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The Accounts Receivable Specialist is responsible for many facets of the Account Receivable function including collection of accounts receivable balances, application of customer payments and invoicing shipped orders.
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This position requires interaction with other corporate business units and will report to the Accounts Receivable Manager. Collection of customer accounts receivable balances with focus on large balance, key accounts.
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Are you an experienced Accounts Payable/Accounts Receivable Specialist looking for a workplace where your talents are appreciated and your career can flourish? Qualifications: To excel in this role, you should possess the following qualifications: Proven experience in accounts payable and accounts receivable functions.
$50,000 - $60,000Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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OEG is looking for an Accounts Receivable Specialist to be a member of our Finance team. Establish and maintain accounts receivable and billing guidelines and processes.
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They are seeking a dedicated Accounts Receivable Specialist to join their team in the care services industry. Month-End Close: Drive the month-end SAGE accounts receivable accounting close for multiple entities within our organization, ensuring accuracy and completeness.
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Responsible for successfully securing the accounts receivables for multiple communities. Responsible for the Medicaid reporting, Medicaid billing, Medicaid collections, and account reconciliation for various Medicaid payers in addition to the oversight of resident portions.
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Billing & Collections Experience
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Responsible and accountable for following KPG accounts receivable policy, posting rent payments daily on correct accounts and audit ledgers. At least 5 years of experience in collections, accounts receivable or a related area.
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Education/Experience: Minimum of two years' experience in accounts receivable, billing, or accounts payable required. Job Description: The Billing Specialist I is responsible for supporting the mission statement and top five priorities of the Billing Team by performing daily activities of billing such as, accurate and efficient processing of transactions, invoicing for transportation and waste shipments, and invoice submission to customers.
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Knowledge of accounts receivable and collections practice. Accounts receivable/collections experience strongly preferred. Facilitates and resolves collection of unpaid balances on customer accounts through outbound and/or inbound telephone contacts.
$27,669 - $51,188 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Responsible for sending customers their monthly Accounts Receivable Statements. The Collections Specialist is responsible for the business to business billing-related tasks such as reviewing paperwork, processing invoices, and reviewing lists of unbilled loads to ensure consistent and accurate billing.
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The Robert Half Healthcare Practice is working with a healthcare practice in the Indianapolis area to add a Medical Accounts Receivable Specialist to join their team. The Robert Half Healthcare Practice is working with a healthcare practice in the Indianapolis area to add a Medical Accounts Receivable Specialist to join their team.
$18.5 - $20 an hourExpandApply NowActive JobUpdated 22 days ago - UpvoteDownvoteShare Job
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As an Accounts Receivable Specialist, you will focus on managing and receiving payments, while working closely with other members of the Indianapolis team to support the daily operations of the branch.
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