Job Description Long Term Temporary Accounts Receivable/Collections Specialist needed immediately for publicly held... and provide requested copies etc… Requirements: Minimum 5 years Corporate Collections B2B Experience Experience with JD...
Receivable Specialist Your main responsibilities Your Skills PRIMARY FUNCTION: Responsible for following up with customers..., both internally and externally, to collect outstanding accounts receivable for assigned districts utilizing contract language, SAP...
Receivable Specialist Your main responsibilities PRIMARY FUNCTION: Responsible for following up with customers..., both internally and externally, to collect outstanding accounts receivable for assigned districts utilizing contract language, SAP...
, cash application, and collections. Analyze and prepare accounts receivable reports, and assist in month-end close...About the role: This is not your typical Billing or Accounts Receivable role. As a key member of our finance team...
) Direct Counsel represents an Am Law 100 firm seeking a Client Receivables Specialist to support firm-wide collections... and accounts receivable operations. This role focuses on managing delinquent accounts, partnering with billing attorneys...
with the tasks below: Identify and post accounts receivable payments and/or contractual/regulatory adjustments accurately...Description D4C Dental Brands is seeking a Cash Posting Specialist. Candidates should be analytical, well-organized...
Receivable and/or Business environment. Experience with General Ledger account reconciliations. Experience in Accounts... and credit card kick-out payments, entering miscellaneous credits to customer accounts, other miscellaneous posting...
complete and accurate billing records supporting monthly and quarterly financial close processes. Collections & Accounts... Receivable Monitor and manage accounts receivable aging to ensure prompt collection of outstanding invoices. Communicate...
Overview: The offices of Lewis Brisbois are seeking an Accounts Receivable Supervisor with legal experience. The... as a liaison between the specialist and other internal teams/departments (e.g. billing/eBilling, rates , conflicts, billing...
and reducing accounts receivable delinquency. This position will review patient account balances for accuracy; contact patients... receivable balances. Audit patient accounts for accuracy, move payments as needed, adjust accounts per Company policy. Daily...
happy hours and are experts in our craft. Summary The Accounts receivables specialist is responsible for portfolio... and be proficient in all transactions that impact the customer account. In this role, you will Manage all customer accounts...