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. The Senior Manager, Accounts Receivable will be responsible for identifying an...
A company is looking for an Accounts Receivable Supervisor. ...
Responsible for posting cash receipts to open accounts receivable. Assists appropriate personnel in their collection and/or reconciliation efforts for certain national and/or governmental accounts. Processes adjustments when necessary and forwards accounts to the appropriate reimbursement person if ...
Key Responsibilities:Oversee import of inbound invoices and remediates any import failuresResolve Invoiced Not Received (INR) line exceptionsProcess reconciliations and Accounts Receivable (AR) adjustments in relation to customer accountingRequired Qualifications:Relevant degree preferred2 or more y...
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...
Key Responsibilities:Verify patient eligibility and authorization for healthcare servicesUpdate patient demographics and insurance informationResearch unpaid or denied claims and follow up with payers for paymentRequired Qualifications:High school diploma or GEDMinimum of 2 years experience in healt...
Being an Accounts Receivable Clerk reconciles payments with accounts receivable ledger and prepares reports of delinquent accounts. The Accounts Receivable Clerk records verifies and posts payments received by the organization. Collection calls on past due accounts. ...
The Accounts Receivable clerk manages all aspects of Powered Solutions Accounts Receivable programs. We are looking to add an Accounts Receivable clerk to our Farmers Branch office. We would prefer someone with experience in dispatch, customer service and accounts receivable. Prepare, posts, verifie...
This position is responsible for supporting the accounting functions in Accounts Receivable. Contact customers for payment on past due accounts. Monitor credit holds in Account Receivable. Work with salespeople on their accounts/collections. ...
The Accounts Receivable Billing Specialist is responsible for producing monthly resident billing statements and completing month-end procedures. Three or more years in accounts receivable billing, preferably for multi-location senior housing or multifamily housing. ...
Benefits:Pay: $22/hrMedical, Dental, and Vision health insurance elections401KBasic Life Insurance, Long Term Disability Insurance, and AD&D Insurance offered at no costOvertime pay for hours worked over 40 hoursWeekly PayPay Card optionOnline pay stub access24-7 office supportJob Overview:The accou...
Providence is calling an Accounts Receivable Representative who will work remotely within our footprint states, AK, CA, OR, WA, TX, NM, or MT. ...
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. The Senior Manager, Accounts Receivable will be responsible for identifying an...
The Remote Accounts Receivable Billing Specialist is responsible for producing monthly resident billing statements and completing month-end procedures. Three or more years in accounts receivable billing, preferably for multi-location senior housing or multifamily housing. ...
Reviews large and high profile accounts. ...
Accounts receivable, Collection, Accounting, Invoicing, Reconciliation, Receivables, Deduction, Chargeback, B2B collections, Accounts Receivable Collections. Accounts receivable,Collection,Accounting,Invoicing,Reconciliation,Receivables,Deduction,Chargeback. ...
As the Accounts Receivable Analyst, you will play a critical part in supporting our business today and planning our business future for tomorrow. Perform other assigned tasks and duties necessary to support the Accounts Receivable Department. Maintain daily activity logs/documentation through email,...
Works closely with credit manager in all areas of Accounts Receivable. Collects past due accounts and bad checks. On a weekly basis, reviews overall collections’ performance, reporting, reviews past due accounts with credit. ...
Accounts Receivable (AR) Analyst, National Accounts. As the Accounts Receivable Analyst, you will play a critical part in supporting our business today and planning our business future for tomorrow. Perform other assigned tasks and duties necessary to support the Accounts Receivable Department. Main...
Updates receivables by totaling unpaid invoices. ...
Being an Accounts Receivable Clerk reconciles payments with accounts receivable ledger and prepares reports of delinquent accounts. The Accounts Receivable Clerk records verifies and posts payments received by the organization. Collection calls on past due accounts. ...
As the Accounts Receivable Analyst, you will play a critical part in supporting our business today and planning our business future for tomorrow. Perform other assigned tasks and duties necessary to support the Accounts Receivable Department. Maintain daily activity logs/documentation through email,...
This position is responsible for supporting the accounting functions in Accounts Receivable. Contact customers for payment on past due accounts. Monitor credit holds in Account Receivable. Work with salespeople on their accounts/collections. ...
This client is looking for an Accounts Receivable Accountant with 5+ years of experience working with reconciliations, accounts receivable and expense processing. ...
The accounts receivable specialist manages ticketing and invoices within our ordering system in addition to our accounting system. Set objectives for the accounts receivable team that aligns with the department’s goals. Maintain and organize all accounts receivable documentation to meet the business...