We're looking for candidates with great customer service skills to fill our Remote Customer Service role!.This role is entirely remote and offers full-time/Part time hours with flexibility .We are ready to schedule interviews for this week.We're seeking someone who is great with people, building rel...
A company is looking for a Patient Account Specialist - Revenue Cycle HB Billing & Denials. ...
The company is seeking a full-time Accounts Receivable Collection Specialist to ensure timely payment of outstanding invoices and minimize bad debt by managing collections activities and maintaining positive relationships with customers. Develop and maintain relationships with carriers to track and ...
A company is looking for a Senior Accounts Receivable Specialist to provide Accounts Receivable and Collections services to customers. ...
Accounts Payable, Specialist, Accounting, Education. ...
A company is looking for a National Accounts Channel Specialist to drive sales and provide analytical support for National Accounts. ...
The Accounts Receivable Specialist will play a crucial role in enhancing our accounts receivable (AR) processes across over 400 locations nationwide. This position involves strategizing with location administrators and General Managers to resolve AR issues, ensuring timely collections, and providing...
Reporting directly to the Accounts Payable Supervisor/Manager, the Accounts Payable Specialist will work closely with the accounting team and AKAM India AP team. Position Overview: Accounts Payable Specialist:Reports to the Accounts Payable Supervisor. Our core values include Innovation, Collaborati...
Processes accounts receivable and collects past due accounts with emphasis on accuracy, timeliness, and maintaining positive customer relations. Prepare routine management reports such as accounts receivable collections update, aging analysis, and other accounts receivable activity reports. Assist w...
Why join our client's team as an Accounts Payable Specialist?. What you'll do as an Accounts Payable Specialist:. As an Accounts Payable Specialist, you will be responsible for:. Utilizing your intermediate to advanced Excel skills and 10-key experience to excel in your role as the Accounts Payable ...
The Tampa, FL office of Lewis Brisbois is seeking an Accounts Receivable Specialist with legal experience. High school diploma or equivalent and Accounting Credential. Familiarity with accounting programs. Basic understanding of principles of accounting. ...
ENT and Allergy Associates of Florida is currently seeking a Medical Accounts Receivable Specialist for a full-time, Monday - Friday, 8:30-5:00 position at our Boca Raton office. Blocking patients accounts in the practice management system. Preparing and sending patient accounts to the collection ag...
We're looking for candidates with great customer service skills to fill our Remote Customer Service role!.This role is entirely remote and offers full-time/Part time hours with flexibility .We are ready to schedule interviews for this week.We're seeking someone who is great with people, building rel...
Review invoices received from UPS or any freight forwarder to ensure shipment has been approved or posted to customer account. Skills:Accounts Payable Experience:Experienced2 year(s). Review invoices received from UPS or any freight forwarder to ensure shipment has been approved or posted to custome...
The candidate will primarily serve as Accounts Payable Specialist in the company’s accounting department which maintains the Account Payables records and the books for different entities. Processing accounts and incoming payments in QuickBooks in compliance with financial policies. Updating an...
ModMed seeking a highly motivated and experienced Revenue Cycle Specialist (internally referred to as an "Enterprise RCM Client Advisor") to join our team. Review and analyze customer accounts; identify trends and issues, recommend and implement solutions and see through to a successful resolution. ...
Job Title: Accounts Payable Specialist - Deerfield Beach, FL. Full cycle accounts payable meaning taking an invoice, entering them into the system, processing the payment, cutting the check, maintaining the vendor record. Assist in month-end closing, including journal entries and reconciliations rel...
Account Acquisition Specialist. JM&A’s Account Acquisition Team provides support to JM&A Field Sales Team during the process of acquiring new business and managing existing dealer needs. ...
The Account Specialist works with a high sense of urgency and demonstrates ownership, commitment, and accountability to Regional and Axalta goals. The Account Specialist is responsible for maintaining strong customer satisfaction and long-term retention of Axalta’s customers within a market. As a me...
Why take an Accounts Payable Specialist role with this company?. What the Accounts Payable Specialist Will Do:. Key qualifications for the Accounts Payable Specialist:. Accounts Payable Specialist experience. ...
The company is seeking a full-time Accounts Receivable Collection Specialist to ensure timely payment of outstanding invoices and minimize bad debt by managing collections activities and maintaining positive relationships with customers. Develop and maintain relationships with carriers to track and ...
Our recruiting firm is partnering with a property management company in Deerfield Beach, FL, to find them a AR Specialist. ...
Post payments to customer accounts accurately and reconcile discrepancies as needed. Monitor and follow up on past-due accounts to ensure timely collection. Initiate collection efforts for past-due accounts, including sending reminders, making collection calls, and preparing collection correspondenc...
We are offering a contract to hire employment opportunity for an Accounts Payable Specialist in the education industry, located in Fort Lauderdale, Florida. The role primarily involves assisting schools with their accounts payable processes as well as light administrative duties. The specialist will...
This position is responsible for developing and maintaining existing strategic relationships with key decision makers for National Accounts (i. Identify, develop and maintain relationships with Key decision makers to implement proprietary specifications for all LATICRETE system including manufacturi...