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, Corporate - Virtual/Remote
By Enumerate At Frederick, MD, United States

Enumerate is looking for an Accounts Receivable Specialist to join our team! You’ll get to take charge of the A/R process for our company, including invoicing, collections, and client account ...

Accounts Receivable Specialist, Corporate - Virtual/Remote
By Enumerate At College Park, MD, United States

Enumerate is looking for an Accounts Receivable Specialist to join our team! You’ll get to take charge of the A/R process for our company, including invoicing, collections, and client account ...

Accounts Receivable Specialist Jobs
By LandCare LLC At Frederick, MD, United States
Customer Relationship Management: Build positive relationships with customers, responding to inquiries and providing excellent customer service regarding billing and payment-related matters.
Reporting: Prepare regular reports on accounts receivable status and aging analysis for management review.
Excellent communication and problem-solving skills
Strong organizational skills and ability to prioritize and meet deadlines
Besides the great team environment, we also have a strong benefits package for our team members:
2,500 Employees coast to coast
Accounts Receivable Specialist Jobs
By CoreLife Healthcare At Linthicum Heights, MD, United States
Ability to communicate effectively with team members, management, and patients, by phone and as well as written communication.
Must be able to establish and maintain effective working relationships with payers, management, and peers.
Maintain information regarding coding, insurance carriers, managed care networks and credentialing in an organized easy to reference format.
Must have excellent communication skills with both internal and external customers.
Maintains strictest confidentiality and abides by all HIPAA requirements and standards.
Monitor reimbursement from all insurance carriers as assigned to ensure reimbursement consistent with contract rates.

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.