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Accounts Receivable Coordinator at DOXA Insurance Holdings LLC
Fort Wayne, Indiana, United States - Full Time
Skills Needed
Accounts Receivable, Cash Application, Insurance Accounting, Microsoft Excel, Data Maintenance, Account Reconciliation, Financial Reporting, Communication Skills, Organization Skills, Time Management
Specialization
An Associate's or Bachelor's degree in Accounting, Finance, or Business is required. Candidates should be proficient in Microsoft Office and possess strong attention to detail in a fast-paced environment.
Accounts Receivable Specialist at Sharps Medical Waste Services
Houston, Texas, United States - Full Time
Skills Needed
Customer Billing, Collections, Cash Application, Account Reconciliation, Month End Close, Microsoft Excel, Erp Systems, Data Entry, Financial Record Maintenance, Credit Card Reconciliation
Specialization
Candidates must have at least three years of accounts receivable experience, including one year specifically in billing or collections. Proficiency in Microsoft Excel and experience with ERP systems are required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Coordinator at Lewis Machine & Tool Co
Eldridge, Iowa, United States - Full Time
Skills Needed
Accounts Receivable, Billing, Cash Application, Account Reconciliation, Collections, Erp Systems, Microsoft Excel, Financial Analysis, Problem Solving, Written Communication, Verbal Communication, Attention To Detail, Organizational Skills, Accounting Principles, Customer Service, Data Entry
Specialization
Requires a high school diploma or GED, with an associate's degree in accounting or finance preferred. Candidates need 2-5 years of experience in AR or general accounting and proficiency in ERP systems and Microsoft Excel.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at The Panaro Group
Brown Deer, Wisconsin, United States - Full Time
Skills Needed
Accounts Receivable, Cash Application, Collections, Account Reconciliation, Dispute Resolution, Erp Systems, Customer Relationship Management, Time Management, Problem Solving, Financial Documentation, Aging Reports, Communication Skills
Specialization
Candidates should have 2+ years of experience in accounts receivable or collections and a strong understanding of AR processes. An associate's degree in Accounting, Finance, or Business is preferred, along with experience using ERP systems.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at EquipmentShare
Columbia, Missouri, United States - Full Time
Skills Needed
Accounts Receivable, Customer Service, Microsoft Office Suite, Accounting Software, Organizational Skills, Attention To Detail, Verbal Communication, Written Communication, 10 Key Calculator, Data Entry, Payment Processing, Discrepancy Research
Specialization
Candidates must have a high school diploma and 3-5 years of office administration experience. Proficiency in Microsoft Office and accounting software, along with strong organizational and communication skills, is required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Westwood Professional Services, Inc.
Plano, Texas, United States - Full Time
Skills Needed
Accounts Receivable, Cash Application, Payment Processing, Account Reconciliation, Data Entry, Financial Documentation, Banking Portals, Time Management, Written Communication, Verbal Communication, Customer Service, Process Improvement
Specialization
Requires a high school diploma or GED, with a preference for an associate degree in Accounting or Finance. Candidates should have 1+ years of experience in accounts receivable or bookkeeping and proficiency with banking systems.
Accounts Receivable Coordinator at Cresco Labs
Chicago, Illinois, United States - Full Time
Skills Needed
Collections, Customer Service, Account Reconciliation, Financial Accounting, Erp Systems, Sage Intacct, Ms Excel, Vlookup, Pivot Tables, Analytical Skills, Problem Solving, Written Communication, Verbal Communication, Organization, Detail Oriented
Specialization
Requires 5+ years of AR experience with high-volume cash and proficiency in ERP systems and MS Excel. An associate or bachelor's degree in accounting, finance, or business is preferred.
