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Accounts Receivable Specialist 757285 Jobs

Accounts Receivable Specialist Jobs
By TestEquity LLC At Dallas-Fort Worth Metroplex, United States
Education and/or Work Experience Requirements:
Strong organizational skills and ability to meet deadlines and prioritize responsibilities
Manage PayPal disputes & contact customers with past due invoices
1 year accounts receivable and general accounting procedures experience required
Customer service experience required, excellent verbal and written communication
Prior experience working with Excel spreadsheets, internet applications and various systems
Accounts Receivable Specialist Jobs
By Bizerba USA Inc At Joppa, MD, United States
Enlist the efforts of sales and senior management when necessary to accelerate the collection process.
Ability to prioritize and manage multiple responsibilities.
Manage customers on the blocked report.
Excellent written and verbal communication abilities
High School Diploma, GED, Trade Degree, or equivalent experience
Knowledge of billing and collections procedures
Accounts Receivable Specialist 2 - Full Time (On Site)
By GeBBS Healthcare Solutions At East Haven, CT, United States
Function as a liaison between patients and site staff on claims, billing questions or insurance related issues as directed by management.
Provide support to the CPa management team on various areas of patient billing research and analysis.
Work on various projects as assigned by the billing department management team.
Act as a resource for CPa Staff and patients regarding health insurance claim policies, procedures, and requirements.
Communicate other matters with providers as needed using email and copy CPa managers if warranted.
Quality assurance and compliance with all regulatory requirements.
Accounts Receivable Specialist Jobs
By Wheels, Inc. At Des Plaines, IL, United States
Develop analyses for Sales and Account Management related to client payment history or issues.
Update job knowledge by participating in educational opportunities
Develop and foster relationships with key internal departments within the Finance department as well as Client Services, Sales, and Vehicle Operations.
Post customers payments by recording checks, ACH and wire transfer payments
Post revenues by verifying and entering transactions from lockbox
Responsible for monthly EDI billing submission
Accounts Receivable Specialist Jobs
By Damar Services, Inc. At Greater Indianapolis, United States
Enjoy eligible holidays at home while getting paid with our Paid Holiday plan
Prepares bank deposits through bank remote deposit system.
Two years’ experience in Accounting with emphasis in Accounts Receivable
Peachtree, and Excel software knowledge a plus.
Minimum age of 21 depending on program and / or department requirements.
Must meet and maintain background screening requirements for all Damar Programs as detailed in policy 1.HR.02 Pre-Employment and Employee Background Checks.
Accounts Receivable & Collections Specialist
By ZEISS Group At White Plains, NY, United States
PC or data entry experience required, with Excel and Word knowledge.
AA degree in Finance or Business, preferred.
Minimum 3 years of experience in Collections, Prefer 5 years of experience.
Professional/commercial collection and Cash applications experience preferred
Excellent verbal and written communication skills required.
Fluent in English and French
Accounts Receivable Specialist (607186) Jobs
By Northern Arizona University At Flagstaff, AZ, United States
Any combination of relevant education and experience may be substituted for the educational requirement on a year-for-year basis.
Experience working with federal/state regulations in a post-secondary education atmosphere.
This is a full-time, regular, benefit-eligible position at NAU, providing direct support to the Student and Department Account Services (SDAS) department.
1 year of customer service experience
Demonstrated ability to work in a professional environment with strong communication skills
Baseline knowledge of bookkeeping practices and principles.
Accounts Receivable Collections Specialist
By Sensience At Columbus, Ohio Metropolitan Area, United States
· Escalate cases to management as needed
Bachelor’s degree in Accounting or Finance, or
A minimum of three (3) years of related experience in collections
Proficiency with MS Office tools including Advanced Excel Knowledge
Strong written and verbal communication skills, including ability to explain complex financial concepts to non-financial colleagues
· Manage completion of RMA and MCA request.
Accounts Receivable Specialist Jobs
By TikTok At , Los Angeles $68,000 - $101,000 a year
Review and approve sales contracts, especially financial terms, in a timely manner;
Consistently maintain and update customer files, including name address changes, mergers, or invoice recipients;
Interact with customers and cross-functional teams regarding invoices, statements and credits to resolve outstanding issues;
Provide sales team support through our help desk ticket system;
Partner with corporate engineering teams to optimize billing system and implement new processes for new products;
Coordinate with collection team to ensure timely payments;
Accounts Receivable Specialist Jobs
By Amspec Services At , Cranbury, 08512
Ad Hoc reporting as requested by senior management
Manage cash application, making sure all cash receipts are applied properly
5+ years of experience working in Accounts Receivable and Collections
Strong verbal and written skills in order to effectively communicate with clients
Proficiency with Microsoft Office applications, with intermediate skills in Excel
