Accounts Receivable Specialist

Job Summary:We're looking for an Accounts Receivable Specialist for a home care agency in NY. The role includes managing the full A/R process, handling denied/rejected claims, analyzing accounts over 60 days, preparing monthly reports, and contacting insurance plans to resolve billing issues.Requirements:1–2 years of A/R experience (healthcare preferred),...

Overview:Snapscale is seeking a highly detail-oriented and proactive Accounts Receivable Specialist to manage the end-to-end billing and accounts receivable process. This role is responsible for reviewing billable hours, preparing and issuing client invoices, managing commission computations and payments, and ensuring the timely collection of client and...

What are you expected to do?Accurately and efficiently process accounts receivable transactions while maintaining ownership of the numbers.Continuously identify opportunities to improve policies and recommend smarter, more effective processes.Handle sensitive financial information with the highest level of professionalism, integrity, and discretion.Support...

Key Responsibilities:Ensure all sales are invoiced promptly and accurately, including agreed sales terms.Consistent monitoring of unpaid invoices and proactive communication with customers to secure timely payments.Perform analysis and reconciliation of accounts receivablesMaintain accurate and consistent records in the financial ledger, ensuring that...

Duties and Responsibilities:Manage all accounting transactions,Prepare with Budgeting, Projection and Forecasting,Prepare & generate Financial Report (Monthly, Quarterly, Annual),Reconcile accounts payable and receivable both Final Solutions Inc and Strongwill IT Solutions,Compute taxes and prepare tax returns,Manage balance sheets and profit/loss...

We are currently looking for a detail-oriented and trustworthy Accounts Receivable staff to join our team.Responsibilities:Monitor and manage customer accounts and receivablesPrepare and issue invoices, statements of account, and collection follow-upsRecord and reconcile payments receivedCoordinate with sales and other departments regarding...

To keep a proper record of all amounts due to the hotel from guests, as well as any sundry accounts (employees' accounts). Balance all subsidiary accounts receivable ledgers to the appropriate control accounts.Job Types: Full-time, PermanentBenefits:Additional leaveCompany Christmas giftCompany eventsDiscounted lunchEmployee discountHealth...

In charge in counter checking encoded delivery receipts of Digos and Tagum branch in the Accounting SystemPrepares billing statement to be received by Digos and Tagum branch customersFollow-up Digos and Tagum branch customer's payment and update status per customerIssuance of receipts & invoices upon payment of Digos and Tagum branch customermay issue one...

Join Our Innovative Team and Be RemarkableRemarkablism Services Corp. is seeking a Collections & Accounting Support Specialist to join a growing finance team that focuses on accounts receivable, customer support, and general accounting activities. This role is ideal for someone with strong attention to detail, excellent English communication skills, and a...

Duties and Responsibilities:Facilitate Communication:Serve as the liaison between customers, carriers, and the operations team to ensure seamless communication.Maintain a professional and positive relationship with clients and the US operations team.Account Management:Monitor and oversee account activities from a back-office perspective.Billing...