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 ...
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...
Accounts Receivable Representative *Remote. ...
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 Representative - 100% Remote. ...
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...
Managing and direct Accounts Receivable needs with customers at the site level. Ensure timely reporting for all Accounts Receivable information. Complete monthly reconciliation of accounts by researching and resolving past due accounts issues related to credits| write-off | overpayment | underpaymen...
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...
TruBlu HR Solutions is seeking a Medical Billing and Collections Specialist for a Cardiology clinic in the Tomball area. Responsibilities include reviewing and verifying patient information for accuracy and completeness, utilizing medical coding systems (such as ICD-10) to assign appropriate codes t...
We are looking for an Accountant to join our client's team. ...
Senior Bookkeeper Responsibilities:. Senior Bookkeeper Skills and Abilities:. Senior Bookkeeper Education and Experience:. Senior Bookkeeper - Immediate need. ...
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...
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 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:. ...
Specialist are responsible for submitting clean claims via electronic or paper submission for all services provided. ...
Revenue Accountant Job Summary:. We are seeking a skilled Revenue Accountant to join our team. Perks of the Revenue Accountant:. Revenue Accountant Responsibilities:. ...
Fantastic Opportunity for an Accounts Payable Specialist job located in North Houston.This is a temp to hire role and will be working a 100% in office.The role will pay between $24-$26/hour depending on experience.They are looking to interview and start someone ASAP.Accounts Payable Specialist Job D...
Accounts Payable Specialist your responsibilities will be to oversee and carry out the duties of the Accounts Payable function. Ensure all Accounts Payable procedures are documented, and that backup is in place for all tasks. Coordinate all records relating to accounts payable department. Oversee al...
Supporting accounting operations by filing documents, reconciling statements, and maintaining data within the financial/accounting system. ...
Manage entire accounts staff to achieve daily, weekly and monthly accounts department goals. As a Customer Account Manager, you will be integral in helping our customers achieve ownership by providing individualized attention in managing the Customer Accounts Department responsible for the renewal p...
The Bookkeeper will maintain the order in the office, conduct bookkeeping, and work to coordinate the day to day operations. The Bookkeeper will also assist on the floor as needed!. ...
The Accounts Payable Coordinator provides support to the Business Office and is responsible for data entry of accounts payable, reconciliation of vendor statements, coding and matching invoices to packing slips, running month end close and reports, running the weekly preliminary check runs to determ...
The Billing Specialist will work with the billing group to ensure that high quality results are produced every day and that each movement of product is recorded in the accounting system accurately and timely. Billing SpecialistPBF Energy Inc. We are seeking a talented Billing Specialist to join our ...
The ideal candidate is a proficient communicator with expertise in accounts payable and a thorough understanding of accounting principles. Reconcile accounts with vendors monthly. ...
Certified Public Accountant (CPA) or CPA in process. ...