Experience Required
Minimum 5 year(s)
Patient Accounts Representative at Harris County ESD 11
Klein, Texas, United States - Full Time
Skills Needed
Medical Billing, Insurance Follow Up, Accounts Receivable, Icd 10 Coding, Claim Resolution, Medical Terminology, Microsoft Excel, Microsoft Word, Patient Communication, Payer Relations, Eligibility Verification, Revenue Protection, Billing Software, Analytical Skills, Customer Service, Multi Tasking
Specialization
Requires a High School Diploma or GED and at least three years of experience in medical billing or healthcare accounts receivable. Must possess knowledge of ICD-10 coding, medical terminology, and various insurance payer policies.
Experience Required
Minimum 2 year(s)
Accounts Receivable Coordinator at Aston Carter
Charlotte, North Carolina, United States - Full Time
Skills Needed
B2b Collections, Accounts Receivable, Cash Application, Invoicing, Billing, Microsoft Excel, Customer Account Management, Professional Communication, Attention To Detail, Workload Prioritization, Erp Systems, Financial Reporting
Specialization
Candidates must have at least two years of B2B collections experience and intermediate proficiency in Microsoft Excel. Experience with cash application, invoicing, and handling high-dollar accounts is required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at VP Racing Fuels Inc
San Antonio, Texas, United States - Full Time
Skills Needed
Accounts Receivable, Invoicing, Payment Posting, Customer Account Reconciliation, Aging Reports, Collections, Accounting Software, Communication Skills, Attention To Detail, Organization
Specialization
Requires a high school diploma and 2-3 years of accounts receivable experience, including proficiency in invoicing and reconciliation. Candidates should be organized and familiar with accounting software like QuickBooks or NetSuite.
Experience Required
Minimum 2 year(s)
Accounts Receivable Accountant at Friends of Youth
Kirkland, Washington, United States - Full Time
Skills Needed
Accounts Receivable, General Ledger, Bank Reconciliation, Nonprofit Accounting, Cash Receipts Processing, Donor Records Management, Financial Reporting, Ms365 Power Platform, Microsoft Office, Raiser's Edge, Data Auditing, Analytical Skills, Problem Solving, Communication Skills, Attention To Detail, Time Management
Specialization
A Bachelor's degree in accounting or finance and at least 2 years of general accounting and accounts receivable experience are required. Proficiency in MS365 Power Platform and the ability to pass a criminal background check and TB test are also mandatory.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at TEVET
Greeneville, Tennessee, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Invoicing, Account Reconciliation, Revenue Recognition, Microsoft Excel, Netsuite, Credit Card Processing, Financial Acumen, Problem Solving, Communication Skills, Collaboration, Attention To Detail, Customer Focus, Accountability, Continuous Improvement
Specialization
A Bachelor's degree in Accounting, Finance, or a related field is preferred, along with 3-5 years of experience in accounts receivable or collections. Proficiency in Microsoft Excel and experience with enterprise accounting systems like NetSuite is highly desired.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at mSupply
New Lenox, Illinois, United States - Full Time
Skills Needed
Accounts Receivable, Cash Applications, Collections, Aging Reports, Customer Relationship Management, Numerical Analysis, Ms Excel, Ms Outlook, Ms Word, Ach/Echeck Processing, Credit Card Transactions, Lien Waivers, Project Management, Organizational Skills, Professional Communication, Keyboarding
Specialization
Requires a high school diploma or GED and at least 2 years of experience in accounts receivable or cash applications. Candidates must be proficient in MS Office and possess strong mathematical and organizational skills.
Experience Required
Minimum 2 year(s)
Accounts Payable Administrator at MAGEE TECHNOLOGIES LLC
, Maryland, United States - Full Time
Skills Needed
