Accounts Receivable Specialist

OverviewAccounts Receivable Specialist (Medical Biller) | Voice | OnsiteWe are hiring an Accounts Receivable Specialist (Medical Biller) with a strong background in Accounts Receivable voice collections to join our growing team. This role involves a combination of medical billing, claims submission, and collections support to ensure accurate and timely...

Job Title: Accounts Receivable SpecialistAbout the RoleThis position focuses on accounts receivable and cash management. As an Accounts Receivable Specialist, you will be responsible for ensuring accurate payment allocation and receipt verification across multiple platforms.Main ResponsibilitiesCash posting from various banks and financial...

Financial Operations SpecialistThis role is ideal for a detail-oriented and proactive individual with experience in accounts payable and receivable. As a Financial Operations Specialist, you will manage both functions ensuring timely and accurate processing of financial transactions while maintaining strong relationships with vendors and clients.

Key Accounts Receivable PositionOur business is seeking a highly motivated professional to fill the role of key accounts receivable specialist.This position requires strong communication and negotiation skills, as well as attention to detail and ability to remain professional under pressure.The ideal candidate will be responsible for managing overdue...

Job SummaryThe Sr. Accounts Receivable Specialist reports directly to the Finance Manager and is responsible for handling end-to-end Accounts Receivable functions. This includes coordination with banks and vendors for terminal processing (new and renewal transactions), performing sales reconciliations, and preparing accurate financial reports. The role also...

Job DescriptionWe are seeking a detail-oriented collections specialist to join our team.Manage accounts receivable processes efficiently and effectively.Review and follow up on outstanding accounts balances.Identify and resolve billing discrepancies and payment postings issues.Communicate with patients, insurance companies, and internal stakeholders to...

The Accounts Receivable Staff is responsible for managing and monitoring incoming payments, ensuring accurate recording of transactions, and maintaining healthy cash flow for the company. This role involves billing clients, following up on outstanding invoices, and reconciling accounts in compliance with company policies and accounting standards.Key...

Accounts Receivable ProfessionalWe are seeking a highly skilled Accounts Receivable Professional to manage our company's accounts receivable, cash posting, and ensure accurate payment allocation and receipt verification.This is an exciting opportunity for the right candidate to utilize their organizational skills, attention to detail, and excellent...

Duties and ResponsibilitiesPreparation of invoices and statements to be promptly sent to clients and ensures that gathered data is correct, accurate and reliableAssist with enquiries from debtors in relation to money received, as well as the accurate and secure banking of moniesA/R journal control and reconciliation.Liaising with suppliers and internal...

Brief Qualifications & Primary Job Descriptions:The Corporate Accounts Receivable Specialist will be handling the company's incoming payments by creating and sending invoices, collecting payments from customers, reconciling accounts, and maintaining accurate financial records to ensure healthy cash flows.Accounts Receivable Responsibilities:Create and...