Accounts Receivable Specialist jobs
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ACCOUNTS RECEIVABLE SPECIALIST
Responsibilities Review unpaid claims and research reasons for delay Initiate collection follow up of unpaid or denied claims with the appropriate payer Research appeal and resolve claim rejections, underpayments and denials with...
| Company | Eye Care Partners |
|---|---|
| Address | Louisville, KY |
| Category | Accounting/Finance |
| Job type | Permanent |
| Date Posted | 2 months ago See detail |
Accounts Receivable Specialist
Eye Care Partners
Louisville, KY
Responsibilities Review unpaid claims and research reasons for delay Initiate collection follow up of unpaid or denied claims with the appropriate payer Research appeal and resolve claim rejections, underpayments and denials with...
2 months ago seen See more...
- View all Eye Care Partners jobs - jobs in Louisville, KY
Accounts Receivable Specialist
Eye Care Partners
New Albany, IN
Responsibilities Review unpaid claims and research reasons for delay Initiate collection follow up of unpaid or denied claims with the appropriate payer Research appeal and resolve claim rejections, underpayments and denials with...
2 months ago seen See more...
- View all Eye Care Partners jobs - jobs in New Albany, IN
Accounts Receivable Specialist
Master Meter
Mansfield, TX
None. Creates daily invoices according to company practices; submits invoices to customers. Creates invoices/credit memos related to RMAs and ensures accuracy. Monthly billing of annual service contracts for software and hardware....
2 months ago seen See more...
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Accounts Receivable Specialist
Eye Care Partners
Kentucky, United States
Responsibilities Review unpaid claims and research reasons for delay Initiate collection follow up of unpaid or denied claims with the appropriate payer Research appeal and resolve claim rejections, underpayments and denials with...
2 months ago seen See more...
- View all Eye Care Partners jobs - jobs in Kentucky State
Accounts Receivable Specialist
A-1 Termite And Pest Control, Inc.
Olin, NC
You will secure revenue by contacting customers with past due balances for a North Carolina-based pest management company. Your job will involve speaking with current customers regarding declined credit cards, verifying balance/re...
2 months ago seen See more...
Accounts Receivable Specialist
Eye Care Partners
Kentucky, United States
Responsibilities Review unpaid claims and research reasons for delay Initiate collection follow up of unpaid or denied claims with the appropriate payer Research appeal and resolve claim rejections, underpayments and denials with...
2 months ago seen See more...
- View all Eye Care Partners jobs - jobs in Kentucky State
Accounts Receivable Specialist
D&D Mechanical Inc
Virginia, United States
We are searching for a skilled financial specialist to join our Accounts Receivable team to help process, track, and record payments in an accurate, efficient, and timely manner. The Accounts Receivable Specialist will have both a...
2 months ago seen See more...
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Japanese Bilingual Accounts Receivable Specialist - 10800G
Actus Consulting Group
Irving, TX
The Staff Member is required to work overtime when needed.Experience / Minimum Qualifications NeededLanguage SkillsAbility to read, analyze, and interpret general business periodicals, professional journals, technical procedures,...
2 months ago seen See more...
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Account Receivable and Billing Specialist
American Metals Supply Llc
Tampa, FL
$25.00 to $28.00 per hour
Prepares invoices based on delivery confirmations. Adjusts inventory transactions as needed to reconcile to delivery confirmations. Issues credit memos for items refused at time of delivery. Fills out credit requests for sales tax...
6 days ago seen See more...
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Accounts Payable Specialist New
Oaktree Staffing Services
United States
Executes on the day-to-day Accounts Payable operations ensuring accurate and timely processing of invoices and payments . Responsible for accurately coding and entry of invoices in a paperless environment . Executes on department'...
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Accounts Payable Specialist New
Upbring
Austin, TX
Establishes and maintains relationships with new and existing vendors and handles all vendor correspondence via phone or email. Investigates and resolves problems associated with processing of invoices and purchase orders. Handles...
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Accounts Payable Specialist New
Chapman University
Orange, CA
Process University expense requests documents in accordance to policies, procedures, guidelines and requirements of Chapman University, State and Federal agencies. Audit and process a high volume of purchase requests, wire payment...
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Accounting Specialist, Part Time (Accounts Receivable & Cashiering)
Kansas State University
Manhattan, KS
Applicants must be currently authorized to work in the United States at the time of employment. Resume. Cover letter. Contact information for three professional references....
a week ago seen See more...
Accounts Payable / Accounts Receivable Specialist
Midwestern Electric, Llc.
Indianapolis, IN
Duties/Responsibilities:Accounts Receivable: Responsible for the full cycle Accounts Receivable function including managing the A/R inbox, deposits, collections, posting, and sending invoices and statements. General ledger activ...
a week ago seen See more...
