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Accounts Receivable Liaison Jobs in San Diego, California

Accounts Receivable Supervisor Jobs
By Netradyne At , San Diego, 92122 $50 - $60 an hour
Supervisory or management experience preferred.
Detail-oriented, with strong organizational and time-management skills.
If there is a match between your experiences/skills and the Company's needs, we will contact you directly.
If there is a match between your experiences/skills and the Company needs, we will contact you directly.
Monitor and manage the Company’s account for uncollectible receivables.
Minimum 3 years of experience in accounts receivable and collections experience.
Accounts Receivable Jobs
By Hardie Orthodontics At San Diego, CA, United States

n Rancho Bernardo CA n We are a small, high-end private orthodontic office with three locations in Inland North county. n Tasks: Checking for and requesting our patient's insurance benefits. ...

Accounts Receivable Accountant Jobs
By La Jolla Institute for Immunology At , San Diego, 92037, Ca $27.74 - $44.38 an hour
Prepare and calculate the drawdown of funds from the Department of Health and Human Services Payment Management System (PMS)
As directed by the Research Finance department, submits check/ACH request for unspent funds due back to Funders
Maintain a schedule of when commercial sponsored research and non-federal grants invoices are due to be billed
Create, set-up, and maintain customers in ERP system
Track invoicing for subaward to ensure timely billing and collection of funds
Prepare & code deposit log and upload journal entries and apply payments to Accounts Receivable (AR) subledger
Accounts Receivable Jobs
By TechTammina LLC At Thousand Oaks, CA, United States

We are currently seeking an Accounts Receivable to fill a vacant position with one of our Client, located in Newbury Park, CA. If you possess the necessary qualifications and are interested in ...

Accounts Receivable Accountant Jobs
By Perfect Timing Personnel Services At San Francisco Bay Area, United States
Accounting degree + and/or 3 years’ hands on experience; nonprofit experience +
Intermediate skills on Excel – Vlookup, pivot tables
Proficiency on Google Suite, ERP experience; Ignite and Salesforce +
Exceptional attention to detail with ability to manage and process high volumes of data
Create invoices, post donations, grant payments, check receipts
Process electronic batch deposit, handle revenue recognition
Accounts Receivable Accountant Jobs
By TEEMA At Santa Clarita, CA, United States
3+ years of full cycle Accounts Receivable experience.
Experience using an ERP system, preferably Microsoft D365.
Bachelor's degree in accounting or a relevant field.
Accounts Receivable Jobs
By Stardom Employment Consultants LLC At Fresno, CA, United States
Exhibit outstanding communication, research, problem-solving, and time management skills, enabling effective collaboration and efficient task execution.
Stay updated with industry trends and best practices through ongoing educational opportunities.
Hold a Bachelor's degree in accounting, finance, or a related field, demonstrating your commitment to a solid foundation in financial principles.
Possess a minimum of 3 years of hands-on experience in a similar role, showcasing your proficiency in accounts receivable processes.
Display exceptional mathematical aptitude, strong typing skills, and computer proficiency, particularly with bookkeeping software.
Process, verify, and accurately post receipts for goods sold or services rendered, maintaining precise records of each transaction.
Accounts Receivable Assistant Jobs
By MedBridge Development At Santa Barbara, CA, United States
Recommend and implement initiatives that enhance the management of the client’s accounts
Fully Remote (Work in office optional)
Work on special projects for A/R Manager and A/R Team
Maintain clear and consistent communication with the A/R Manager and A/R Team
Excellent phone, verbal, written, and editing skills
Strong organizational skills and attention to detail
Accounts Receivable Accountant Jobs
By Pacific Staffing At Greater Sacramento, United States
Produce various AR reports for management.
Bachelor’s degree in Finance/Accounting, or equivalent experience.
Three-five years of experience with accounting focusing on accounts receivable.
Experience accounting within an ERP system.
Analytical/problem-solving skills are a must.
Accounts Receivable Accountant – Direct Hire – Hybrid (2 days remote)
Accounts Receivable Analyst Jobs
By Procore Technologies At Carpinteria, CA, United States
Strong critical thinking skills paired with a creative, curious approach to problem solving
Exceptional written and verbal English language skills
2+ years of experience in AR/Accounting-related functions
B2B Quote to Cash process knowledge
Collaborate to ensure all cash is applied accurately and efficiently
Respond to customer billing/payment inquiries, refunds, and payment extension requests
Administrative / Accounts Receivable Jobs
By BELFOR Property Restoration At Anaheim, CA, United States

