- TEKsystems (Catonsville, MD)
- AR Follow Up Associate Catonsville, MD Description: The AR Follow Up Associate is responsible for performing research, correction, and updates ... within the accounts receivable management systems to ensure billing...claims submission to third-party and private payers. + Perform follow -up and collections of accounts with outstanding… more
- Robert Half Accountemps (Renton, WA)
- Description As we continue to grow, we are seeking a dedicated and organized Accounts Receivable Clerk to join our finance team. This on-site role is a great ... while building their career in accounting. Position Overview: The Accounts Receivable Clerk will be responsible for...in a timely manner. + Review aging reports and follow up on overdue accounts to ensure… more
- The Salvation Army (Hartford, CT)
- …bank deposits, and distributing receipts generated. + Provide coverage for the Accounts Payable Clerks. Qualifications + Associate degree in Accounting/Business ... Should be well organized, show strong initiative, and adequate follow through. + Valid driver's license that meets The...(Aflac, homeowners, auto, and pet insurance) + Flexible spending accounts for health care and dependent care + 403(b)… more
- Erickson Living (Baltimore, MD)
- …for someone who can thrive in a fast-paced, challenging, and rewarding position as an Accounts Receivable Associate - Third Party Billing.. The Accounts ... reconciliation** **What you will need:** **Minimum of 2 years of healthcare accounts receivable experience, including billing, collections, cash posting, or… more
- Ellis Medicine (Schenectady, NY)
- …Equivalent required. Associate 's degree preferred. + Experience: 2 years of accounts receivable experience in a hospital or healthcare setting preferred. + ... The Accounts Receivable Representative will be responsible...corrected or billed to the next responsible party. + Follow up on aging accounts with each… more
- HD Supply (Racine, WI)
- Previous Accounts Receivable experience preferred. Experience with high volume data entry. Experience applying payments to Customers' accounts . (Check & ... 8:30am - 5:00pm **Job Summary** Responsible for the routine maintenance of accounts receivable calculations and records, including cash receipts, claims, overdue… more
- Robert Half Accountemps (Spokane, WA)
- … * Generate and send invoices to customers, ensuring accuracy and timely delivery * Monitor accounts receivable aging and follow up on overdue accounts ... Robert Half is looking for a detail-oriented and reliable Accounts Receivable Clerk for our local clients... Requirements * High school diploma or equivalent required; associate or bachelor's degree in accounting, finance, or related… more
- Robert Half Finance & Accounting (Cedar Rapids, IA)
- …+ Generate and distribute customer invoices and statements on a regular basis. + Monitor accounts receivable aging report and follow up on overdue ... Description We are offering an opportunity for an Accounts Receivable Clerk to join our...documentation. Requirements Qualifications: + High school diploma or equivalent; Associate 's or Bachelor's degree in Accounting or related field… more
- Minnesota State (Rosemount, MN)
- …experience may substitute for associate 's degree. + Working knowledge of accounts receivable and computerized billing systems sufficient to enter and access ... Closing Date (if designated).** **Working Title:** Accounting Officer - Accounts Receivable **Institution:** Inver Hills Community College **Classification… more
- MSC Industrial Supply Co. (Davidson, NC)
- …research and application of unprocessed cash receipts. DUTIES and RESPONSIBILITIES: The Accounts Receivable Representative may perform one of the four roles ... website. Review correspondence and forward documents to the appropriate associate or department per AR guidelines. +...equivalent required. + Minimum of one year of Commercial Accounts Receivable required. + SAP S4 Hanna… more