- Robert Half Finance & Accounting (Duluth, GA)
- Description BILLING AND ACCOUNTS RECEIVABLE SPECIALIST - TECHNOLOGY COMPANY IN DULUTH My client, a technology company based in Duluth, is searching for a ... dedicated Billing and Accounts Receivable Specialist to join their team for an immediate, direct-hire opportunity. The Billing and Accounts Receivable… more
- Robert Half Accountemps (Atlanta, GA)
- Description We are offering a contract to permanent employment opportunity for an Accounts Receivable Specialist in a major city in Georgia. You will be part ... accurate and timely processing * Extensive knowledge and experience in Accounts Receivable ( AR ), including invoicing, collection, and revenue recognition *… more
- DLA Piper (Atlanta, GA)
- …see what we can achieve. Together. **Summary** This position supports the Accounts Receivable department in researching and processing various cash applications ... misapplied cash receipts. + Monitor, manage, report and assign Accounts Receivable related queries to ensure resolution...of Experience** + 4 years of experience as an AR Specialist or Supervisor **Essential Job Expectations**… more
- DLA Piper (Atlanta, GA)
- …see what we can achieve. Together. **Summary** This position supports the Accounts Receivable department in researching and processing various cash applications ... GED **Minimum Years of Experience** + 2 years of experience as an AR Specialist . **Essential Job Expectations.** While the specific job requirements of a DLA… more
- Aston Carter (Alpharetta, GA)
- Job Title: Accounts Receivable SpecialistJob Responsibilities + Contact clients to collect on all assigned accounts in accordance with company policy. + ... overpaid invoices. + Generate reports and communicate potential risks to the Accounts Receivable Manager, escalating if necessary, in a timely manner. + Research… more
- Aston Carter (Alpharetta, GA)
- Accounts Receivable Specialist You'll play a key role in managing accounts and ensuring timely cash collection. Your efforts will help resolve billing ... issues and minimize losses, all while working in a supportive team environment! Responsibilities: + Contact clients to collect payments. + Reconcile invoices and resolve discrepancies. + Generate reports and highlight potential risks. + Research billing… more
- Cognizant (Atlanta, GA)
- …are you able to multi-task successfully? If so, please apply today! The Accounts Receivable Specialist role responsibilities include following up directly ... solving and critical thinking skills to root cause denials and resolve accounts . Must meet quality and productivity standards. + Demonstrates knowledge and expertise… more
- Motion Recruitment Partners (Atlanta, GA)
- AR /AP Specialist Atlanta, Georgia **Onsite** Contract $19.46/hr - $19.46/hr Come join our team. Our client is looking for a AR /AP Specialist for a ... 12 Months **Required Skills & Experience** + 3-5 years of experience in AR /AP, cash applications, or general accounting + Proficiency in Excel and other Microsoft… more
- Peachtree Orthopedics (Atlanta, GA)
- …claims processing; contact patients and responsible parties to resolve past-due accounts ; investigates account status and initiates collection procedures. + Timely ... and appropriate resolution of all assigned accounts for third party payors and/or patients with the...of managing account receivables balances. + Identify and communicate AR trends, denial issues or irregularity impacting resolution of… more
- TEKsystems (Atlanta, GA)
- …Excel Spread Sheets + The EPIC module is EPIC Requisition Necessary Skills and Strengths: AR Follow-Up | AR Specialist | Follow-Up Representative | Insurance ... As the AR Follow Up Representative If you're ready to...Medical Billing Knowledge | Denials Follow-Up Core Experience: + AR Follow Up Experience (5+ years) + EPIC +… more