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Accounts Receivable
Kelly Services - Honolulu, HI
Now Hiring: Accounts Receivable (AR) Associate Location: Honolulu, HI Contract-to-Hire | Monday to Friday, 7:00 AM – 4:00 PM Pay: $25/hour Please Note: This position is 100% onsite and we are only considering candidates who are currently living on Oahu. Out-of-state applicants will not be considered.
Accounts Receivable Specialist
Kelly Services - Surrey, BC, Canada
Are you detail-oriented, passionate about numbers, and looking for a meaningful opportunity? Kelly Services is seeking Accounts Receivable Specialists for an assignment with a global leader in the power solutions and manufacturing industry. Position Details: Location: Hybrid (Training onsite in Surrey office) Hours: Monday...
Accounts Receivable Representative
MedStar Health - MD
About the Job General Summary of Position Under the supervision of the Reimbursement Manager the representative will be responsible for thorough and timely patient account follow up to ensure accurate accounts receivable reporting. Follows up with insurance companies and/or third-party payers to ensure payments by primary and secondary payers and/...
Accounts Receivable Specialist Wanted
Kelly Services - Anaheim, CA
Accounts Receivable Administrator Wanted We are seeking a proactive, detail-oriented Accounts Receivable Administrator to join our team. This role is essential to keeping our office operations running smoothly while supporting the full accounting lifecycle. The ideal candidate is organized, adaptable, and comfortable managing multiple priorities in a fast-paced environment. <...
Accounts Receivable/Payable Clerk
Waste Pro - Athens, GA
Accounts Receivable Clerk SUMMARY OF POSITION The Accounts Receivable Clerk is responsible for all accounts receivable related administrative functions, including contacting delinquent customers via phone to secure payment, assisting with printing and mailing of statements, reviewing account histories with customers, and posting payments, credit me...
Accounts Receivable Analyst I
Yardi Systems - Atlanta, GA
About the Role: Join our team as an Accounts Receivable Analyst I and help keep our financial engine running smoothly! In this role, you'll apply and reconcile customer payments, dive into payment mysteries to uncover and resolve discrepancies, and keep our month-end processes on track. You'll communicate directly with clients when clarification is needed and support invoice g...
Accounts Receivable Analyst II
Yardi Systems - Austin, TX
About the Role: Join our team as an Accounts Receivable Analyst II and help keep our cash flow strong while delivering a top-notch client experience! In this role, you'll dig into unpaid invoices, collaborate with customers to resolve issues, and support our department's DSO goals. You'll manage account reviews, reconcile balances, and ensure invoices are delivered accurately ...
Patient Accounts Specialist I - Physicians' Billing
MedStar Health - United States of America
About the Job General Summary of Position MedStar Physicians' Billing Services has an opening for an experienced Patient Accounts Specialist (Level I) to join our team and work remote from home! To be successful, candidates must have a minimum of two years of experience in hospital/physician patient accounts and collections in med...
Office Assistant ( Part Time)
Waste Pro - Baton Rouge, LA
Administrative Support Specialist SUMMARY OF POSITION The Administrative Support Specialist reports cross functionally to several business leaders and fulfills a combination of secretarial, administrative, data management and book keeping functions. The administrative specialist will function as liaison between corporate, regional and divisional operations as needed. This position requires a...
Finance Clerk - Full-time
VON Canada - London, ON, Canada
Requisition Details: Employment Status: Regular, Full-time (1.0 FTE) Program Name: Finance Number of Hours Bi-Weekly: 75 Work Schedule: Days On Call: No Existing Vacancy: Yes - we're currently hiring candidates for an existing vacancy in this position. Job Summary: The Finance Clerk is responsible ...
Revenue Integrity Analyst V
NorthBay Healthcare - Fairfield, CA
At NorthBay Health, the Revenue Integrity Analyst is responsible for the management and monitoring of revenue, charges, and revenue cycle internal and external customers to ensure established goals are met while adhering to federal and state regulations, policies of external payers, coding rules and guidelines. Exercise independent decisions using analytical and problem-solving skills. ...
Assistant Manager/Bookkeeper
Marquette Management - Woodbury, MN
Hiring Immediately!!! Sign-on Bonus: $500 Marquette Management, Inc. (www.marquettemanagement.com), one of the nation's most innovative property management companies, is seeking an experienced Property Accountant/Bookkeeper in Woodbury, MN . This role includes handling accounts receivable and accounts payable, p...
Administrative Assistant - Fort Myers
Tetra Tech - Fort Myers, FL
Ardaman & Associates, Inc. is one of the largest geotechnical engineering and materials testing consulting firms in the Southeastern U.S. Over our history, we have worked on more than 150,000 projects throughout the Southeast, the U.S., and worldwide. This vast list of project experience includes services for virtually every type of public and private client associate...
Administrative - Sarasota
Tetra Tech - Sarasota, FL
Ardaman & Associates, Inc. is one of the largest geotechnical engineering and materials testing consulting firms in the Southeastern U.S. Over our history, we have worked on more than 150,000 projects throughout the Southeast, the U.S., and worldwide. This vast list of project experience includes services for virtually every type of public and private client associate...
Credit & Collections Manager
FCX Performance, Inc - Columbus, OH
JOB SUMMARY : Responsible for overseeing the collection efforts of the Accounts Receivable department, managing a team of 6 – 8 collectors. Acts as liaison for collections activity to other department staff, managers and directors. Actively involved with the collection staff in contacting problem accounts to resolve issues. Essential Functions & Responsibilities:
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