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Accounts Receivable Specialist at Pinnacle Healthcare Consulting LLC
Indianapolis, Indiana, United States - Full Time
Skills Needed
Accounts Receivable Management, Claim Investigation, Customer Support, Denial Resolution, Patient Billing, Insurance Vendor Interaction, Account Documentation, Compliance, Process Improvement, Data Entry, Cash Posting, Hipaa Knowledge, Communication, Microsoft Office
Specialization
A minimum of 2 years of experience in medical billing or graduation from an accredited medical college is required, along with a High School diploma or equivalent. Candidates must understand government and managed care payment methodologies and demonstrate knowledge of billing terms like contractual adjustment and denial processes.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Safe Site LLC
Glendale, Arizona, United States - Full Time
Skills Needed
Attention To Detail, Communication, Interpersonal Skills, Prioritization, Time Management, Analytical Skills, Problem Solving, Microsoft Office, Excel, Accounting Software, Quickbooks, Salesforce, Netsuite, T&M Billing, Progress Billing
Specialization
The ideal candidate must possess strong attention to detail, accuracy, excellent communication, and interpersonal skills, along with the ability to manage multiple priorities in a fast-paced setting. Proficiency in Microsoft Office, especially Excel, is required, and experience with accounting software like QuickBooks, SalesForce, or NetSuite is a plus.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Aston Carter
Bayport, Minnesota, United States - Full Time
Skills Needed
Accounts Receivable, Cash Application, 10 Key Data Entry, Payment Maintenance, Invoicing, Problem Solving, Collaboration, Finance Management, Cross Functional Analysis
Specialization
Candidates should have experience in accounts receivable and cash application, along with proficiency in 10-key data entry. Experience in payment maintenance and invoicing is also required.
Experience Required
Minimum 2 year(s)
Accounts Assistant (Receiving) at Courtyard by Marriott Harlingen
Kuala Lumpur, Kuala Lumpur, Malaysia - Full Time
Skills Needed
Inventory Management, Communication, Attention To Detail, Safety Training, Customer Service, Problem Solving, Physical Stamina, Teamwork
Specialization
A high school diploma or G.E.D. equivalent is preferred, but no related work or supervisory experience is required. The role involves physical tasks and adherence to safety and company policies.
Accounts Receivable Analyst II at Glatfelter Insurance Group.
Spring Garden Township, Pennsylvania, United States - Full Time
Skills Needed
Accounting, Communication Skills, Numerical Ability, Analytical Ability, Attention To Detail, Confidentiality, Report Preparation, Customer Account Management
Specialization
Candidates should have a minimum of two years of college education focused on accounting or equivalent work experience. Excellent communication, numerical, and analytical skills are required, along with the ability to maintain confidentiality and prepare reports.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at HighFive Dental Holdco LLC
Homewood, Alabama, United States - Full Time
Skills Needed
Insurance Verification, Eligibility Verification, Pre Authorization, Claim Denials, Patient Estimates, Insurance Carriers, Payer Portals, Practice Management System, Hipaa Compliance, Revenue Cycle Management, Ehr Systems, Communication, Customer Service, Attention To Detail, Medical Terminology
Specialization
A high school diploma or equivalent is required, with an associate or bachelor's degree preferred in a related field. Candidates need a minimum of two years of experience in insurance verification, healthcare billing, or revenue cycle management, along with proficiency in EHR systems and knowledge of various healthcare insurance plans.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Merchology
Plymouth, Minnesota, United States - Full Time
Skills Needed
Accounts Receivable, Customer Collections, Detail Oriented, Efficiency, Bookkeeping, Accounting Principles, Collaborative Skills, Interpersonal Skills, Organizational Skills, Microsoft Office, Adobe, Google Sheets, Netsuite
Specialization
Candidates should have 1-3 years of experience in an accounting position and an associate or bachelor’s degree in accounting or a related field. A general understanding of bookkeeping and accounting principles is required, along with skills in Microsoft Office, Adobe, and Google Sheets.
Accounts Receivable Specialist at Aston Carter
