Accounts Receivable Specialist. Our Accounts Receivable Specialist maintains daily responsibilities within AR and Collections and works closely with our clients and our internal team. YOU have a comprehensive knowledge of accounts receivable processes and a history of demonstrating your abilities as...
SR ACCOUNTS RECEIVABLE ANALYST. We are seeking an Sr Accounts Receivable Analyst to support and drive the transformation of the AR workflow as part of the Order-to-Cash process and leverage transactional data to provide quality business insights. Monitoring of the Accounts Receivable inbox to insure...
Accounts Receivable Specialist is responsible for the timely and accurate identification of insurance payments and/or denials on outstanding accounts receivable either via phone and/or electronic contact with the payer. Under the direction of the Reimbursement Manager, candidates will be responsible...
Supervisor, Accounts Receivable & Credit Risk Management. Supervisor of Accounts Receivable & Credit Risk Management is. This individual will be managing a team of Accounts Receivable Specialists and Senior Specialists. Responsibilities also include accurate reporting of Receivables balances for Hom...
We’re seeking *Accounts Receivable Representative** *to work in a possible temporary to hire opportunity in *El Paso, TX*. Why you should apply to be an Accounts Receivable Representative:** Start Working: ASAP in a temp to permanent role* Schedule – Hours of Operation 6am-6pm (C...
Manage Accounts Receivable portfolios for trends and warning signs; make recommendations and implement actions necessary to maintain and improve department metrics including DSO, AR turnover, deductions and aged accounts. This position will oversee all day-to-day activities of the Accounts Receivabl...
Job Summary: The Healthcare Collections Specialist is responsible for managing the collection of outstanding patient accounts, ensuring timely and accurate reimbursement for medical services provided. Patient Account Management: Review and analyze patient accounts to identify outstanding balances. G...
The accounts receivable clerk is responsible for managing the company's receivables, ensuring timely collection of payments from customers, and maintaining accurate records of all transactions. Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted. Assist ...
Accounts Receivable Specialist. Responsible for all accounts receivable duties that pertain to the collection, cash applications, and research of customer claims. Works in conjunction with the Customer Service or Sales Departments for accurate follow up and the creation of outstanding account receiv...
Audit billing packets from our cost department for accuracy against the client contract. Research and respond to client billing inquiries. Contact client to obtain special billing requirements. Time and Material billing experience. ...
Senior Bookkeeper Responsibilities:. Senior Bookkeeper Skills and Abilities:. Senior Bookkeeper Education and Experience:. Senior Bookkeeper - Immediate need. ...
The Full Charge Bookkeeper will be responsible for maintaining and operating the accounting system as well as tracking and auditing the financial data. Full Charge Bookkeeper Responsibilities:. Full Charge Bookkeeper Skills and Abilities:. Full Charge Bookkeeper Education and Experience:. ...
Our client a private investment firm in the oil and gas Industry is seeking to add a Staff accountant as they build their in-house team. ...
The ideal candidate will be responsible for timely and accurate preparation of financial accounting data in a variety of areas.It is essential that this candidate brings analytical and organizational skills in order to best support the accounting team.Record and reconcile general ledger entries.Assi...
Submits claims to all payors timely in support of accounts receivable billing and collections goals. ...
The Accountant I performs a variety of basic or routine assignments requiring application of standard procedures under close supervision. ...
The Collections Specialist will be responsible for collecting the maximum amount of overdue funds from customers, which may include a variety of collection techniques, legal claims, and the selective use of outside collection services. Develop and implement effective collections strategies and proce...
Medical facility is looking for an Accounts Payable Coordinator. Accounts payable experience preferred. Reviews monthly vendor statements to keep accounts current. ...
Under general direction, assists in performing financial accounting functions according to established procedures and regulations associated with municipality and fund accounting, performing related work as required.Ability to assist with internal and external audits by researching, analyzing and pr...
Join us as our newest Senior Collections Specialist andhelp change the world of real estate, one home at a time. Are you a problem solving, collections expert? Are you ready to use your skillset to make critical decisions and let your expertise shine through prompt and efficient handling of incoming...
The Staff Accountant is responsible for supporting the preparation and delivery of accurate and timely financial statements, reconciliations, and the supporting documents. ...
Billing Specialist El Paso, TX Share Posted 16 days ago Job Description Management and Engineering Technologies International is seeking a . The successful candidate will be responsible for accurately and efficiently processing billing and vouchering documents while maintaining a high level of data ...
Sparrow Company, an executive search and staffing firm, is currently looking for a Tax Staff Accountant for a temporary to hire opportunity in downtown El Paso. Tax & Financial Accountant 50k-65k. ...
The accountant position is accountable for the accounting operations of the company, to include the production of financial reports, maintenance of an adequate system of accounting records, and a comprehensive system of controls and budgets designed to mitigate risk, enhance the accuracy of the comp...
The accountant position is accountable for the accounting operations of the company, to include the production of financial reports, maintenance of an adequate system of accounting records, and a comprehensive system of controls and budgets designed to mitigate risk, enhance the accuracy of the comp...