Follow Up Specialist - Accounts Receivable (Multiple Opportunities) *On Site* - Now Hiring
Sonic Healthcare Usa, Inc
Texas, United States
Customer service duties include answering telephones politely and confidently for patients and others regarding billing inquiries and to resolving billing issues as well as making outbound calls to insurance to resolve balances/di...
a week ago seen See more...
Accounts Payable / Receivable Specialist
Vaco
Stamford, CT
$27.00 - $30.00 / hr
The Accounts Payable / Accounts Receivable Specialist will open emails in order to process invoices. Responsible for coding invoices. The Accounts Payable/ReceivableSpecialist will occasionallyhelp with collections. Other Accounti...
a week ago seen See more...
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Accounts Receivable/Payable Specialist
Northpoint Roofing Systems
Tate, GA
Prepare, post, verify and record payments. Enter financial data including invoices, expenses and payroll data into accounting software/CRM/spreadsheets. Ensure invoices and payments are correctly processed in a timely manner. Addr...
2 weeks ago seen See more...
- View all Northpoint Roofing Systems jobs - jobs in Tate, GA
Accounts Receivable Out of Network Specialist
Action Behavior Centers
Remote
From $55,000 a year
Manage Accounts Receivable processes for Out of Network claims, including billing, payment posting, and follow-up. Utilize Central Reach, Sales Force, Excel, and the Google suite of products to track and manage Out of Network clai...
2 weeks ago seen See more...
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Specialist Accounts Receivable - Remote in Remote at TeamHealth
Teamhealth
Remote
Assist with monitoring the aging of Accounts Receivable and contact customers to secure payments on outstanding balances. Identify problem accounts and escalate as appropriate. Help with resolving customer issues to minimize payme...
2 weeks ago seen See more...
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Accounting Specialist New
Accounting Career Consultants
Saint Louis, MO
Why is This a Great Opportunity?-competitive compensation + bonus eligibility-opportunity to grow with the company-laid back culture-good benefits (4% 401k match, paid healthcare premium, HSA, and 3 weeks PTO)-stable industry (con...
30 minutes ago seen See more...
Sales Account Specialist New
Cision
United States
Maintain high on-time renewal rates within a portfolio of current customers. Grow business through cross-selling and up-selling. Provide expertise and solutions-based selling with the entire suite of Cision products and services....
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CUSTOMER ACCOUNT SPECIALIST New
Uscs
Lake City, FL
The Job Details: Processing cross docks Holding product and dealing with customer rush shipments Verifying inventory and notifying customers of potential shortages Reviewing receipts/outbounds and charges that apply Proc...
7 hours ago seen See more...
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Accounts Receivable Supervisor in Ontario CA New
Ajinomoto Foods North America
Ontario, CA
Accomplishes Accounts Receivable human resource objectives by selecting, orienting, training, assigning, scheduling, coaching, counseling, and disciplining employees; communicating job expectations; planning, monitoring, appraisin...
10 hours ago seen See more...
Accounts Receivable Administrator New
Adecco
Roanoke, VA
$19.50/Hour
Pay Rate: $19.50. Shift availability: Hybrid: 7am -3:00 pm or 7:30- 4:00 or even 8:00 am - 4:30 pm (at least 4 hours 1 Saturday a month). Daily/Weekly pay. Upskilling opportunities through the Adecco Aspire Academy. A chance to wo...
13 hours ago seen See more...
- View all Adecco jobs - jobs in Roanoke, VA
Accounting Specialist New
Nesco Resource
Shelby, NC
$17.00 •
Ensure the daily bank compliance activities are performed in a timely and accurate manner. Obtain and maintain a thorough understanding of the general ledger structure. Support the timely and accurate reporting of all financial tr...
13 hours ago seen See more...
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Key Account Specialist New
Fior Di Sole Llc
Napa, CA
Update and manage project forms. Manage and maintain project files. Maintain and update sales forecast. Review bottling schedule for changes. Identify and communicate inventory level concerns to sales managers and team. Notify of...
20 hours ago seen See more...
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Key Account Specialist - Genuine Parts (5022) Hybrid Opportunity New
Broan-Nutone
Hartford, WI
Develop and implement strategies to drive profitability and provide strategic direction based on customer needs. Manage and serve as the primary point of contact for assigned accounts while growing these accounts YoY to achieve qu...
20 hours ago seen See more...
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Accounting Specialist New
Hca Healthcare
Brentwood, TN
Comprehensive medical coverage that covers many common services at no cost or for a low copay. Plans include prescription drug and behavioral health coverage as well as free telemedicine services and free AirMed medical transporta...
22 hours ago seen See more...
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Accounting Specialist New
Navian Hawaii
Honolulu, HI
Records and Posts AP invoices in adherence to the Chart of Accounts. Obtains proper authorization and approvals for bill payment and creates payment batches three times a month. Reviews AP aging to ensure bills are paid in a timel...
22 hours ago seen See more...
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