Accounts Receivable Collection Specialist

Job DescriptionJob DescriptionJob Summary The Accounts Receivable Collection Specialist’s purpose is to process medical billing claims, collect patient or provider payments, resolve questions and problems with a customer’s accounts, process patient refunds, appeals to include re-determinations and resubmissions of billing to patient payers for payment...

Job DescriptionJob DescriptionJob Summary The Accounts Receivable Collection Specialist’s purpose is to process medical billing claims, collect patient or provider payments, resolve questions and problems with a customer’s accounts, process patient refunds, appeals to include re-determinations and resubmissions of billing to patient payers for payment...

Job Summary The Accounts Receivable Collection Specialist’s purpose is to process medical billing claims, collect patient or provider payments, resolve questions and problems with a customer’s accounts, process patient refunds, appeals to include re-determinations and resubmissions of billing to patient payers for payment on medical supply ordersJob...

Job Title: Accounts Receivable SpecialistCompany: Security 101 - Corporate Location: West Palm Beach, FL   Job Summary:   We are seeking a talented, motivated individual to join our company as an Accounts Receivable Specialist. As part of our team, you will create and submit invoices to customers, record and reconcile customer payments and records,...

Job DescriptionJob DescriptionJob Title: Accounts Receivable SpecialistCompany: Security 101 - CorporateLocation: West Palm Beach, FLJob Summary:We are seeking a talented, motivated individual to join our company as an Accounts Receivable Specialist. As part of our team, you will create and submit invoices to customers, record and reconcile customer payments...

Job DescriptionJob DescriptionABOUT THE POSITION:Seeking a full-time, in-house Accounts Receivable/Accounting Specialist. Experience in Sage 300, MS Excel, Outlook, and QuickBooks preferred. Experience in construction accounting (completed contract accounting method) also preferred. Duties include: setting up job folders; billing change orders and T...

ACCOUNTS RECEIVABLE SPECIALIST - PrideStaff Financial is composed of proven winners, overachievers, cheerleaders, fist-bumpers and high-fivers. We love working together to bring out the very best in every client, associate and internal relationship! Accounts Receivable, Staffing, Accounting

Position: Accounts Receivable Specialist Are you a meticulous and organized individual with a keen interest in numbers and financial processes? We are actively seeking a talented and dedicated Accounts Receivable Specialist to join our team! As an integral part of our accounting department, you will play a vital role in overseeing the financial transactions...

Job DescriptionJob DescriptionJob descriptionEstablished in 1992, Flamingo Plumbing & Backflow Services is dedicated to delivering top-tier residential and commercial plumbing solutions across South Florida. Under the leadership of owners Joshua Hillock and Paul Shaughnessy, alongside our customer-centric team, we are committed to fostering a company ethos...

Job DescriptionJob Description  Benefits/Perks Competitive CompensationPaid Time OffCareer Growth OpportunitiesEnd of Year bonus Job SummaryOur construction company is seeking an Accounts Receivable/Payable Specialist to join our team. Your duties will include reviewing account information, processing timesheets, correcting errors, and creating and...

Job DescriptionJob DescriptionWe are seeking a staff accountant with significant experience in Accounts Receivable/Accounts Payable to become an integral part of our team! Responsibilities:Accounts ReceivableProcess and review daily customer invoicesCreation of weekly/monthly billing statements and distribution to various customersDaily posting of cash...

Job DescriptionJob DescriptionWe are seeking a staff accountant with significant experience in Accounts Receivable/Accounts Payable to become an integral part of our team! Responsibilities:Accounts ReceivableProcess and review daily customer invoicesCreation of weekly/monthly billing statements and distribution to various customersDaily posting of cash...

At our company, we offer a competitive salary, comprehensive benefits package, and opportunities for career growth. If you are a motivated individual with a passion for collections and a background in veterinary terminology, we would love to hear from you. Please submit your resume and cover letter detailing your relevant experience to be considered for...

We are hiring an Accounts Payable ClerkResponsibilities:Maintain complete knowledge of and comply with all departmental policies/service procedures/standards.Maintain complete knowledge of correct maintenance and use of equipment. Use equipment only as intended.Anticipate your customer' needs, responds promptly and acknowledges all customers, however busy...

Job DescriptionJob DescriptionAccounts Receivable Palm Beach Gardens, FL Palmdale currently operates in more than 50 counties across Florida and provides a wide range of tailored commercial fuel and lubricant solutions to customers in the agricultural, industrial, construction, marine, and government sectors. Operating out of 15 locations statewide, the...

Cintas is seeking an Accounts Receivable Representative. Responsibilities include all accounts receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course of action to recover outstanding Accounts Receivable, Representative, Manufacturing, Accounting, Account

Job DescriptionJob DescriptionWe are seeking a Billing and Collection agent to become an integral part of our team! You will compile data, compute charges, and prepare invoices.Responsibilities:Accounts Receivable - Support Accounts Receivable by processing daily invoicesCreation of weekly/monthly billing statements and distribution to various customersDaily...

Description Description •Process accounts and incoming payments in compliance with financial policies and procedures •Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables data •Prepare bills, invoices and bank deposits •Reconcile the accounts receivable ledger to ensure...

Job DescriptionJob DescriptionCorporate Air, LLC offers aircraft management, charter, sales and acquisition services. Additionally, Corporate Air is a 24-hour, full-service Fixed-Base Operator (FBO). Corporate Air has grown to be one of the largest aircraft management companies in the United States. We currently operate a worldwide fleet of aircraft...

Job DescriptionJob DescriptionBilingual Collections SpecialistSIGN ON BONUS AVAILABLE!Globe Acceptance, Inc., a Bernau Capital Partners company, is a dynamic and growing organization.  We specialize in purchasing and servicing sub-prime automobile installment sales contracts.  Our organization is looking for a Bilingual Collection Specialist who is...