Respond to customer queries in a timely and efficient manner
Accounts Receivable Specialist - Billing
By Switch At Las Vegas, NV, United States
Functional knowledge or experience with journal entries and GL reconciliation
Proficient Excel knowledge (Experience with formulas, VLOOKUP’s and Pivot tables is preferred)
Functional knowledge and experience with basic Microsoft office programs including Teams and Outlook
Preparing invoices on demand as per internal or external customer requirements
5+ years Accounts Receivable or related field experience
Experience with heavy billing including written and verbal internal/external customer contact
Accounts Receivable Specialist - Hybrid
By Vitalant At Scottsdale, AZ, United States
Must possess the skills and abilities to successfully perform all assigned duties and responsibilities.
Excellent problem-solving and time management skills.
Continuous evaluation of current processes and offers recommendations for process improvements.
Excellent oral and written communication skills.
Knowledge of GAAP and basic accounting principles preferred.
Prepares billing requests for bi-monthly invoice runs.
Accounts Receivable Specialist [Castle Rock, Co]
By Patch My PC At , Remote $40,000 - $50,000 a year
We offer an excellent benefits package
Other miscellaneous responsibilities to support the finance team
To view more detailed information about benefits offered at Patch My PC, please see https://patchmypc.com/careers#we-care
BENEFITS OFFERED BY PATCH MY PC
The salary range will be based on your experience and cost of living.
We offer additional bonuses for each positive customer survey and sometimes do one-off company-wide bonuses.
Accounts Receivable Specialist-Remote Jobs
By Devereux Advanced Behavioral Health At , Remote
Knowledge and demonstrated proficiency in the use of financial database management systems, e.g., excel, Microsoft Word;
Knowledge of Medicaid, Health Choices and other third party billing processes, and familiarity with regulatory and compliance requirements and statutes;
A chance to challenge your Accounts Receivable skills in a behavioral health/healthcare setting
Associates degree in Business Administration/Accounting, or equivalent work experience may be substituted;
Accounts Receivable or related experience is preferred. Healthcare experience preferred;
Experience with automated billing systems;
Accounts Receivable Specialist Jobs
By CompuGroup Medical At , Austin
Manage a portfolio of customer accounts to ensure timely payment of invoices and management of credit balances.
Communicate with Management when escalated cases need further action.
Identify issues attributing to account delinquency and escalate to manager as needed.
Bachelor’s Degree preferred or equivalent work experience.
Minimum 5 years’ experience in Accounts Receivables or Collections
Strong problem solving, and analytical skills required.
Sr. Accounts Receivable Specialist
By Actabl At , Remote
Prepare financial reports for management by analyzing and summarizing account trends.
Basic accounting knowledge (revenue recognition) plus mathematical skills.
Clerical and administrative skills, good common sense; positive attitude; willingness to take initiative; and ability to maintain confidentiality.
Communication skills – ability to express ideas clearly and concisely, in writing and verbally (in English).
Must have the ability to work independently and exercise problem solving skills.
Interpersonal skills – cooperative, courteous, flexible, and good natured.
Fiscal Specialist Ii - Accounts Receivable
By University Of Washington At , Seattle, 98105 $7,328 a month
Successful supervision of staff and change management
Administer the reporting necessary for internal and external stakeholders, i.e., UW Finance, Student Financial Services, internal and external auditors.)
Manage and direct conference reporting and billing.
Excellent administrative, financial, organizational, and problem-solving skills
Leadership experience reflecting a high level of integrity and trust
Strong presentation skills for small groups as well as large, open, public meetings.
Accounts Receivable Specialist Jobs
By Thélios At Rutherford, NJ, United States
Possess strong presentation skills and able to analyze collected data and present to senior management
Analyze open receivables and prepare reporting to AR Manager on high risk accounts with recommendations to resolution.
Bachelor’s Degree in Accounting, Finance, or related field preferred
Minimum of 3-5+ years of relevant work experience in Accounts Receivable required
Strong interpersonal skills with a professional and positive demeanor
Proficiency in Microsoft Office with advanced knowledge and use of Excel (pivot tables, v-lookup) preferred
Accounts Receivable Associate/Specialist
By AWARE Inc. At Anaconda, MT, United States
Minimum of two (2) years of accounting and computer experience is also required, strong Excel skills are preffered.
This position is located in Anaconda, Montana and is not a remote position**
Associate of Arts Degree or Certification in Accounting Technology, Bookkeeping, Data/Information Processing, or Business Administration Technology is preferred.
AWARE is looking for the right person to join our Finance team as an Accounts Receivable Associate.
Perfom a variety of calculations, postings, and verifications to obtain financial data.
Process medical claims and adjustments
Accounts Receivable Specialist Jobs
By Ensemble Health Partners At , Remote
Thank you for considering a career at Ensemble Health Partners!
Three-time winner of “Best in KLAS” 2020-2022
2022 Top Workplaces Healthcare Industry Award
2022 Top Workplaces USA Award
2022 Top Workplaces Culture Excellence Awards
EEOC – Know Your Rights