Irvine, California, United States - Full Time
Skills Needed
Accounts Receivable, Cash Applications, Reconciliation, Financial Reporting, Bank Ledger Reconciliation, Aging Reports, Microsoft Dynamics, Erp Systems, Data Entry, Attention To Detail, Communication Skills, Eft Processing, Payment Allocation, Problem Solving
Specialization
Candidates must have proven experience in full-cycle accounts receivable and hands-on experience with cash applications and bank reconciliations. Proficiency in ERP systems, such as Microsoft Dynamics, and strong attention to detail are required for this role.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist II at G-A-P Supply Corp Johnstone Northwest
Tigard, Oregon, United States - Full Time
Skills Needed
Accounts Payable, Communication Skills, Analytical Skills, Organizational Skills, Attention To Detail, Accounting Software, Microsoft Office Suite, Vendor Management, Payment Processing, Cash Application, Discrepancy Resolution, Internal Controls, Erp Systems, Process Improvement, Recordkeeping, Tax Preparation
Specialization
Candidates should have several years of accounting or relevant financial experience, along with excellent communication skills and proficiency in accounting software. A basic understanding of accounts payable functions and strong analytical and organizational skills are also required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at J.R. Vinagro Corporation
Cranston, Rhode Island, United States - Full Time
Skills Needed
Attention To Detail, Communication Skills, Customer Service, Payment Processing, Account Reconciliation, Accounting Software
Specialization
Candidates should have a high school diploma or equivalent and 1-2 years of experience in accounts receivable or payment processing. Proficiency in accounting software and strong communication skills are also required.
Accounts Receivable Specialist at Renewal by Andersen of Boise
Meridian, Idaho, United States - Full Time
Skills Needed
Accounts Receivable, Billing, Collections, Cash Application, Customer Service, Problem Solving, Time Management, Collaboration, Attention To Detail, Organizational Skills, Microsoft Excel, Accounting Systems, Process Improvement, Financial Records, Construction Billing, Multi Entity Operations
Specialization
Candidates should have 2-4 years of accounts receivable or general accounting experience and a strong understanding of billing and collections processes. Proficiency in accounting systems and Microsoft Excel is required, along with attention to detail and organizational skills.
Experience Required
Minimum 2 year(s)
Director of Strategic Accounts at Tanium
Tokyo, , Japan - Full Time
Skills Needed
Enterprise Software Sales, Complex Sales Transactions, C Suite Presentations, Relationship Building, Partner Ecosystems, Communication Skills, Presentation Skills, Customer Experience, Sales Development, Forecasting, Pipeline Management, Webinars, Lead Generation, Team Collaboration, Technology Solutions, Sales Cycle Management
Specialization
Candidates should have significant enterprise software sales experience and a proven track record of exceeding quotas. They must be comfortable presenting to C-suite level contacts and have the ability to build relationships within partner ecosystems.
Experience Required
Minimum 10 year(s)
Accounts Receivable Specialist at Four Star Seafood Inc
San Francisco, California, United States - Full Time
Skills Needed
Accounts Receivables, Invoicing, Payment Processing, Reconciliation, Billing Discrepancies, Collections, Customer Balance Maintenance, Communication, Attention To Detail, Organization, Quickbooks Online, Google Workspace, Analytical Thinking, Critical Thinking, Multi Tasking, Prioritization
Specialization
Candidates must have at least one year of experience with high-volume Accounts Receivables and large volume invoicing, with proven success in handling collections for a mid-size company. Proficiency in Google Workspace is required, and experience with QuickBooks Online is highly preferred.
Accounts Payable Administrator at Redbarn Pet Products
Long Beach, California, United States - Full Time
Skills Needed
Accounts Payable, Vendor Management, Invoice Processing, Financial Operations, Attention To Detail, Organization, Communication Skills, Accounting Systems, Microsoft Office, Reconciliation, Compliance, Internal Controls, Cross Functional Collaboration, Month End Close, Billing Discrepancies, Payment Processing
Specialization
