Billing Specialist Jobs - Page 30 | CareerArc

billing specialist Jobs - Page 30

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Accounts Payable Coordinator

National Church Residences - Dublin, OH

Perform accounts payable and clerical tasks related to the efficient and timely processing of accounts payable transactions and related tasks. Provide support and assistance to all AP mailboxes in a manner that balances workloads across the team. Fill in where needed when team members are out of the office including the AP Supervisor. Responsibilities

Reporting Analyst

Encore Capital Group - San José, San José Province

The position is in charge of the overall management of local/global reports. Will build user friendly reporting platforms for managers from various levels. Will program macros for easier extraction of data and to maximize time efficiencies. Will maintain data bases with essential operations data and will ensure. The position will analyze data points and provide informed recommendations to va...

Accounts Receivable Analyst

Lassonde Pappas - Carneys Point Township, NJ

POSITION SUMMARY The Accounts Receivable Analyst reports to the Accounts Receivable Manager and is based out of our Carneys Point location. This individual will be responsible for a variety of accounts receivable functions including but not limited to invoicing customers, cash application, researching, analyzing and resolving deductions, and reportin...

Accounts Payable Clerk

Central Garden & Pet - Atlanta, GA

Our Pet Segment is searching for an Accounts Payable Clerk to work in our Atlanta, GA location. This position will play a key role in this important initiative for the Accounting Team by driving standardization and efficiency of process. This role will perform full cycle Accounts Payable ensuring compliance within Sun Pet, LTD (a division of Central Garden & Pet). This position is responsibl...

Accounts Payable Trade Processor

Ollie's Bargain Outlet - Harrisburg, PA

Primary Responsibilities: Process invoices to ensure appropriate/approved payments are made in conjunction with Company's internal controls. Reconcile invoices by verifying entries and comparing system reports to balances. Maintain accounts and historical ledgers. Reconcile monthly statements and related transactions. Maintai...

Bad Debt Collector

Cognizant - Warrensville Heights, OH

Bad Debt Collector (Medical Collections) ROI-Bolder Healthcare Solutions, A Cognizant Company, has immediate openings for experienced Collection Professionals. Put your Collection Experience to work helping our patients resolve their accounts while increasing you earning potential. HealthCare/Medical collections a plus, but not required. Call Center environment dealing ...

Accounts Receivables Coordinator

Love's Travel Stops & Country Stores - Oklahoma City, OK

Req ID: 136642 BASIC PURPOSE: The primary purpose of this position is to provide comprehensive customer service related to all areas of the customer accounting process. MAJOR RESPONSIBILITIES: Analyzes client financial transactions Primary point of contact in assessing needs, services and managing the overall r...

Insurance Verification Representative

Northwest Health - Springdale, AR

INSURANCE VERIFICATION REPRESENTATIVE Do you want to join a team that is committed to their patients? Do you have the ability to effectively communicate financial information with patients, families, doctors, and insurance providers? If you answered yes, then we would love to have you join our team as an Insurance Verifier here at Northwest Medical.

Teacher - AP Social Studies/Coach

Bastrop Independent School District - Cedar Creek, TX

Job Description Job Title Teacher Evaluation Type T-TESS Department Assigned Campus Pay Grade Teacher Salary Schedule FLSA Exempt Date Revised February 2019 Superviso...


OM Services - Olympia, WA

Bookkeeper: Reconcile daily transactions, record numerical data, compile reports & maintain accounting records. Balance accounts on daily basis. Require 2 Years work experience. Send resume to OM Services, Inc. 1420 Marvin Road NE, Lacey WA 98516. .. .... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ....

Accounting Clerk II

Management & Training Corporation - Anson, TX

MTC is currently seeking candidates interested in a Accounting Clerk II position. This position is responsible for performing a variety of routine accounting duties in compliance with Management & Training Corporation (MTC) and customer directives. Essential Functions: Post routine journal vouchers or accounts payable vouchers, entering vou...

Night Auditor

Residence Inn Indianapolis Airport - Indianapolis, IN

Residence Inn Indianapolis Airport An Excellent over-night opportunity! Who this job will appeal to A team player seeking the opportunity to make a difference and provide Excellent service to our overnight guests! What you will be doing Balance and audit for accuracy room revenue, food and beverage revenue, cashier's reports, and guest and house accounts and t...

Field Collections Representative

The Kansas City Star - Kansas City, MO

Have you been successful in collection efforts? Would you thrive in an opportunity working in the field, the majority of your time (85-90%) and in the office the remainder of your schedule? Are you professional in your interactions and have excellent interpersonal and customer service skills? If YES, read on. McClatchy h...

Billing Administrator

Robert Half Finance & Accounting - Rosemont, IL

Working for the Northwest suburb?s Salaried Professional Service team you will have a rewarding career as a Billing Administrator. You will have the opportunity to grow yourself as a detail oriented as well as being challenged by having the opportunity to work with a variety of software systems. Salaried Professional Service is the premier provider of accounting and finance professionals on a l...

A/P / Admin Assitant

Robert Half Finance & Accounting - Miami, FL

Seafood company is looking for an A/P clerk with administrative office. This person will be helping around the office and outside of the office as the company has engagements outside of the offices. This person must be sharp and mindful of deadlines and upcoming events/dates. **Please send resumes to*** The ideal individual is a careful, resourceful, well-mannered, ...