• AR Regional Specialist

    Compass Group, North America (Charlotte, NC)
    …refunds within organizational deadlines. Essential Functions and Responsibilities: + Review customer AR accounts using SAP, High Radius and MyResults in ... customer AR balances. + Analyze complex client AR accounts across sectors and recommend solutions...of payments to be processed. Other duties shared among AR Regional Specialists include: * Review and… more
    Compass Group, North America (04/04/25)
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  • Quality Improvement Specialist

    Research Foundation CUNY (New York, NY)
    …with grant and program funds; managing financial aspects of projects including accounts receivable , financial reporting, invoicing, budget monitoring, and cost ... meetings as needed. The Director of Quality Improvement and Regional Quality Improvement Coordinator supervise the QI Specialist...is named as a fiscal agent; setting up award accounts ; preparing sub-awards and assisting PIs in monitoring the… more
    Research Foundation CUNY (02/05/25)
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  • Credit Collection Specialist 1

    Crown Equipment Corporation (New Bremen, OH)
    …Monitor credit status on all assigned accounts . Coordinate and work with Regional Credit Specialist on resolution. Assist Collection Specialist ... Regional with research and resolve of past due accounts . Research customers through Dunn & Bradstreet, Company history,...+ **_Report Preparation and Review -_** Review portfolio using Accounts Receiveable ( AR ) Metrics & Detail Reports.… more
    Crown Equipment Corporation (03/07/25)
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  • Accounts Receivable

    Kimley-Horn (Greenwood Village, CO)
    …one of Fortune Magazine's "100 Best Companies to Work For," is looking for an Accounts Receivable /Collections Specialist to join our Denver, CO office! This ... and childcare resources. Share this job with a friend (https://careers-kimley-horn.icims.com/jobs/17863/ accounts - receivable - specialist /job?mode=apply&apply=yes&in\_iframe=1&hashed=-1834442239) Share on social media… more
    Kimley-Horn (04/15/25)
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  • Accounts Receivable

    Plastic Express (City Of Industry, CA)
    …enable individuals with disabilities to perform the essential functions. Job Summary: The Accounts Receivable Specialist is responsible for the effective and ... accurate financial and administrative operations of accounts receivable and collections. Perform day to...Enters and applies all customer payments to individual customer accounts . + Imports invoices into AR module… more
    Plastic Express (04/02/25)
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  • Specialist - Accounts

    Baptist Memorial (Jackson, MS)
    …Employee referral program Job Summary: Position: 9617 - Specialist - Accounts Receivable Follow Up Senior Facility: BMHS - Regional Business Office Jackson ... Overview  Summary Responsible for follow up on Accounts Receivable to all payers. Serves as a resourse for other Office staff and patients concerning expected… more
    Baptist Memorial (02/13/25)
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  • Accounts Receivable

    MGE Underground, Inc. (Paso Robles, CA)
    …| Integrity | Performance | Trust | Fun How You Can Make an Impact As the AR specialist , you will be responsible for ensuring the accuracy and efficiency of the ... serving utility companies from our Paso Robles headquarters and regional hubs throughout California. Our mission is to support...Experience + Minimum 1 years of verifiable experience in accounts receivable or general accounting. + Required:… more
    MGE Underground, Inc. (03/21/25)
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  • Accounts Receivable

    Robert Half Finance & Accounting (Stamford, CT)
    Description The AR Specialist is responsible for managing and tracking customer's account data, issuing and delivering invoices on time, processing credit ... various data reports upon request, working closely with internal teams, regional managers, account executives and collectors. Responsibilities . Maintains and… more
    Robert Half Finance & Accounting (04/06/25)
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  • Accounts Receivable

    Catholic Health (Buffalo, NY)
    Salary: 20.46-30.70 USD Facility: Administrative Regional Training Cntr Shift: Shift 1 Status: Full Time FTE: 1.066667 Bargaining Unit: Catholic Health Emmaus Exempt ... Review and correct all response files from electronic submissions + Document all patient accounts with each action taken into appropriate system. + Follow up on all… more
    Catholic Health (03/26/25)
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  • Insurance Specialist I - Corporate Patient…

    Guthrie (Sayre, PA)
    …guidelines resulting in appeal or charge correction. Teams with Insurance Billing Specialist II and Denial Resolution staff to work projects, request guidance on ... volume and fast paced environment. Essential Functions: 1. Works pre‐ AR edits, paper claims, reports and work queues as...submission issues. 2. Works closely with a Denial Resolution Specialist or Billing Specialist II mentor to… more
    Guthrie (04/17/25)
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