Accounts Receivable Specialist

Job SummaryThe Payment Posting & Accounts Receivable Specialist plays a pivotal role in ensuring the financial health of the practice by accurately processing payments from patients and insurance companies, reconciling accounts, and managing the accounts receivable process.This specialist will work closely with the billing and collections teams to guarantee...

Job DescriptionThe Accounts Receivable Specialist at Staff4Me is an integral part of our financial operations team. This role requires a detail-oriented individual with excellent problem-solving skills to manage the accounts receivable process effectively.Main ResponsibilitiesReconcile payments: Ensure that all payments are accurately posted and reconciled...

About the RoleWe are seeking an experienced Accounts Receivable Specialist to join our team at CallTek. As a key member of our operations team, you will be responsible for managing the entire accounts receivable process, from payment posting to denial resolution.Your primary focus will be on ensuring the accuracy and efficiency of our payment processing...

At Tahche Careers, we are seeking an experienced Accounts Receivable Specialist to join our team. As a key member of our operations department, you will play a crucial role in managing our customer relationships and ensuring timely payments.Job DescriptionInvoice Management: Prepare and send accurate invoices to customers on a timely basis.Payment...

Tahche Careers is seeking a skilled Accounts Receivable Specialist to join our team. This full-time role involves managing customer invoices, processing payments, and maintaining accurate accounts receivable records.About the RoleWe are looking for a highly organized and detail-oriented individual with experience in accounts receivable and QuickBooks (QB)...

About the Role:We are seeking a Senior Accounts Receivable Specialist to join our team. As a Senior Accounts Receivable Specialist, you will be responsible for managing a small team of accounts receivable analysts to ensure accurate and timely processing of receivables.You will investigate and correct escalated issues while maintaining positive relationships...

Kuehne+Nagel offers opportunities to grow your expertise, shape processes, and deliver innovative solutions. You will join our successful international logistics organization in Cebu and become part of our high-performing Knowledge Center Finance team.Your RoleManage collection activities of your team's portfolio, including issue resolution and process...

Job DescriptionWe are seeking a highly motivated and detail-oriented Accounts Receivable Specialist with a strong background in Physical Therapy AR to join our team.The ideal candidate will be responsible for overseeing all aspects of the accounts receivable process within a physical therapy setting, ensuring compliance with insurance regulations, managing...

Our US Partner has extensive experience in servicing customers with a wide range of plumbing issues along with their inventory of high-quality service parts, whether it's commercial plumbing, residential plumbing, or industrial clients.This is a full-time role, on a US shift and on a WFH set-up.If you have the right skill set, this may be your opportunity to...

Hybrid - Cebu Fresh Graduate/Student Diploma Full-timeJob DescriptionDescriptionWe are seeking a highly motivated and detail-oriented Account Receivable Specialist with a strong background in Physical Therapy AR to join our team. The ideal candidate will be responsible for overseeing all aspects of the accounts receivable process within a physical therapy...

Job Description:We are seeking an experienced Accounts Receivable Collection Specialist to manage customer accounts and ensure timely payments. The ideal candidate will have excellent communication skills, a strong attention to detail, and a solid background in collections.Key Responsibilities:Monitor accounts receivable aging reports and follow up on...

Job DescriptionThe Receivables Processing Specialist will play a crucial role in the processing and management of Accounts Receivable reports. This individual will ensure accurate and timely posting of collections, as well as respond to customer inquiries in a professional manner.Key Responsibilities:Process and manage Accounts Receivable reportsPost...

Company Overview:We are a forward-thinking organization seeking a skilled Accounts Receivable Collection Specialist to join our team at GoTeam. Our ideal candidate will have a solid background in collections, excellent communication skills, and a strong attention to detail.The successful candidate will be responsible for managing customer accounts to ensure...

Job SummaryStaff4Me is seeking an experienced Accounts Receivable Associate to join our team. The successful candidate will be responsible for managing the accounts receivable process, including posting payments, reconciling accounts, and communicating with patients and insurance companies.Main Responsibilities:Manage the accounts receivable process,...

About the Role:We are seeking a skilled Accounts Receivable Analyst (Collections) to join our team at Dover Business Services. As a key member of our shared services organization, you will be responsible for delivering timely and quality service to internal stakeholders and Dover customers. This involves researching in-depth business process and customer...

About This RoleWe are looking for an experienced Accounts Receivable Coordinator to join our team at Staff4Me. As an Accounts Receivable Coordinator, you will play a critical role in managing the accounts receivable process, ensuring accurate and timely payment processing, and maintaining compliance with regulatory standards.The ideal candidate will have a...

OverviewThe purpose of the Accounts Receivable Officer role is to assist the Accounts Team of end to end accounts receivable process.We are looking for an experienced Accounts Receivable Officer with a 'can do attitude' who has an eagle-eye for detail and a passion for problem solving and customer service. Excellent communication skills, a proactive nature...

About the roleAs the Accounts Receivable Analyst at Virginia Food, Inc (VFI), you will play a crucial role in managing the company's accounts receivable processes. This full-time position is based in Cebu City, Cebu and involves overseeing the timely collection of payments, maintaining accurate records, and contributing to the overall financial health of the...

About the roleManage and oversee accounts receivable processes to ensure timely collection of payments.Analyse and resolve billing and payment disputes with customers.Key responsibilities:Monitor and follow up on outstanding customer accounts.Maintain detailed records of all accounts receivable transactions.Prepare and analyse accounts receivable reports,...

About the RoleThe Accounts Receivable Specialist is a crucial position at REX ADB Stores & Services, Inc. You will play a key role in maintaining the accuracy and integrity of our accounts receivable system. Your attention to detail and organizational skills will ensure that all transactions are processed efficiently and correctly.