Deltek Costpoint, Accounts Payable, Invoice Processing, Vendor Management, Government Contract Accounting, Far/Dfars Compliance, Dcaa Audit Standards, Microsoft Excel, Reconciliation, Purchase Order Workflows, Financial Reporting, Expense Report Processing, Data Integrity, Analytical Skills, Problem Solving
Specialization
Candidates must have 5-9 years of accounts payable experience, preferably within a government contracting or manufacturing environment. Proficiency in Deltek Costpoint and a strong understanding of FAR/DFARS and DCAA compliance are required.
Experience Required
Minimum 5 year(s)
Accounts Receivable Accountant at Dayra
Brownsville, Florida, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Invoicing, Reconciliation, Accounting Principles, Quickbooks, Excel, Microsoft Word, Outlook, Communication, Negotiation, Problem Solving, Attention To Detail, Organizational Skills, Bilingual
Specialization
Candidates must have a bachelor's degree in Accounting or Finance and 3-5 years of experience in accounts receivable or general accounting. Proficiency in accounting software like QuickBooks and intermediate to advanced Excel skills are required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Athena Care
Nashville, Tennessee, United States - Full Time
Skills Needed
Medical Billing, Accounts Receivable, Insurance Claims, Appeals, Coding, Payer Portals, Explanation Of Benefits, Denial Management, Analytical Skills, Communication, Customer Service, Microsoft Word, Microsoft Excel, Eclinicalworks, Problem Solving, Attention To Detail
Specialization
Candidates must have a high school diploma or GED, with an associate's or bachelor's degree preferred. At least 3 years of medical billing accounts receivable experience and proficiency with eClinicalWorks are strongly preferred.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Towne Properties
Cincinnati, Ohio, United States - Full Time
Skills Needed
Accounts Receivable, Collections, General Accounting, Arithmetic, Ten Key Calculator, Microsoft Word, Microsoft Excel, Microsoft Outlook, Yardi, Customer Service, Oral Communication, Problem Solving, Attention To Detail
Specialization
Candidates must have at least 6 months of general accounting experience and a foundational understanding of accounting principles. Strong communication skills and proficiency in Microsoft Office and Yardi are required.
Accounts Receivable Specialist at Multi-Color Corporation Recruiting
Petaling Jaya, Selangor, Malaysia - Full Time
Skills Needed
Accounts Receivable, Cash Application, Bookkeeping, Financial Reporting, Working Capital Management, Reconciliation, Data Analysis, Problem Solving, Communication, Interpersonal Skills, Multi Tasking, Attention To Detail, Internal Controls, Sox Compliance, Microsoft Office
Specialization
Candidates must hold a degree in Accounting, Finance, or Business Administration, with professional qualifications like ACCA, CPA, or MIA preferred. Strong analytical skills, fluency in English, and the ability to work the EMEA afternoon shift are required.
Administrator, Accounts Payable at United Air Temp Air Conditioning and Heating LLC
Lorton, Virginia, United States - Full Time
Skills Needed
Accounts Payable, General Accounting, Sage Intact, Service Titan, Statement Reconciliation, Gl Reconciliation, Excel, Time Management, Customer Service, Data Entry
Specialization
Candidates should have strong experience in accounts payable and general accounting, preferably with Sage Intact and Service Titan. Proficiency in Excel and the ability to thrive in a fast-paced environment are required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Neysa Networks - Careers Page
Mumbai, maharashtra, India - Full Time
Skills Needed
Accounts Receivable, Invoicing, Gst Compliance, Account Reconciliation, Financial Reporting, Ms Excel, Zoho, Quickbooks, Xero, Sap, Saas Billing, Collections, Problem Solving, Time Management, Communication Skills, Attention To Detail
Specialization
Requires a Bachelor's degree in Finance or Accounting with 3 to 5 years of experience in Accounts Receivable, preferably within the IT or SaaS industry. Must be proficient in accounting software and advanced MS Excel.
Experience Required
Minimum 2 year(s)
Accounts Receivable Coordinator at DOXA Insurance Holdings LLC
Fort Wayne, Indiana, United States -
Full Time