Job Title Administrative / Accounts Receivable Location Full Time Qualifications Job Description

Sr. Accounts Receivable Accountant
By Sciton At Palo Alto, CA, United States
Work on special projects when assigned by management
Maintaining a close working relationship with operations managers, corporate accounting team, and senior leadership.
Assist Accounting team with any ad hoc requests or responsibilities.
4-7 years’ experience in a related field
Bachelor’s degree in Finance, Accounting or related field
Strong verbal and written communication skills
Staff Accountant Accounts Receivable
By Belmond At Santa Barbara, CA, United States
Assist the Credit Manager with collection calls on Group Accounts and communicate any concern of a collection problem.
Communicate relevant information to the department, your line manager and across departments, as appropriate.
Process and review all charges and generate invoices for all Master Accounts.
Responsible for investigating and qualifying any adjustments/corrections to a Group’s Invoice in a timely fashion.
Responsible for the Mailing or Federal Expressing of Master Account Invoices in accordance with the A/R Policy and Procedure.
Responsible for placing the initial courtesy call to the client and documenting conversation on appropriate Account Jacket.
Accounts Receivable Accountant Jobs
By Highwire Public Relations At , San Francisco, 94111, Ca
Identify areas for self-improvement and bring suggestions and solutions to management.
Partner with finance leads to align on SOW/Contract/PO renewal dates
Excellent verbal and written communication skills
Meticulous with detail and strong organizational skills
Able to multi-task and manage the time accordingly; working in a fast pace, rapid-growth environment
Experience in ClickTime is a plus
Accounts Receivable Clerk Jobs
By Gainwell Technologies LLC At , Rancho Cordova, 95670, Ca $52,600 - $65,800 a year
Finance or accounting experience including working with accounting principles and accounting software and databases.
Experience preparing financial analysis and financial reporting.
Knowledge of the fundamental concepts and principles in the medical and/or insurance fields.
Log and track all financial requests, post adjustments, and coordinate claim adjustments with claims processing.
Assist with provider communications, as appropriate, regarding the status of their accounts receivable.
Ability to multi-task, prioritize, and work independently to meet deadlines and goals.
Accounts Receivable Accountant Jobs
By Roth Staffing At San Antonio, TX, United States
Ability to demonstrate attention to detail, accuracy, and analytical skills.
Strong written and verbal communication skills.
Strong computer skills, especially in Microsoft Excel.
Requires a minimum of 2 years of accounting/business experience
Responsible for intaking customer payments, posting to general ledger, and uploading checks to online banking portal
Reconciles daily deposits to the bank with the general ledger
Accounts Receivable Coordinator Jobs
By GEI Consultants, Inc. At Woburn, MA, United States
Collaborating with AR team, project managers, and management to provide updates regarding outstanding invoices
Following up with clients and project managers regarding payment inquiries
3-5 years of accounts receivable experience, prior experience in professional service firm is preferred.
Excellent organization skills and attention to detail required
Strong analytical and communication skills and ability to work in a team environment required.
Comprehensive Benefits Program, including Medical, Dental, Vision, Life, Disability and More
Accounts Receivable Representative Jobs
By Concentra At Bingham Farms, MI, United States
Document actions in practice management system
Assist with month-end close responsibilities
Customarily has at least one or more years of collections experience
Collection experience in occupational health field preferred
Outstanding customer service skills as well as the ability to deal with people in a manner which shows tact and professionalism
Excellent communication, writing, and documentation skills
Accounts Receivable Jobs
By Scheels At Missoula, MT, United States
Consistent eagerness to listen, learn, apply knowledge and accept critical feedback
Prepare invoices, manage statements, apply payments, and responds to all inquiries.
Experience preparing spreadsheets in Excel
Demonstrates strong communication, organization, attention to detail, and problem solving skills
Overview: Accounts Receivable Part-Time $17 + Depending on Experience
Approach daily tasks, projects and follow-up communication with energy and sense of urgency
Sales Audit/Accounts Receivable Analyst
By Louis Vuitton At New York, NY, United States
Prepare Freestanding and Lease Department Store reconciliations
Monthly closing and journal entries
SAP Account aging and clearing
Invoice internal and external customers
File and submit evidence for chargeback claims
Ad Hoc reporting and projects
Accounts Receivable Coordinator Jobs
By Gothic Landscape At Phoenix, AZ, United States
Ability to use effective time-management skills and produce quality results
Strong typing/data entry skills and proficiency with Microsoft Office
High school diploma or equivalent; or six to twelve months' related experience and/or training
Coordinates and follows through with clients to receive checks in a timely manner
Maintains the aging report and index client invoices
Coordinates releases and other supporting documentation for invoice submittal.
Accounts Receivable Supervisor Jobs
By Cintas At , Maumelle, 72113
Working knowledge of accounting, banking and finance functions
Minimum 2 years' experience managing, supervising or leading a team in an office environment
High School Diploma/GED; Bachelor's Degree in Business or Accounting preferred
Proficiency with Microsoft Office (Word, Excel, PowerPoint, Outlook) and intranet/internet
401(k)/Profit Sharing/Employee Stock Ownership Program
Disability and Life Insurance Packages
Accounts Receivable Assistant 782266 Jobs
By Stivers At Greater Chicago Area, United States
Requirements/Qualifications of the Accounts Receivable Assistant:
1-3 years accounts payable and general accounting experience
Responsibilities of the Accounts Receivable Assistant:
Identify and monitor overdue accounts via company systems
Receive payments and post amounts paid to customer accounts
Sort and file correspondence and perform miscellaneous clerical duties, such as answering correspondence and writing reports
Accounts Receivable Representative Jobs
By Cincinnati Children's Hospital At , Cincinnati, 45219 $19 - $23 an hour

