Accounts Receivable Specialist

Accounts Receivable SpecialistConfluent Health is seeking a detail-oriented and organized Accounts Receivable Specialist to join our accounting team. The ideal candidate will have a strong understanding of financial transactions and be able to accurately process invoices, payments, and credits.Key Responsibilities:Process daily deposits and reconcile...

Accounts Receivable Specialist Job DescriptionThe Accounts Receivable Specialist plays a crucial role in managing and maintaining customer accounts, ensuring the accuracy and efficiency of the accounts receivable processes. This position reports to the AR Lead and works closely with the Revenue Accounting Manager.Responsibilities:Reviews accounts receivable...

Accounts Receivable Specialist Job SummaryThe Accounts Receivable Specialist will be responsible for managing and maintaining customer accounts, ensuring the accuracy and efficiency of the accounts receivable processes. This role will report to the AR Lead and work closely with the Revenue Accounting Manager.Key Responsibilities:Review accounts receivable...

Confluent Health is seeking a detail-oriented Accounts Receivable Specialist to manage financial transactions, process invoices, and collect payments. The ideal candidate will have a strong understanding of accounting principles and experience with ERP systems, particularly NetSuite.Key Responsibilities:Post daily deposits and process incoming mail, emails,...

Job SummaryWe are seeking a highly skilled Accounts Receivable Specialist to join our team at LHC Group. As an AR Specialist, you will play a critical role in ensuring timely and accurate payment of claims.Key ResponsibilitiesConduct thorough research of claim status to identify issues and take corrective measures to obtain payment and ensure accuracy of...

Job DescriptionOverview: Confluent Health is in search of a reliable, full time Accounts Receivable Specialist to join our accounting team. The successful candidate will relish the process of invoicing customers on a monthly basis, posting customer payments by recording cash, checks, and credit card transactions, applying the deposits to the appropriate...

Confluent Health is seeking a seasoned Accounts Receivable Manager to spearhead our accounting team. The ideal candidate will possess exceptional leadership skills, a keen eye for detail, and a proven track record in managing AR teams and navigating complex invoicing and revenue cycle processes.Key Responsibilities:Lead a team of AR Specialists, providing...

Accounts Receivable Administrator Job SummaryNFI Parts is a leading provider of parts, technical publications, training, and support for buses and motor coaches. As an Accounts Receivable Administrator, you will play a crucial role in the timely and accurate administration of invoicing, cash posting, and collection of accounts.Key Responsibilities:Process...

The Collections Specialist is responsible for managing and collecting outstanding accounts receivable from clients and customers.All candidates should make sure to read the following job description and information carefully before applying.This role involves a strategic approach to contacting clients, with a focus on preventing accounts from hitting a...

Job DescriptionJob DescriptionWe are offering an exciting opportunity for an Accounts Receivable Clerk to join our client's team in LOUISVILLE, Kentucky. This role is essential to maintaining the financial health of our organization, and involves processing customer credit applications, managing customer accounts, and resolving customer inquiries. The...

Job DescriptionJob DescriptionInsight Global is looking for an Accounts Receivable Coordinator in the Louisville, KY area! Below is more information of what we're looking for in a candidate along with the day-to-day responsibilities in the role:Desired Skills & Experience:2+ Years of experience in healthcare billing, private insurance or federally...

Job DescriptionAt Blanchard Equipment Company, Inc, we are seeking a highly skilled Accounting Specialist to join our team.Key Responsibilities:Prepare and review financial reports and statements for accuracy and completeness.Record and reconcile financial transactions, including accounts payable and accounts receivable.Perform bank reconciliations and...

Job DescriptionJob DescriptionDesired Skills & Experience:2+ Years of experience in healthcare billing, private insurance or federally funded programsExperience utilizing excel (Pivot tables, power queries, formulas)Strong attention to detail, communication skills, and critical thinking skills Plusses:Experience with Medicaid billingExperience utilizing...

Job Summary:To work as a member of the Accounts Receivable team for the Parts Organization to execute tasks and achieve departmental goals.Key Responsibilities:Process daily invoicing, cash posting, and collection of accounts in a timely and accurate manner.Manage and maintain customer database information, including new customer additions and address...

TeamHealth has ranked three years running as “The World’s Most Admired Companies” by Fortune Magazine and one of America’s 100 Most Trustworthy Companies by Forbes Magazine in past years. TeamHealth, an established healthcare organization is physician-led and patient-focused. We continue to grow across the U.S. from our Clinicians to our Corporate...

Accounting Specialist II Job DescriptionJob Summary: We are seeking an experienced Accounting Specialist II to join our team at LPX Group. The ideal candidate will possess a strong background in general accounting and be able to support a business unit with annual revenue above $50M.Key Responsibilities:Ensure the accuracy of entries to ledger accounts and...

Accounts Payable Specialist Job DescriptionVaco is working with several companies on accounts payable roles.Position Overview:The Accounts Payable Specialist/Clerk is responsible for processing invoices, managing vendor payments, and ensuring the accuracy of financial transactions. This role ensures that all payments are made in accordance with company...

At Armstrong Receivable Management, we are seeking a highly skilled Insurance Claims Analyst to join our team. As a key member of our debt recovery team, you will be responsible for reviewing insurance policies and claims to identify balances due from policyholders. Your expertise in commercial liability, auto, and property and casualty insurance will be...

The Collections Specialist is responsible for managing and collecting outstanding accounts receivable from clients and customers. All candidates should make sure to read the following job description and information carefully before applying. This role involves a strategic approach to contacting clients, with a focus on preventing accounts from hitting a...

Job DescriptionAt Armstrong Receivable Management, we are seeking a skilled Insurance Claims Analyst to join our team. As a key member of our recovery department, you will play a crucial role in electronically reviewing insurance policies and claims to identify balances due from policyholders.The ideal candidate will have a strong understanding of commercial...