Candidates should have an associate's degree or equivalent experience, along with 5+ years of accounting experience, particularly in accounts payable. Strong attention to detail, organizational skills, and proficiency in accounting systems and Microsoft Office are also required.
Experience Required
Minimum 5 year(s)
Accounts Receivable Accountant at BH Properties
, , Philippines - Full Time
Skills Needed
Commercial Billing, Posting Receipts, Rent Roll Updates, Certificate Of Insurance Management, Delinquent Account Follow Up, Sales Tax Preparation, Organizational Skills, Prioritization, Multi Tasking, Microsoft Word, Microsoft Excel, Microsoft Outlook, Effective Communication, Independent Work, Team Player
Specialization
Candidates must possess an Accounting degree, having graduated with Latin honors (cum laude or better), and hold a required CPA license. A minimum of three years of full-time accounting experience is mandatory, with real estate accounting experience being beneficial.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Lin Engineering Inc
Morgan Hill, California, United States - Full Time
Skills Needed
Accounts Receivable, Invoicing, Payment Processing, Account Reconciliation, Communication Skills, Customer Service, Erp Systems, Sap, Microsoft Office, Attention To Detail, Organizational Skills, Analytical Skills, Team Collaboration, Problem Solving, Financial Documentation, Collection Calls
Specialization
Candidates must have a minimum of two years of accounts receivable experience, preferably in a manufacturing environment. Proficiency in ERP systems, particularly SAP, and strong communication skills are also required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Supervisor at Dungarvin
Mendota Heights, Minnesota, United States - Full Time
Skills Needed
Accounts Receivable, Supervision, Invoicing, Reconciliation, Reporting, Coaching, Workflow Monitoring, Process Improvement, General Ledger Coding, Month End Close, Microsoft Great Plains, Microsoft Dynamics 365, Sage, Peachtree, Workday, Excel
Specialization
Candidates must possess a minimum of 4 years of progressive accounting experience, including AR expertise, and at least 2 years of management experience involving coaching and performance oversight. Essential technical requirements include proficiency in Microsoft 365/Excel, strong 10-Key accuracy, and experience with accounting systems like Microsoft Great Plains or Workday.
Experience Required
Minimum 2 year(s)
Accounts Payable Clerk (30399) at Altivia
Houston, Texas, United States - Full Time
Skills Needed
Attention To Detail, Communication Skills, Organizational Skills, Microsoft Excel, Microsoft Outlook, Erp Systems, Invoice Processing, Payment Processing, Vendor Communication, Data Entry, Compliance, Accounting, Finance, Team Player, Problem Solving, Continuous Improvement
Specialization
Candidates should have an associate degree or coursework in Accounting, Finance, or Business, with 0-2 years of relevant experience. Strong attention to detail, communication skills, and proficiency in Microsoft Excel are essential.
Patient Accounts Representative at Albany ENT & Allergy Services P C
Albany, New York, United States - Full Time
Skills Needed
Medical Billing, Collections, Attention To Detail, Customer Service, Payment Posting, Account Reconciliation, Payment Plans, Communication, Problem Solving, Computer Proficiency, Critical Thinking
Specialization
Candidates must possess a high school diploma or GED, along with equivalent experience, and must have previous medical billing experience and familiarity with medical terminology. Essential qualities include consistent professional conduct, meticulous attention to detail, critical thinking, excellent communication skills, and proficiency in mastering EHR and practice management software, with NextGen experience preferred.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Kings River Packing, LP
, California, United States - Full Time
Skills Needed
Accounts Receivable, Revenue Collection, Trouble File Resolution, Pool Closings, Aging Reports Review, Short Pay Resolution, Invoicing, Purchase Matching, Carrier Claims, Customer Statements, Cash Receipt Entries, Manual Billing, Lumper Fees, Imports, Promo Fees, Filing Claims
Specialization
A minimum of 2 years of work experience is required, though an Associate’s degree in accounting, finance, or a related field is preferred. Candidates must possess strong organizational and communication skills and proficiency in Microsoft applications, with a preference for experience using Famous software.
Accounts Receivable Specialist at Pinnacle Healthcare Consulting LLC
Indianapolis, Indiana, United States -
Full Time

