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Accounts Receivable Specialist – Remote 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
Data Analyst - Claims Accounts Receivable - Evicore - Remote
By The Cigna Group At United States
Support Claim Manager in identifying opportunities for process improvement and automation to increase efficiency and effectiveness of reporting
Verifies data and processing requirements as it relates to departmental policies and SOPS
High school or GED required, Associate degree or equivalent experience in computer science, information systems or a related field preferred
2+ years of experience in data analytics and reporting required
2+ years of experience with advanced functions of Microsoft EXCEL required
2+ years of experience with data analysis tools required
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 Payable And Receivable Specialist - Remote | Wfh
By Get It Recruit - Finance At Santa Ana, CA, United States

About Us We are an established property management company with a rich history in Orange County and the Inland Empire. Our commitment to quality housing and exceptional service has been our driving ...

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-Claims Research And Reconciliation Processor - Evicore - Remote
By The Cigna Group At United States
Verify patients' eligibility, coverage, and benefits and identify authorization requirements related to working aged Accounts Receivables
Ability to process Coordination of Benefits
2+ years of experience in medical billing and/or accounts receivable required
2+ years of experience with medical claims accounts receivable required
2+ years of experience with claims research, reconciliation, and Processing experience
Exceptional reconciliation, analytic skills, and the ability to interpret EOBs/EOPsA
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 Representative - Remote | Wfh
By Get It Recruit - Healthcare At Parsippany, NJ, United States

Are you looking to launch your career in accounts receivable? These remote opportunities provide the perfect entry point for candidates eager to grow in the field. No prior experience is necessary. We ...

Accounts Receivable Clerk (Usa - Remote)
By Implant Direct At , New York $20.50 - $23.50 an hour
Write up check refund forms for management approval and then submit to Purchasing.
Process miscellaneous credits and debits as issued by A/R Manager.
Professional interpersonal and telephone skills required.
Advanced computer skills with MS-Word, Excel, and Outlook required.
Ability to read, understand and retain working knowledge of procedures and company documents.
Process warranty returns and corresponding store credits.
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 Clerk (Entry Level Opportunity) - Remote | Wfh
By Get.It Recruit - Administrative At Heath, TX, United States

We're excited to present a fantastic entry-level opportunity for an Accounts Receivable Clerk to join our dynamic and expanding team. If you have a deep passion for the technology industry and are ...

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;

Are you looking for a challenging and rewarding role in Accounts Receivable? We are looking for an experienced Accounts Receivable Specialist to join our team and work remotely. In this role, you will be responsible for managing customer accounts, processing payments, and resolving customer inquiries. If you have a passion for customer service and are looking for an opportunity to work from home, this could be the perfect job for you!

Overview The Accounts Receivable Specialist – Remote is responsible for managing the accounts receivable process for a company. This includes ensuring accurate and timely billing, collections, and customer service. The Accounts Receivable Specialist – Remote will also be responsible for maintaining customer accounts and resolving customer inquiries. Detailed Job Description

The Accounts Receivable Specialist – Remote is responsible for managing the accounts receivable process for a company. This includes ensuring accurate and timely billing, collections, and customer service. The Accounts Receivable Specialist – Remote will also be responsible for maintaining customer accounts and resolving customer inquiries. The Accounts Receivable Specialist – Remote will be responsible for:

• Processing customer payments and reconciling customer accounts
• Investigating and resolving customer inquiries
• Maintaining customer accounts
• Generating customer invoices
• Processing customer refunds
• Reconciling customer accounts
• Generating customer statements
• Maintaining customer records
• Ensuring compliance with company policies and procedures
• Providing customer service
Skill Requirements
• Excellent customer service skills
• Strong organizational and time management skills
• Ability to work independently and as part of a team
• Ability to multitask and prioritize tasks
• Proficiency in Microsoft Office Suite
• Knowledge of accounting principles
• Knowledge of accounts receivable processes
Qualifications
• Bachelor’s degree in Accounting, Finance, or related field
• At least two years of experience in accounts receivable
• Knowledge of accounting principles and accounts receivable processes
• Proficiency in Microsoft Office Suite
• Excellent customer service skills
• Strong organizational and time management skills
Knowledge
• Knowledge of accounting principles and accounts receivable processes
• Knowledge of customer service best practices
• Knowledge of billing and collections processes
Experience
• At least two years of experience in accounts receivable
• Experience with customer service
• Experience with billing and collections processes
Responsibilities
• Process customer payments and reconcile customer accounts
• Investigate and resolve customer inquiries
• Maintain customer accounts
• Generate customer invoices
• Process customer refunds
• Reconcile customer accounts
• Generate customer statements
• Maintain customer records
• Ensure compliance with company policies and procedures
• Provide customer service