Start Date

Immediate

Expiry Date

04 Sep, 26

Salary

0.0

Posted On

06 Jun, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Receivable, Cash Application, Insurance Accounting, Microsoft Excel, Data Maintenance, Account Reconciliation, Financial Reporting, Communication Skills, Organization Skills, Time Management

Industry

Insurance

Description
Description About Us DOXA is an award-winning specialty insurance platform that acquires and develops niche-market insurance program administrators, underwriting companies, and distribution partners including MGAs, MGUs, brokers, and direct-to-consumer operators. We provide centralized sales, marketing, underwriting, and operational support that helps our companies unlock their full growth potential. With hundreds of custom specialty insurance programs and partnerships and more than 20,000 agent and broker relationships nationwide, DOXA’s rapid growth is reaching new heights. Our rapid evolution means we can deliver on something most companies just talk about: building a workplace where talented professionals are drawn to the impact they can make. We offer competitive benefits and compensation, but what really differentiates us is our culture of empowerment and commitment to innovation in the specialty insurance space. Description DOXA Insurance Holdings is seeking an Accounts Receivable Coordinator to support several business units within our Brokerage Vertical, including AMS Professional Liability, AllSouth Professional Liability, Caitlin-Morgan Insurance Services, and Executive Perils. This role will support day-to-day accounts receivable operations, cash application activities, and insurance accounting processes. The ideal candidate is detail-oriented, organized, and comfortable working in a fast-paced environment with multiple systems and business units. This position offers the opportunity to gain hands-on experience within a growing specialty insurance organization while working closely with accounting and operational teams. Key Responsibilities · Process and apply incoming customer payments including checks, ACH, wire transfers, Epay transactions, and finance company payments · Manage daily cash receipts, accounts receivable activities, aging reviews, and past-due invoice follow-up across multiple business units · Print and maintain cash receipt journals and related reporting · Research and resolve NSF transactions, voids, unapplied cash, and open credit balances · Process debit memos, credit memos, refund requests, and write-offs as needed · Reconcile invoiced direct bill company receivable accounts · Perform account lookups, reporting, and data maintenance activities within agency management and accounting systems · Partner with accounting and operational teams to support accurate customer account balances and timely cash application · Provide support for accounts payable processes, including invoice processing, payment administration, vendor inquiries, and other accounting operations activities as assigned · Assist with special projects and other accounting support activities as assigned Requirements Qualifications Required · Associate’s or Bachelor’s degree required. Degree concentration in Accounting, Finance, Business, or a related field preferred · Strong attention to detail and organizational skills · Ability to manage multiple priorities in a deadline-driven environment · Strong written and verbal communication skills · Proficiency in Microsoft Excel and Microsoft Office applications · Willingness to learn and adapt in a fast-paced environment Preferred · Prior experience in accounts receivable, cash application, accounting support, or related administrative/accounting functions · Experience in insurance accounting or agency bill/direct bill environments · Familiarity with Vertafore agency management systems Why Join Us · Opportunity to join a growing and collaborative finance organization · Exposure to specialty insurance operations and accounting processes · Supportive team environment with opportunities for professional growth · Stable, long-term career opportunity within a rapidly expanding company Benefits and Work Environment DOXA Insurance Holdings offers employees a dynamic work environment with opportunities for growth. Our compensation package includes vacation and sick time, health, dental, vision, life, short-term and long-term disability insurance, and a matching 401(k) plan.
Responsibilities
The role focuses on processing customer payments, managing daily cash receipts, and performing aging reviews across multiple business units. It also involves reconciling receivable accounts and supporting accounts payable processes.
Accounts Receivable Coordinator at DOXA Insurance Holdings LLC
Fort Wayne, Indiana, United States - Full Time
Skills Needed
Accounts Receivable, Cash Application, Insurance Accounting, Microsoft Excel, Data Maintenance, Account Reconciliation, Financial Reporting, Communication Skills, Organization Skills, Time Management
Specialization
An Associate's or Bachelor's degree in Accounting, Finance, or Business is required. Candidates should be proficient in Microsoft Office and possess strong attention to detail in a fast-paced environment.
Accounts Receivable Specialist at Sharps Medical Waste Services
Houston, Texas, United States - Full Time
Skills Needed
Customer Billing, Collections, Cash Application, Account Reconciliation, Month End Close, Microsoft Excel, Erp Systems, Data Entry, Financial Record Maintenance, Credit Card Reconciliation
Specialization
Candidates must have at least three years of accounts receivable experience, including one year specifically in billing or collections. Proficiency in Microsoft Excel and experience with ERP systems are required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Coordinator at Lewis Machine & Tool Co
