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Skills:Payment posting, Collection, Medical collections, Medical, Payment poster, Data entry, Customer service, Medical billing, Call center, medicaid, Collection calls, Revenue cycle, outpatient, Outbound calls, Accounts receivable, Cash postings, Collections customer service, 50 wpm, Medical insurance, Insurance follow up, Icd-10, Medical terminologyExperience Level:Intermediate Level About TEKsystems: We're partners in transformation.
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Job DescriptionJob SummaryThe Accounts Receivable Receipts Specialist will receive, deposit and post receivables for clients. Manage multiple depositing accounts and processes.
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The Accounts Receivable Specialist is responsible for A/R related activities, including posting customer payments and assisting with other accounting tasks/projects. Accounts Receivable Specialist.
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The Accounts Payable and Receivable Specialist will be responsible for ensuring accurate and timely processing of accounts receivable and accounts payable transactions, maintaining records, and communicating effectively with both internal and external stakeholders.
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Legrand has an exciting opportunity for an Accounts Receivable Specialist to join the Building Control Systems WattStopper Team in Richardson, TX. The Accounts Receivable Specialist will manage the collection of account receivables in compliance with established policies.
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Assists the Utility Billing Supervisor with the reconciliation of receivable accounts and other special projects as needed. Two (2) years of accounting experience in municipal finance or customer service; OR.
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2-4 years of accounting experience (general ledger, accounts payable, accounts receivable) The Accounts Payable Specialist is an integral member of the accounting team that is responsible for providing accurate financial information.
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The Account Specialist is responsible for the monthly property management functions, including but not limited to tenant relations, contract and vendor management, accounts receivable, and payables.
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Is responsible for maintaining and updating customer accounts, generating invoice corrections, credit check and approvals, resolving customer billing problems and reducing accounts receivable delinquency.
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The Accounts Receivable Specialist will be an experienced, operationally oriented professional who can successfully lead as a very hands-on A/R Specialist to scale for additional growth and maximize potential.
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Perform all aspects of collections and administrative functions for outstanding invoices and balances on Community Archives accounts receivable. Maintain accurate and complete documentation on customer accounts, client correspondence files, and adhere to established follow-up procedures.
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Qualifications Be the Best Accounts Receivable Specialist You Can Be If you meet these qualifications, we want to meet you! Overview Find Your Passion and Purpose as an Accounts Receivable Specialist-California Reimagine Your Accounts Receivable Career With Us Working for a healthcare company, you know what you do impacts you as much as your field staff supporting our patients and their families.
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Lemon Perfect is seeking a high-performing Accounts Receivable & Deductions Specialist who brings ambition, uncommon grit, and a desire to join a winning team. Accounts receivable experience with big box retailers and distributors such as UNFI and KeHE.
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Seeking an Accounts Receivable Specialist for an onsite role in Chicago, Illinois. Performs a variety of routine and non-routine accounting activities in accounts receivable or a related financial area.
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General understanding of accounting as it relates to accounts receivable principles. Monitor a specific portfolio of accounts and initiates action to facilitate on-time payment of invoices and to recover delinquent receivable.
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accounts receivable specialist jobs in Richardson, TX
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