Register
Recruit Create CV

Accounts Receivable Specialist Jobs in Fremont, Iowa

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;
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.
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
Specialist Accounts Receivable 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
Accounts Receivable Specialist - Mb
By Martin Brower At , Rosemont, 60018, Il
Excellent organizational skills and effective prioritization and management of multiple requests and ability to handle multiple projects at the same time
Manage the timely and accurate transfer of legal ownership of customer stores and banking changes between legal entities and business owners
Create and maintain procedural documents (Standard Operating Procedures) for all job responsibilities
Manage Group email box professionally responding to customer inquirie
Must possess professional demeanor and outstanding customer service and verbal/written communication skills
3+ years of proven analytical experience with A/R Aging reports and demonstrated improvement in aging metrics
Specialist, Accounts Receivable 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
Customer Accounts Specialist Jobs
By Ensemble Health Partners At , Remote
High School Diploma, GED, or Equivalent Experience
Ensemble associate to obtain CRCR certification within 9 months of hire.
Answer patient questions regarding statements
Accept payments and negotiate payment plans
Meet collection goals as set by department leadership
Coordinate with other Revenue Cycle departments as necessary to answer and resolve patient inquiries
Part Time Accounts Receivable Specialist
By Tealium At , Remote
You are a self-starter that can prioritize multiple projects and possess excellent time management skills
You bring 1-3+ years experience with quote to cash process and have general ledger knowledge
You are detail oriented, have excellent data entry skills, am organized and have an appetite to learn
Health and Related Benefits Programs, offering market competitive benefits programs
Perform various general ledger reconciliations including cash, AR, unbilled AR, and other liabilities
You have experience working in an accounts receivable department in a software technology company preferred
Accounts Receivable Specialist, Corporate
By Enumerate At , Remote $22 - $24 an hour
Preferred: skills in our current and future tools will be a strong benefit: NetSuite and Salesforce, or QuickBooks and Zoho.
Manage full monthly billing process, as well as one-time fees, for credit card and ACH payments.
Required: one year of experience with an accounting software.
Preferred: Accounts Receivable experience in a SaaS environment.
Excellent verbal and written communication skills.
Excellent organizational skills and attention to detail.
Senior Accounts Receivable Specialist
By VSP Global At , Remote $17 an hour
Recommend billing adjustments, write-offs, and customer refunds to management, ensuring documentation is prepared for review and approval.
Typically has the following skills and abilities:
Bachelor’s degree in Accounting, Finance, or related field preferred
One year of experience working in an ERP based Accounts Receivable environment preferred
Active Accounts Receivable Specialist Certification preferred
Excellent communication and interpersonal skills to effectively communicate with internal and external business partners
Accounts Receivable Specialist, Corporate - Virtual/Remote
By Enumerate At Davenport, IA, 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 - Remote | Wfh
By Get It Recruit - Finance At Des Moines, IA, United States

Are you ready to take on an engaging and rewarding role with a dynamic anesthesia billing office? We are looking for a talented individual to join our team as a full-time Accounts Receivable ...

Accounts Receivable / Collections Specialist
By The Kerner Group Inc. At , Williamsburg, Va $20 - $24 an hour
Customer service orientation and negotiation skills Ability to communicate effectively
Hands-on experience in operating spreadsheets and accounting software
Proven ability to calculate, post and manage accounting figures and financial records
ERP System Experience (Microsoft Dynamics GP) or related platforms
Pay: $20.00 - $24.00 per hour based on experience.
Ability to analyze detailed information
Accounts Receivable Specialist-Us- Remote
By Access At , Woburn, 01801, Ma
Assist the Collections Manager / Supervisor as needed.
Advise the appropriate manager of any issues requiring immediate attention.
At least 4 years business experience required in collections or accounts receivables.
Must have experience working with customer portals such as Ariba, Coupa, OpenInvoice, etc.
Prior experience with billing and/or collections in a corporate environment.
Strong communication skills, both oral and written, including the ability to communicate with tact and poise in demanding situations.
Accounts Receivable Collections Specialist - Hybrid
By Baldor Specialty Foods At , Chelsea, 02150, Ma
2+ years of experience as a Collection Specialist or similar role.
Excellent knowledge of billing procedures.
Knowledge of various collection techniques.
Working knowledge of MS Office.
Knowledge of collection laws and regulations.
Excellent communication and interpersonal skills.
Accounts Receivable Specialist Jobs
By Businessolver At , West Des Moines, 50265, Ia $45,000 - $60,000 a year
Strong time management and organizational skills to handle multiple priorities at the same time
Strong communication skills – interdepartmental as well as accounting and finance team members
1-year accounting experience preferred (recent accounting graduates welcome to apply)
Bachelor degree in accounting, business or related field preferred or equivalent business experience
Strong Microsoft Excel spreadsheet skills
Problem solving abilities – big picture thinking, trend analysis, and overall ability to be innovative in your approach to situations
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/Accounts Payable Specialist
By PGAL At Houston, TX, United States
5+ years of prior experience processing high volumes of payables and billings
Must have prior experience in an A/E/C firm
Intermediate/Advanced skills in Deltek Vision/Vantagepoint
with 5+ years’ A/E/C industry experience
Full cycle AP (processing, coding and auditing) of consultant invoices in compliance with company policies, procedures and deadlines
Assist with the processing of Trade payables and expense reports
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.

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! You will be responsible for managing the accounts receivable process, ensuring accuracy and timeliness of payments, and providing excellent customer service. If you are a detail-oriented professional with strong communication and problem-solving skills, this is the perfect opportunity for you!

A Accounts Receivable Specialist is responsible for managing the accounts receivable process, including invoicing, collections, and customer service. They are responsible for ensuring that customers pay their invoices on time and that all payments are properly recorded.

What is Accounts Receivable Specialist Skills Required?

• Excellent customer service skills
• Attention to detail
• Ability to work independently
• Knowledge of accounting principles
• Proficiency in Microsoft Office
• Ability to work with large amounts of data
• Ability to prioritize tasks
• Excellent organizational skills

What is Accounts Receivable Specialist Qualifications?

• Bachelor’s degree in accounting, finance, or related field
• Previous experience in accounts receivable or accounting
• Knowledge of Generally Accepted Accounting Principles (GAAP)
• Proficiency in accounting software

What is Accounts Receivable Specialist Knowledge?

• Knowledge of accounts receivable processes
• Knowledge of accounting principles
• Knowledge of customer service principles
• Knowledge of financial reporting
• Knowledge of collections processes

What is Accounts Receivable Specialist Experience?

• Previous experience in accounts receivable or accounting
• Experience with customer service
• Experience with collections

What is Accounts Receivable Specialist Responsibilities?

• Process invoices and payments
• Maintain accounts receivable records
• Reconcile accounts receivable accounts
• Follow up on