clients and sales recording.
Full-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Seeking to hire a Project Support Specialist who will assist our Wireless Implementation Team in managing ongoing Wireless invoicing, billing and process development. Obtains feedback at critical milestones and at project completion to ensure that billing is completed in timely manner, financial codes are closed in Oracle, and projects are closed in Sitetracker and WATTs.
ExpandApply NowActive JobUpdated 20 days ago - UpvoteDownvoteShare Job
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The Accounts Receivable Specialist supports PT Solutions by play ing a key role in the revenue cycle process , by collecting debts from patients or insurance companies. Meet productivity goals/benchmarks as set and communicated by Billing Manager.
Full-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Our team assists healthcare providers with the remediation of 3rd party accounts receivable, call center support and a variety of revenue cycle outsource capabilities. Performing account follow-up activities on high-dollar accounts receivable.
Full-timeRemoteExpandApply NowActive JobUpdated 18 days ago - UpvoteDownvoteShare Job
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This position coordinates and facilitates patient billing and collection activities in one or more assigned areas of billing, payment posting, collections, payor claims research, and other accounts receivable work.
Full-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Is seeking a strong individual to join our Accounts Receivable Team as a Billing Analyst. Understanding of accounts receivable, accounts payable processes and the financial impacts.
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accounts receivable billing jobs in Atlanta, GA
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