Accounts Receivable Supervisor

Our growing Austin client is seeking an AR Supervisor for their accounting team. The Supervisor will be oversee the accounts receivable staff, collecting and resolving late payments, and updating financial records. In addition, overseeing day to day operations and strategic goals set my management. JOB RESPONSIBILITIES: Collects accounts by contacting...

**Company Description** The Accounts Receivable Administrator III reports to the Collection Supervisor/Manager and will manage the accounts receivable of several customer accounts. This position will review data using system-generated reports and perform timely, accurate and complete account reviews, collections activities and account maintenance for...

Who We Are Assist the Culinary & Restaurant teams with purchasing and receiving all food, non-alcoholic beverages and nonperishable items within the hotel. This includes purchasing, receiving, and inventory management of Alcoholic Beverage items as well as all other purchased items to include those within the Rooms Division as well. The Purchasing/Receiving...

Reporting to the Accounts Receivable Supervisor, this role supports the operations of the CommunityCare Revenue Cycle Management (RCM) team related to the follow up and resolution of outstanding insurance claims. Goal of the position is to follow up on, investigate and resolve claims that have been submitted to insurance for payment and to create detailed...

Job DescriptionJob DescriptionDescriptionAspire Allergy & Sinus is seeking a full-time Medical Account Receivables Specialist to evaluate assigned payers to include working rejections, invalid and denied claims, appeals and follow-up to bring the account to final resolution on open accounts within a timely manner and to Industry-standard benchmarks. This...

PRIMARY RESPONSIBILITY:Provides administrative and collection support for AR Manager and assigned account portfolio. Partner with sales and administrative teams to promote sales, while meeting cash flow targets and mitigating delinquent receivables a Accounts Receivable, Specialist, Accounting, Construction, Payment, Account

Description: SPS PoolCare is seeking an Accounts Receivable Clerk to join our onsite team in Austin, TX. **Job Summary**: The Accounts Receivable Clerk will assist in ensuring that the company receives payment for goods and services offered to clients. **Pay**:$40,000-$45,000/year **_ Duties/Responsibilities:_** - Prepares, posts, verifies, and records...

Job DescriptionJob DescriptionCompany is seeking an Accounts Receivable Manager to work in the Corporate Group. This position will be responsible for the collection of payments from customers, resolving discrepancies and making adjustments, performing customer credit checks, and managing the Accounts Receivable team.This is an in-person position reporting to...

Over de functie Provide financial, administrative, and clerical support for one or more Shared Services companies by ensuring payments for goods and services are received, transactions are properly recorded by posting receipts and discrepancies are solved according to established policies and procedures in an efficient, timely and accurate manner. This...

About the job Provide financial, administrative, and clerical support for one or more Shared Services companies by ensuring payments for goods and services are received, transactions are properly recorded by posting receipts and discrepancies are solved according to established policies and procedures in an efficient, timely and accurate manner. This...

Job Functions, Duties, Responsibilities and Position Qualifications: Position : Account Receivable Posting/Unposting Specialist Position Summary : Responsible for the posting of payments from insurance companies, patients, or any third-party payers, to customer accounts. Little direct patient contact but must be able to communicate through writing or...

Over de functie Provide financial, administrative, and clerical support for one or more Shared Services companies by ensuring payments for goods and services are received, transactions are properly recorded by posting receipts and discrepancies are solved according to established policies and procedures in an efficient, timely and accurate manner. This...

Job DescriptionJob DescriptionAccount Receivable Analyst Apr - Oct 2024PR: 20-29/hr (depending on YOE)Hybrid in Austin TXResponsibilitiesDo an outreach to customers for collecting past due balances, Respond to customers, internal and external, via email and phone, and follow upPerform daily reconciliation, clearing, write off activities, Support and backup...

Job DescriptionJob DescriptionSummary of Position:The Accounts Receivable specialist processes transactions representing revenue, donations, and funding. Position includes a level of complexity stemming from multiple business functions and industry affiliations, including federal contracting, education, staffing, social services, and grant requirements. The...

Job Functions, Duties, Responsibilities and Position Qualifications:Position:  Account Receivable Posting/Unposting SpecialistPosition Summary:  Responsible for the posting of payments from insurance companies, patients, or any third-party payers, to customer accounts. Little direct patient contact but must be able to communicate through writing or...

Job Functions, Duties, Responsibilities and Position Qualifications:Position:  Account Receivable Posting/Unposting SpecialistPosition Summary:  Responsible for the posting of payments from insurance companies, patients, or any third-party payers, to customer accounts. Little direct patient contact but must be able to communicate through writing or...

The Accounts Receivable Specialist is primarily responsible for applying customer payments, resolving discrepancies and making adjustments, performing customer credit checks, sending out monthly lien and bond claims, and communicating with customers regarding past due accounts.This is an in-person position reporting to a professional office daily.Role and...

Job DescriptionJob DescriptionThe Accounts Receivable Specialist is primarily responsible for applying customer payments, resolving discrepancies and making adjustments, performing customer credit checks, sending out monthly lien and bond claims, and communicating with customers regarding past due accounts.This is an in-person position reporting to a...

Job DescriptionJob DescriptionProvide financial, administrative, and clerical support for one or more Shared Services companies by ensuring payments for goods and services are received, transactions are properly recorded by posting receipts, and discrepancies are solved according to established policies and procedures in an efficient, timely, and accurate...

Summary: White Lodging develops and operates a portfolio of award-winning, premium-brand hotels, rooftop bars and restaurants in some of the country’s best cities to live. We know that the hospitality business, like life, is how you make people feel. That’s where you come in. You’ll help bring the virtue of hospitality to life while we create an...