Healthcare Accounts Receivable Coordinator

Job Summary:We are seeking an experienced Accounts Receivable / Collections Coordinator to join our team in West Midtown. The ideal candidate will have a strong accounting background and be proficient in Quickbooks and Agility software.This is a temporary-to-hire role with a growing, well-established company. As an AR/Collections Coordinator, you will be...

Job Overview:Southeast Restoration seeks a skilled Cash Flow Specialist to join our team. In this role, you will actively pursue the collection of funds due to our company. You will utilize your financial acumen and analytical agility to manage accounts receivable and ensure timely payment from customers. Responsibilities:Collect on all AR invoices within a...

About the Role:">This exciting opportunity is for an Accounts Receivable Specialist to join our team at Seneca Resources, a leading provider of strategic IT consulting services and workforce solutions. Based in Atlanta, GA, you will be responsible for ensuring seamless financial operations.">Job Summary:">We are seeking a highly motivated and detail-oriented...

As an Accounts Receivable Professional, you play a critical role in ensuring the smooth flow of cash into businesses. At Accountants One, we recognize the importance of skilled professionals like yourself who can drive financial success.Job DescriptionWe are seeking an experienced Accounts Receivable Professional to join our team in Vinings, GA. As an...

Job SummaryWe are seeking an experienced Accounts Receivable Specialist to join our team at firstPRO 360. The successful candidate will be responsible for collecting outstanding past due balances from commercial customers, managing the aging report, and performing administrative duties.Key ResponsibilitiesContacting commercial customers to collect on...

We are seeking an experienced Account Receivable Specialist to join our team. As a key member of our financial operations, you will be responsible for managing delinquent accounts and ensuring timely payment from clients.The ideal candidate will have 2 years of experience in B2B collections, with a strong understanding of contract language and negotiation...

Job Overview"> NorthPoint Search Group Inc is seeking a highly skilled and experienced Medical Accounts Receivable Specialist to join our team. This is a challenging yet rewarding role that requires excellent communication skills, attention to detail, and the ability to work well in a fast-paced environment.About the Role"> The ideal candidate will have a...

Accounts Receivable ProfessionalWe are looking for a skilled Accounts Receivable Professional to join our team in Atlanta, GA.About the Role:The ideal candidate will be responsible for managing customer relationships, resolving disputes, and improving cash flow. They will also participate in regular conference calls to review top accounts and collaborate...

Job DescriptionJOB SUMMARY:As a Sr. Mgr. Acc. Receivable at Hapag-Lloyd AG, you will be responsible for monitoring accounts receivables and ensuring compliance with the company's financial procedures.Key Responsibilities:Lead the overall collection effort of accounts receivablesHandle key customer accounts to collect funds and reduce exposure to bad...

Job DescriptionFirstPRO 360 is a professional recruitment firm that has been providing talented professionals with opportunities since 1986. We invest in building relationships with people and businesses to benefit the communities that we live and work in.About the CompanyWe are a dedicated team of professionals who strive to provide value both within and...

About the RoleWe are looking for a seasoned Accounts Receivable Professional to join our Accounting team at Quest Group Executive Search & Staffing Solutions.In this HYBRID role, you will report to the Controller and be responsible for various tasks including payment preparation, posting, and verification, as well as reconciliation, refunds, and daily...

Opportunity OverviewJoin our client as a Business-to-Business Collections Specialist in Vinings, GA.This role involves collecting payments from clients, processing accounts receivable, and developing strong relationships with internal stakeholders.Collect payments from clients and manage cash flowProcess around $500,000 monthly in accounts receivableFoster...

LHH Recruitment Solutions is a leading provider of recruitment services, partnering with businesses to find top talent. We are currently seeking an experienced Finance and Accounts Receivable Specialist to join our team in Cobb County.Salary: $62,500 per yearJob Description:The successful candidate will be responsible for managing commercial collections of...

About the RoleAs an Accounts Receivable Professional at firstPRO 360, you will play a crucial role in managing customer relationships and ensuring timely payment collection. Your primary responsibilities will include interacting with clients to resolve any issues, preparing and examining financial records, and working closely with other teams to maintain...

Job Title: Customer Service RepresentativeLocation: Remote (after 2-4 week in-office training)Job Type: Full-timeAbout HSIFIN:HSIFIN is a leading provider of healthcare revenue cycle management services.We are seeking a skilled Customer Service Representative to join our team. In this role, you will be responsible for providing customer service support to...

Company OverviewCrossMed Healthcare is a leading provider of healthcare staffing solutions dedicated to connecting healthcare providers with highly qualified professionals. Our core values of being relentless, accountable, and humble guide us in our mission to enhance the experience of healthcare professionals and support the evolving needs of the healthcare...

A Day in the Life:As a Patient Serv Coord Specialist, your day will be filled with coordinating patient assessment visits and preparing clinician schedules. You will work closely with our clinical team to ensure that patients receive the care they need in a timely manner.Coordinate patient assessment visits to meet clinical needsPrepare weekly clinician...

About This Role:This Sterile Processing Assistant Manager position is an exciting opportunity to work in a dynamic healthcare environment. As a member of our team, you will be responsible for ensuring the highest standards of quality and safety in medical instrument preparation and sterilization.Main Responsibilities:Instrument Preparation:Prepare medical...

Job Summary:Insight Global is seeking a highly skilled Accounts Payable Specialist to join our team. This role is essential in supporting the Accounting and Finance department in ensuring the accurate processing of accounts payable invoices for designated geographies.The successful candidate will be responsible for receiving and processing invoices,...

Role OverviewThis position is a key contributor to the AP Department, responsible for processing vendor invoices, Travel & Expense (T&E), Purchase Cards (P-Cards), and monitoring capital expenses. The ideal candidate will complete payments and control expenses by receiving, processing, verifying, and reconciling invoices and vendor accounts.