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Bring your background as a Senior Accounts Receivable Specialist to join a dedicated and driven Finance team at a growing and stable company. Senior Accounts Receivable Specialist.
Full-timeRemoteExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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You've acquired 1+ years of experience in reimbursement services, insurance/medical billing, insurance verification, collections and/or Accounts Receivable in medical billing. You have the opportunity to manage denials, payer aging and negative balance reports on our Revenue Cycle Management team.
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Subject Matter Expert for a critical department process; including but not limited to escalated territories, third party placement, key accounts and electronic invoicing. Complete medical, dental, vision and life insurance coverage, Flexible Spending Accounts and wellness programs.
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Additionally, Wintrust operates various non-bank business units including commercial and life insurance premium financing, short-term accounts receivable financing, out-sourced administrative services, mortgage origination and purchase, wealth management services and qualified intermediary services for tax-deferred exchanges.
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Job Purpose: The primary responsibility of the Deduction & Accounts Receivable Specialist is to resolve customer deductions in a timely and effective manner. In addition, the Deduction & Accounts Receivable Specialist may also be called upon to manage and collect customer accounts, and work closely with internal and external stakeholders to maintain good customer relationships and achieve optimal results.
Full-timeExpandApply NowActive JobUpdated 20 days ago - UpvoteDownvoteShare Job
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Research on accounts receivable or accounts payable for customers or vendors. The manufacturer's signature brands include Belgard® and Echelon® hardscape and masonry materials; Barrette Outdoor Living® and MoistureShield® fencing, decking and railing; Sakrete® and Amerimix® packaged concrete and mortar; Techniseal® sands, jointing technologies and surface protectors; PebbleTec® pool finishes; plus popular brands of landscape and gardening materials.
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Works with Sales, Operations, Distribution Centers, Credit/Collections, Accounts Receivable, and Customer Service departments, as needed, to obtain additional information for determination of validity.
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Collect accounts receivable through active telephone, email, and customer portal collection procedures and timely and effective follow-up. Research customer payment information, adjusting accounts receivable as needed to accurately reflect each account payment and deduction status.
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Impact a Seeking an Accounts Receivable Specialist to join our growing Corporate Administration team! Previous experience as a: Account Receivable Specialist, Collections Specialist, Billing Specialist, Debt Collector, or similar.
Full-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Works across business units and solution lines to provide direction on actions needed to clear open accounts receivable and premium payable items. Oversees the review and resolution of outstanding financial transactions including Receivable & Payable Cash on Account, Client Advances, Payable Holds, On Account Disbursements, Debit Payables.
$45,000 - $53,000 a yearFull-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Two or more years experience in accounts payable and accounts receivable. We are looking for an Accounting Specialist to perform daily accounting tasks that will support our team.
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Perform daily cash management duties, including recording bank deposits, updating and distributing cash receipt logs, and posting cash to the accounts receivable sub-ledger. Maintain accounts receivable records to ensure aging is current, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared.
ExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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We need account receivable specialists to respectfully recover past due consumer accounts. As a recovery professional you will complete our two-week professional recovery agent training, then work to resolve open accounts with customers.
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Oldcastle APG, a CRH Company, is the leading provider of outdoor living solutions in North America with an award-winning portfolio that enables customers to Live Well Outside. Oldcastle APG, a CRH Company, is an Affirmative Action and Equal Opportunity Employer.
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Requirements Accounts Payable (AP), Accounts Receivable (AR), High-Volume Invoicing, Microsoft Excel. A Robert Half client is seeking to hire an experienced accounts payable specialist.
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accounts receivable specialist jobs in Buffalo Grove, IL
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