Are you looking for an exciting opportunity to join a growing team as an Accounts Receivable Specialist? We are looking for a motivated individual to join our team and help us manage our accounts receivable process. You will be responsible for ensuring timely and accurate invoicing, collections, and customer service. If you have a passion for finance and are looking for a challenging and rewarding role, this could be the perfect job for you!

Overview:

The Accounts Receivable Specialist 757285 is responsible for managing the accounts receivable process for the organization. This includes processing customer payments, reconciling accounts, and ensuring timely collection of payments. The Accounts Receivable Specialist will also be responsible for resolving customer inquiries and disputes, and providing customer service.

Detailed Job Description:

The Accounts Receivable Specialist 757285 is responsible for managing the accounts receivable process for the organization. This includes processing customer payments, reconciling accounts, and ensuring timely collection of payments. The Accounts Receivable Specialist will also be responsible for resolving customer inquiries and disputes, and providing customer service. The Accounts Receivable Specialist will be responsible for the following duties:

• Process customer payments, including credit card payments, checks, and ACH payments.
• Reconcile accounts receivable records and ensure accuracy of customer payments.
• Resolve customer inquiries and disputes.
• Provide customer service and support.
• Monitor customer accounts for past due payments and take appropriate action.
• Prepare and send customer statements and invoices.
• Maintain accurate records of customer accounts.
• Assist with other accounting and finance related tasks as needed.

What is Accounts Receivable Specialist 757285 Job Skills Required?

• Excellent customer service and communication skills.
• Strong organizational and time management skills.
• Ability to work independently and as part of a team.
• Proficiency in Microsoft Office Suite and accounting software.
• Knowledge of accounts receivable processes and procedures.
• Attention to detail and accuracy.

What is Accounts Receivable Specialist 757285 Job Qualifications?

• Bachelor’s degree in Accounting, Finance, or related field.
• At least two years of experience in accounts receivable or related field.
• Knowledge of Generally Accepted Accounting Principles (GAAP).
• Ability to work in a fast-paced environment.

What is Accounts Receivable Specialist 757285 Job Knowledge?

• Knowledge of accounts receivable processes and procedures.
• Knowledge of Generally Accepted Accounting Principles (GAAP).
• Knowledge of customer service principles and practices.
• Knowledge of Microsoft Office Suite and accounting software.

What is Accounts Receivable Specialist 757285 Job Experience?

• At least two years of experience in accounts receivable or related field.
• Experience in customer service and dispute resolution.
• Experience in reconciling accounts and preparing financial statements.

What is Accounts Receivable Specialist 757285 Job Responsibilities?

• Process customer payments and reconcile accounts.
• Resolve customer inquiries and disputes.
• Provide customer service and support.