Description Expected Starting Salary Range: $19-23/hr SUBFUNCTION DEFINITION: Establishes and maintains accounting policies and controls, fiscal controls, preparing financial reports and ...

Accounts Receivable Intern Jobs
By Arthrex At , Fort Myers, 33912
Machine, Tools, and/or Equipment Skills:
Medical Insurance (if 25 or more hours per week)
Access to the Wellness Center (For South Florida positions only)
Accounts Receivable Representative Jobs
By NewYork-Presbyterian Hospital At , Manhattan, 10065 $28.83 - $35.13 an hour
Knowledge of insurance websites (verifying eligibility, benefits, claim status, process corrected claims, appeals online when applicable).
Three (3) years of experience in revenue cycle operations.
Exceptional communication skills – verbal and written
Working knowledge of revenue cycle process; Patient registration, billing, denial tracking/resolution, accounts receivable, local/state/federal regulations, medical terminology, and payer contract familiarity.
High School Diploma or GED
Understanding concept of Aging Reports
Accounts Receivable Assistant Jobs
By Ascension At , Troy, 48098 From $19.87 an hour
Note: Required professional licensure/certification can be used in lieu of education or experience, if applicable.
Schedule: Full-Time, 8-hour day shift, Monday - Friday, Partially Remote
Review insurance explanation of benefit reports for accuracy.
Strong knowledge of Office Products and Google Docs.
2 to 5 years of accounts receivable experience, preferred.
2 to 5 years of premimum invoices, posting cash and reconciling cash experience, preferred.
Accounts Receivable Supervisor Jobs
By Dreamscape Companies At Las Vegas, NV, United States
Bachelor’s degree in finance or 3-5 years related field experience with 1-3 years prior management or supervisory experience.
Previous lodging management system knowledge is preferred (AS400/LMS, Opera, etc.)
Prepare and distribute reports on a daily, weekly, monthly, and as-needed basis for upper management on business activities.
Assists in monthly closings & provide a monthly Receivables Aging to list all outstanding balances and collection time frame to management.
Manage collection activities such as negotiating with past-due accounts, referring accounts to collection agencies, and sending follow-ups.
Knowledgeable in financial and accounting procedures and regulations.
Spec Accounts Receivable Jobs
By Ensemble Health Partners At United States