Start Date

Immediate

Expiry Date

22 May, 26

Salary

22.77

Posted On

21 Feb, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Receivable Management, Claim Investigation, Customer Support, Denial Resolution, Patient Billing, Insurance Vendor Interaction, Account Documentation, Compliance, Process Improvement, Data Entry, Cash Posting, HIPAA Knowledge, Communication, Microsoft Office

Industry

Business Consulting and Services

Description
      Job Title:             Accounts Receivable Specialist – Full Time Industry:             Physician Billing Location:            Remote Required minimum years of experience:  2 – 4 Pay: Hourly $18.77 – $22.77 Competitive Benefits: Medical, Dental, Vision, STD, LTD, HSA (as applicable with Employer contribution), 401k Plan with employer match.   Welcome to Pinnacle! Pinnacle Healthcare Revenue Solutions (PHRS) is a full Revenue Cycle Management (RCM) company focused on professional billing for independent physician practices. PHRS is a division of Pinnacle Healthcare, a growing healthcare consulting company based in Colorado with regional offices in St. Louis, Missouri, Indianapolis, Indiana, Phoenix, Arizona and remote employees in 23 states. We offer our employees a GREAT team environment, wonderful camaraderie among the team members, and a true appreciation and recognition for hard work.   Description PHRS is comprised of specialists in the areas of coding and charge entry, cash posting, and accounts receivable management for various medical subspecialties utilizing a variety of electronic health record and practice management software platforms to support our clients.  Our RCM services incorporate numerous operational efficiencies to capture patient demographics, health status, visit notes, and billing information to provide these critical daily functions in support of each practice.  In addition, our management team provides a strategic partnership with our client practices to ensure compliance with all regulatory standards, produce summary reports of all activity; document production and revenue trends; and recommend changes in policy and procedure to create efficient and effective business operations.   Role The main purpose of this position is to support the PHRS mission, vision, core values and customer service philosophy. This candidate will continuously interact with physicians, patients and insurance vendors to investigate outstanding claims and incomplete payments. This position will also be responsible for providing first level customer support for billing services which includes answering phones and researching patient account issues. The ideal candidate will be able to maintain proficiency and appropriate level of knowledge with all systems that is required for task completion. Additionally, this position is responsible for completing patient billing and investigating daily denials by working with insurance vendors and adjusters to resolve problem accounts and re-file open claims.          * Accountable for outstanding customer service to all external and internal * Develops and maintains effective relationships through effective and timely communication. * Takes initiative and action to respond, resolve and follow up regarding customer service issues with all customers in a timely manner.                  Education         -       High School diploma or equivalent is required.        -       Associates Degree or higher in Medical Billing and Coding or a related field is preferred. A degree is not required if candidate has at least 2 years of prior billing experience in a physician practice medical billing environment.   Other Knowledge, Skills, Abilities and Behaviors * Minimum 2 years of experience in medical billing or has graduated from an accredited medical college. * Candidate must understand government and managed care payment methodologies and demonstrate knowledge of terms such as contractual adjustment, allowed amount, coinsurance, denial and denial processes. * Experience in billing or health insurance claim processing preferred.   CPT, ICD-9, and HCPCS coding knowledge preferred. * Required to stay until 6:00 PM EST approximately one time every six weeks, in rotation, with other AR Specialists in order to cover customer service lines. * Knowledge of business office procedures * Ability to establish and maintain an effective working relationships with patients, physicians, client practice staff, and co-workers. * Ability to operate a computer, copier or fax machine * Ability to sort and file materials correctly by alphabetic or numeric systems. * Verbal and written communication skills. * Knowledge of Microsoft Office Products. * Experience in one or more of the following billing software platforms is preferred -   EPIC; Ideal; Allscripts; Centricity; Acumen-Epic; iSalus; Athena * Experience in one or more of the following specialties is preferred – Nephrology; OB/GYN; Gastroenterology; Internal Medicine; Long Term Care.   Specific Duties    * Maintain up-to-date patient demographics and insurance information * Identify errors through coding, charge entry and cash application processes. * Complete daily denials by working with insurance companies and adjusters to resolve problem accounts, re-file and re-open claims, file appeals and make decisions on adjustments. * Investigate and work claims based on aging from date of service * Refer refund request to refund specialist * Provide first level customer service support for billing services including answering patient’s questions and researching account issues. Assist with customer’s pending items including charges, payments and denials and follow-up to confirm these items are resolved. * Document activity in an accurate and timely manner on the patient’s account. * Review and prepare accounts for collections. * Complete and communicate progress on assigned tasks to Manager. * Maintain proficiency and an appropriate level of knowledge with all systems required for task completion. * Ensure compliance with all state and federal billing regulations, including HIPAA, and report any suspected compliance issues to the respective Manager or RCM leadership. * Work with RCM management team to improve processes, increase accuracy, create efficiencies and achieve the overall goals of PHRS. * Other duties as assigned.   Work Environment/Other Information * In office position, with flexibility as to arrival/departure times * Remote work option available * Proficiency in communication using Teams, Zoom, or Webex    
