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We are seeking a Cash Application Specialist responsible for ensuring the accurate and efficient processing of payments, resolving disputes, and maintaining strong customer relations within our accounts receivable department.
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Experience - Minimum of 3 years of experience in Accounts Receivable Collections and/or Cash Application. The Cash Application Specialist is responsible for gathering, posting, and reconciling payments that are received by Enovis' Revenue Cycle Management (RCM) Team, including daily posting of deposits, and weekly and monthly reconciliation.
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Establishes a facility financial management system through: a) P and L reviews in collaboration with the Corporate Accountant, b) accounts receivable reviews in discussion with the Regional Financial Specialist and c) compliance reviews to assure all business office policies and procedures are accurately maintained.
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Job Type:Bookkeeper, Accounting, Data Entry, Accounts Payable, Accounts Receivable, Payroll Processing. Velo’s Accounting Specialist will be a naturally patient, detail-oriented individual who enjoys the consistency of working inside a finely tuned process.
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Work with cross-functional finance teams (e.g. Billing, Accounts Payable, Accounts Receivable, Project Set-Up) in executing project work. Identify and record unpaid contract billings, following up on any delinquent accounts receivable and/or unbilled costs.
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Posts customer payments by recording cash, checks, wires, e-checks, and credit card transactions Creates employee accounts receivable billings and reconciles employee receivables monthly Posts client NSF charges and credit card chargebacks to the general ledger Manages credit card customer disputes Posts manual PayPal payments and chargebacks to the general ledger Maintains the manual PayPal report and sends the report to the shipping and customer records departments.
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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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Following up on dental billing and accounts receivable for all payer types. DECA is actively expanding its footprint coast to coast under the brand Ideal Dental. If you enjoy having fun in the office while working hard, Ideal Dental is the perfect fit for you.
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Do you have experience working on the accounts receivable team, specifically with cash applications? Assist accounts receivable team with collections efforts. Our client is in growth mode and seeking an experienced cash application specialist to join their dynamic team.
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Handle Tier 2 escalations from customers and/or suppliers on Accounts Payable / Accounts Receivable (AP/AR) issues for all Inspirity customers. Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared.
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This position is responsible for reaching out to open accounts using the latest contact center technology and ethical recovery strategy. We provide a professional environment, great pay structure, and plenty of new accounts.
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Improve relations with open accounts and promote brand awareness as you become a highly trained expert on products, technology, and business process. Respond effectively to common challenges to collection calls while discussing means of resolving open accounts.
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Respond daily to emails and questions received in our accounts receivable inbox. Westwood Professional Services, Inc. is seeking a Billing Specialist to join our team. Westwood is a full-service, multi-discipline professional engineering firm that serves wind, solar, battery storage, EV, power delivery, residential and commercial development, and public infrastructure clients and their projects from over 25 offices across the U.S.
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Understand federal or state government agencies including Social Security, Medicaid or charity care, healthcare accounts receivable within the healthcare revenue cycle touching patient accounts.
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Generate financial reports and reports detailing accounts receivable status to supervisor. Perform day-to-day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivable data.
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accounts receivable specialist jobs in Dallas, TX
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