Eldridge, Iowa, United States - Full Time
Skills Needed
Accounts Receivable, Billing, Cash Application, Account Reconciliation, Collections, Erp Systems, Microsoft Excel, Financial Analysis, Problem Solving, Written Communication, Verbal Communication, Attention To Detail, Organizational Skills, Accounting Principles, Customer Service, Data Entry
Specialization
Requires a high school diploma or GED, with an associate's degree in accounting or finance preferred. Candidates need 2-5 years of experience in AR or general accounting and proficiency in ERP systems and Microsoft Excel.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at The Panaro Group
Brown Deer, Wisconsin, United States - Full Time
Skills Needed
Accounts Receivable, Cash Application, Collections, Account Reconciliation, Dispute Resolution, Erp Systems, Customer Relationship Management, Time Management, Problem Solving, Financial Documentation, Aging Reports, Communication Skills
Specialization
Candidates should have 2+ years of experience in accounts receivable or collections and a strong understanding of AR processes. An associate's degree in Accounting, Finance, or Business is preferred, along with experience using ERP systems.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at EquipmentShare
Columbia, Missouri, United States - Full Time
Skills Needed
Accounts Receivable, Customer Service, Microsoft Office Suite, Accounting Software, Organizational Skills, Attention To Detail, Verbal Communication, Written Communication, 10 Key Calculator, Data Entry, Payment Processing, Discrepancy Research
Specialization
Candidates must have a high school diploma and 3-5 years of office administration experience. Proficiency in Microsoft Office and accounting software, along with strong organizational and communication skills, is required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Westwood Professional Services, Inc.
Plano, Texas, United States - Full Time
Skills Needed
Accounts Receivable, Cash Application, Payment Processing, Account Reconciliation, Data Entry, Financial Documentation, Banking Portals, Time Management, Written Communication, Verbal Communication, Customer Service, Process Improvement
Specialization
Requires a high school diploma or GED, with a preference for an associate degree in Accounting or Finance. Candidates should have 1+ years of experience in accounts receivable or bookkeeping and proficiency with banking systems.
Accounts Receivable Coordinator at Cresco Labs
Chicago, Illinois, United States - Full Time
Skills Needed
Collections, Customer Service, Account Reconciliation, Financial Accounting, Erp Systems, Sage Intacct, Ms Excel, Vlookup, Pivot Tables, Analytical Skills, Problem Solving, Written Communication, Verbal Communication, Organization, Detail Oriented
Specialization
Requires 5+ years of AR experience with high-volume cash and proficiency in ERP systems and MS Excel. An associate or bachelor's degree in accounting, finance, or business is preferred.
Experience Required
Minimum 5 year(s)
Patient Accounts Representative at Harris County ESD 11
Klein, Texas, United States - Full Time
Skills Needed
Medical Billing, Insurance Follow Up, Accounts Receivable, Icd 10 Coding, Claim Resolution, Medical Terminology, Microsoft Excel, Microsoft Word, Patient Communication, Payer Relations, Eligibility Verification, Revenue Protection, Billing Software, Analytical Skills, Customer Service, Multi Tasking
Specialization
Requires a High School Diploma or GED and at least three years of experience in medical billing or healthcare accounts receivable. Must possess knowledge of ICD-10 coding, medical terminology, and various insurance payer policies.
Experience Required
Minimum 2 year(s)
Accounts Receivable Coordinator at Aston Carter
Charlotte, North Carolina, United States - Full Time
Skills Needed
B2b Collections, Accounts Receivable, Cash Application, Invoicing, Billing, Microsoft Excel, Customer Account Management, Professional Communication, Attention To Detail, Workload Prioritization, Erp Systems, Financial Reporting
Specialization
Candidates must have at least two years of B2B collections experience and intermediate proficiency in Microsoft Excel. Experience with cash application, invoicing, and handling high-dollar accounts is required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at VP Racing Fuels Inc
San Antonio, Texas, United States - Full Time
Skills Needed
Accounts Receivable, Invoicing, Payment Posting, Customer Account Reconciliation, Aging Reports, Collections, Accounting Software, Communication Skills, Attention To Detail, Organization
Specialization
Requires a high school diploma and 2-3 years of accounts receivable experience, including proficiency in invoicing and reconciliation. Candidates should be organized and familiar with accounting software like QuickBooks or NetSuite.
Experience Required
Minimum 2 year(s)
Accounts Receivable Accountant at Friends of Youth
Kirkland, Washington, United States - Full Time
Skills Needed
Accounts Receivable, General Ledger, Bank Reconciliation, Nonprofit Accounting, Cash Receipts Processing, Donor Records Management, Financial Reporting, Ms365 Power Platform, Microsoft Office, Raiser's Edge, Data Auditing, Analytical Skills, Problem Solving, Communication Skills, Attention To Detail, Time Management
Specialization
A Bachelor's degree in accounting or finance and at least 2 years of general accounting and accounts receivable experience are required. Proficiency in MS365 Power Platform and the ability to pass a criminal background check and TB test are also mandatory.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at TEVET
