- Sally Beauty Holdings (Irvington, NY)
- …that may be assigned. Work with all areas of business, custom.er service, accounts receivable , IT, and any other necessary business function provided entity. ... Great opportunity! Salon Business Consultant is a sales solution specialist role, covering and growing a territory in and...professional. Primary Duties: Grow the Business 70% Identify key accounts within territory and establish a route that will… more
- Baptist Memorial (Jackson, MS)
- Summary The Accounts Receivable Follow Up Specialist performs all collection and follow up activities with third party payers to resolve all ... accounts receivable . Responsibilities * Performs online account status checks and contacting payers to follow...+ Employee referral program Job Summary: Position: 10373 - Specialist - Accounts Receivable Follow … more
- Baptist Memorial (Jackson, MS)
- …assistance/continuing education + Employee referral program Job Summary: Position: 10373 - Specialist - Accounts Receivable Follow Up Facility: BMHS ... Summary Responsible for follow up on Accounts Receivable to all payers. Serves as a resource for other Office staff and patients concerning expected… more
- Red River (Chantilly, VA)
- …extended periods of time at computer terminal + It is anticipated the Accounts Receivable Specialist will follow a timely process of helping to collect ... Red River is seeking an Accounts Receivable Specialist to...Invoice preparation by postage, email, and/or electronic invoicing + Follow -up with sales and/or associates for timely invoicing +… more
- Superior Ambulance Service (Elmhurst, IL)
- …by our employees. Insurance Follow -up Representative The primary purpose of the Accounts Receivable team is to pursue reimbursement of services rendered and ... achieve accounts receivable resolution. This team works through...actively calling payer organizations or utilizing web-based connectivity. The Follow Up Representative performs collection follow -up steps… more
- Komatsu (Tucson, AZ)
- Accounts Receivable Specialist I...timely payment. Account Reconciliation: + Reconcile the accounts receivable ledger to ensure all payments ... ideas and be yourself. The Company Job Purpose The Accounts Receivable Specialist I is...Assist with month-end closing processes. + Monitor and analyze account receivable data and produce financial reports… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …Half has partnered with a successful client on their search for a Billing Specialist / Accounts Receivable Clerk with proven knowledge of medical compliance ... and HIPAA. As the Billing Specialist / Accounts Receivable Clerk, you will...oversee client invoicing, assist with the collections process, complete accounts receivable /payable transactions, perform account … more
- Robert Half Accountemps (Pasadena, CA)
- …receipts journal, as well as updating and reconciling the sub-ledger to the G/L. Accounts Receivable (A/R) Specialist candidates should have good attention ... Description The market is heating up for Accounts Receivable Specialists. Companies, small and...limits for customers. . Monitor customer credit balances and follow up on overdue payments. Cash Application: . Apply… more
- Rapid Response (Syracuse, NY)
- Accounts Receivable Specialist Department: Accounting Location: Syracuse, NY START YOUR APPLICATION ... Location: On-Site in Syracuse, NY (HQ) Role Summary The Accounts Receivable Specialist will support...+ Collaborate with management to identify issues attributing to account delinquency and propose solutions + Maintaining accounts… more
- PCSI (Austin, TX)
- **Description** PCSI is looking for an Accounts Receivable Specialist ! The Accounts Receivable Specialist invoices customers on our federal ... heart of what we do. **What You'll Do as Accounts Receivable Specialist :** + Maintain...to create and submit customer invoices. + Closely monitor Accounts Receivable aging and follow -up… more