Thank you for considering a career at Ensemble Health Partners! Ensemble Health Partners is a leading provider of technology-enabled revenue cycle management solutions for health systems, including ...

Sales Audit/Accounts Receivable Analyst
By Louis Vuitton Malletier At , New York $30 - $31 an hour
Prepare Freestanding and Lease Department Store reconciliations
Monthly closing and journal entries
SAP Account aging and clearing
Invoice internal and external customers
File and submit evidence for chargeback claims
Ad Hoc reporting and projects
Accounts Receivable (Ar) Agent
By 315 Health At Macon, GA, United States
Manage call lists and document all patient interaction via practice management system
At least one year experience in customer care
At least 6 months experience in healthcare billing (coding and billing experience is a plus)
Experience discussing payment issues with clients
Experience managing a high volume of phone calls
Place calls about patient balances via phone and be comfortable discussing sensitive medical and financial issues
Accounts Receivable Intern - Hybrid
By Sedgwick At , Rocky Point, Fl
Completes assigned non-complex projects as defined by the sponsoring department management.
Reports project results to the Operating Committee when the project is complete.
Performs other duties as assigned.
Supports the organization's quality program(s).
Excellent oral and written communication
PC literate, including Microsoft Office products

Are you looking for an exciting opportunity to join a dynamic team and make an impact? We are looking for an Accounts Receivable Liaison to join our team and help us manage our accounts receivable process. You will be responsible for ensuring accurate and timely processing of payments, resolving customer inquiries, and providing excellent customer service. If you have excellent communication and problem-solving skills, then this is the perfect job for you!

Overview:

The Accounts Receivable Liaison is responsible for managing the accounts receivable process for a company. This includes ensuring that all payments are received in a timely manner, resolving any customer disputes, and providing customer service. The Accounts Receivable Liaison must have excellent communication and problem-solving skills in order to effectively manage customer accounts.

Detailed Job Description:

The Accounts Receivable Liaison is responsible for managing the accounts receivable process for a company. This includes ensuring that all payments are received in a timely manner, resolving any customer disputes, and providing customer service. The Accounts Receivable Liaison must have excellent communication and problem-solving skills in order to effectively manage customer accounts. The Accounts Receivable Liaison will also be responsible for maintaining accurate records of customer accounts, preparing reports, and providing customer support.

What is Accounts Receivable Liaison Job Skills Required?

• Excellent communication and interpersonal skills
• Strong problem-solving skills
• Ability to work independently and as part of a team
• Proficiency in Microsoft Office Suite
• Knowledge of accounting principles
• Ability to multitask and prioritize tasks
• Attention to detail

What is Accounts Receivable Liaison Job Qualifications?

• Bachelor’s degree in Accounting, Finance, or related field
• At least 3 years of experience in accounts receivable
• Knowledge of accounting principles and practices
• Proficiency in Microsoft Office Suite

What is Accounts Receivable Liaison Job Knowledge?

• Knowledge of accounting principles and practices
• Knowledge of accounts receivable processes and procedures
• Knowledge of customer service principles and practices

What is Accounts Receivable Liaison Job Experience?

• At least 3 years of experience in accounts receivable
• Experience in customer service
• Experience in problem-solving

What is Accounts Receivable Liaison Job Responsibilities?

• Manage accounts receivable process for a company
• Ensure that all payments are received in a timely manner
• Resolve customer disputes
• Maintain accurate records of customer accounts
• Prepare reports
• Provide customer support
• Monitor customer accounts for any discrepancies
• Follow up with customers regarding past due payments
• Provide customer service