Greeneville, Tennessee, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Invoicing, Account Reconciliation, Revenue Recognition, Microsoft Excel, Netsuite, Credit Card Processing, Financial Acumen, Problem Solving, Communication Skills, Collaboration, Attention To Detail, Customer Focus, Accountability, Continuous Improvement
Specialization
A Bachelor's degree in Accounting, Finance, or a related field is preferred, along with 3-5 years of experience in accounts receivable or collections. Proficiency in Microsoft Excel and experience with enterprise accounting systems like NetSuite is highly desired.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at mSupply
New Lenox, Illinois, United States - Full Time
Skills Needed
Accounts Receivable, Cash Applications, Collections, Aging Reports, Customer Relationship Management, Numerical Analysis, Ms Excel, Ms Outlook, Ms Word, Ach/Echeck Processing, Credit Card Transactions, Lien Waivers, Project Management, Organizational Skills, Professional Communication, Keyboarding
Specialization
Requires a high school diploma or GED and at least 2 years of experience in accounts receivable or cash applications. Candidates must be proficient in MS Office and possess strong mathematical and organizational skills.
Experience Required
Minimum 2 year(s)
Accounts Payable Administrator at MAGEE TECHNOLOGIES LLC
, Maryland, United States - Full Time
Skills Needed
Deltek Costpoint, Accounts Payable, Invoice Processing, Vendor Management, Government Contract Accounting, Far/Dfars Compliance, Dcaa Audit Standards, Microsoft Excel, Reconciliation, Purchase Order Workflows, Financial Reporting, Expense Report Processing, Data Integrity, Analytical Skills, Problem Solving
Specialization
Candidates must have 5-9 years of accounts payable experience, preferably within a government contracting or manufacturing environment. Proficiency in Deltek Costpoint and a strong understanding of FAR/DFARS and DCAA compliance are required.
Experience Required
Minimum 5 year(s)
Accounts Receivable Accountant at Dayra
Brownsville, Florida, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Invoicing, Reconciliation, Accounting Principles, Quickbooks, Excel, Microsoft Word, Outlook, Communication, Negotiation, Problem Solving, Attention To Detail, Organizational Skills, Bilingual
Specialization
Candidates must have a bachelor's degree in Accounting or Finance and 3-5 years of experience in accounts receivable or general accounting. Proficiency in accounting software like QuickBooks and intermediate to advanced Excel skills are required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Athena Care
Nashville, Tennessee, United States - Full Time
Skills Needed
Medical Billing, Accounts Receivable, Insurance Claims, Appeals, Coding, Payer Portals, Explanation Of Benefits, Denial Management, Analytical Skills, Communication, Customer Service, Microsoft Word, Microsoft Excel, Eclinicalworks, Problem Solving, Attention To Detail
Specialization
Candidates must have a high school diploma or GED, with an associate's or bachelor's degree preferred. At least 3 years of medical billing accounts receivable experience and proficiency with eClinicalWorks are strongly preferred.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Towne Properties
Cincinnati, Ohio, United States - Full Time
Skills Needed
Accounts Receivable, Collections, General Accounting, Arithmetic, Ten Key Calculator, Microsoft Word, Microsoft Excel, Microsoft Outlook, Yardi, Customer Service, Oral Communication, Problem Solving, Attention To Detail
Specialization
Candidates must have at least 6 months of general accounting experience and a foundational understanding of accounting principles. Strong communication skills and proficiency in Microsoft Office and Yardi are required.
Accounts Receivable Specialist at Multi-Color Corporation Recruiting
Petaling Jaya, Selangor, Malaysia - Full Time
Skills Needed
Accounts Receivable, Cash Application, Bookkeeping, Financial Reporting, Working Capital Management, Reconciliation, Data Analysis, Problem Solving, Communication, Interpersonal Skills, Multi Tasking, Attention To Detail, Internal Controls, Sox Compliance, Microsoft Office
Specialization
Candidates must hold a degree in Accounting, Finance, or Business Administration, with professional qualifications like ACCA, CPA, or MIA preferred. Strong analytical skills, fluency in English, and the ability to work the EMEA afternoon shift are required.
Administrator, Accounts Payable at United Air Temp Air Conditioning and Heating LLC
Lorton, Virginia, United States - Full Time
Skills Needed
Accounts Payable, General Accounting, Sage Intact, Service Titan, Statement Reconciliation, Gl Reconciliation, Excel, Time Management, Customer Service, Data Entry
Specialization
Candidates should have strong experience in accounts payable and general accounting, preferably with Sage Intact and Service Titan. Proficiency in Excel and the ability to thrive in a fast-paced environment are required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Neysa Networks - Careers Page
Mumbai, maharashtra, India - Full Time
Skills Needed
Accounts Receivable, Invoicing, Gst Compliance, Account Reconciliation, Financial Reporting, Ms Excel, Zoho, Quickbooks, Xero, Sap, Saas Billing, Collections, Problem Solving, Time Management, Communication Skills, Attention To Detail
Specialization
Requires a Bachelor's degree in Finance or Accounting with 3 to 5 years of experience in Accounts Receivable, preferably within the IT or SaaS industry. Must be proficient in accounting software and advanced MS Excel.
Experience Required
Minimum 2 year(s)