Responsibilities
The specialist will continuously interact with physicians, patients, and insurance vendors to investigate outstanding claims and incomplete payments, while also providing first-level customer support for billing services. Key duties include completing patient billing, investigating daily denials by working with insurance vendors, resolving problem accounts, and re-filing open claims.
Accounts Receivable Specialist at Pinnacle Healthcare Consulting LLC
Indianapolis, Indiana, United States - Full Time
Skills Needed
Accounts Receivable Management, Claim Investigation, Customer Support, Denial Resolution, Patient Billing, Insurance Vendor Interaction, Account Documentation, Compliance, Process Improvement, Data Entry, Cash Posting, Hipaa Knowledge, Communication, Microsoft Office
Specialization
A minimum of 2 years of experience in medical billing or graduation from an accredited medical college is required, along with a High School diploma or equivalent. Candidates must understand government and managed care payment methodologies and demonstrate knowledge of billing terms like contractual adjustment and denial processes.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Safe Site LLC
Glendale, Arizona, United States - Full Time
Skills Needed
Attention To Detail, Communication, Interpersonal Skills, Prioritization, Time Management, Analytical Skills, Problem Solving, Microsoft Office, Excel, Accounting Software, Quickbooks, Salesforce, Netsuite, T&M Billing, Progress Billing
Specialization
The ideal candidate must possess strong attention to detail, accuracy, excellent communication, and interpersonal skills, along with the ability to manage multiple priorities in a fast-paced setting. Proficiency in Microsoft Office, especially Excel, is required, and experience with accounting software like QuickBooks, SalesForce, or NetSuite is a plus.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Aston Carter
Bayport, Minnesota, United States - Full Time
Skills Needed
Accounts Receivable, Cash Application, 10 Key Data Entry, Payment Maintenance, Invoicing, Problem Solving, Collaboration, Finance Management, Cross Functional Analysis
Specialization
Candidates should have experience in accounts receivable and cash application, along with proficiency in 10-key data entry. Experience in payment maintenance and invoicing is also required.
Experience Required
Minimum 2 year(s)
Accounts Assistant (Receiving) at Courtyard by Marriott Harlingen
Kuala Lumpur, Kuala Lumpur, Malaysia - Full Time
Skills Needed
Inventory Management, Communication, Attention To Detail, Safety Training, Customer Service, Problem Solving, Physical Stamina, Teamwork
Specialization
A high school diploma or G.E.D. equivalent is preferred, but no related work or supervisory experience is required. The role involves physical tasks and adherence to safety and company policies.
Accounts Receivable Analyst II at Glatfelter Insurance Group.
Spring Garden Township, Pennsylvania, United States - Full Time
Skills Needed
Accounting, Communication Skills, Numerical Ability, Analytical Ability, Attention To Detail, Confidentiality, Report Preparation, Customer Account Management
Specialization
Candidates should have a minimum of two years of college education focused on accounting or equivalent work experience. Excellent communication, numerical, and analytical skills are required, along with the ability to maintain confidentiality and prepare reports.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at HighFive Dental Holdco LLC
Homewood, Alabama, United States - Full Time
Skills Needed
Insurance Verification, Eligibility Verification, Pre Authorization, Claim Denials, Patient Estimates, Insurance Carriers, Payer Portals, Practice Management System, Hipaa Compliance, Revenue Cycle Management, Ehr Systems, Communication, Customer Service, Attention To Detail, Medical Terminology
Specialization
A high school diploma or equivalent is required, with an associate or bachelor's degree preferred in a related field. Candidates need a minimum of two years of experience in insurance verification, healthcare billing, or revenue cycle management, along with proficiency in EHR systems and knowledge of various healthcare insurance plans.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Merchology
Plymouth, Minnesota, United States - Full Time
Skills Needed
Accounts Receivable, Customer Collections, Detail Oriented, Efficiency, Bookkeeping, Accounting Principles, Collaborative Skills, Interpersonal Skills, Organizational Skills, Microsoft Office, Adobe, Google Sheets, Netsuite
Specialization
Candidates should have 1-3 years of experience in an accounting position and an associate or bachelor’s degree in accounting or a related field. A general understanding of bookkeeping and accounting principles is required, along with skills in Microsoft Office, Adobe, and Google Sheets.
Accounts Receivable Specialist at Aston Carter
Irvine, California, United States - Full Time
Skills Needed
Accounts Receivable, Cash Applications, Reconciliation, Financial Reporting, Bank Ledger Reconciliation, Aging Reports, Microsoft Dynamics, Erp Systems, Data Entry, Attention To Detail, Communication Skills, Eft Processing, Payment Allocation, Problem Solving
Specialization
Candidates must have proven experience in full-cycle accounts receivable and hands-on experience with cash applications and bank reconciliations. Proficiency in ERP systems, such as Microsoft Dynamics, and strong attention to detail are required for this role.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist II at G-A-P Supply Corp Johnstone Northwest
Tigard, Oregon, United States - Full Time
Skills Needed
Accounts Payable, Communication Skills, Analytical Skills, Organizational Skills, Attention To Detail, Accounting Software, Microsoft Office Suite, Vendor Management, Payment Processing, Cash Application, Discrepancy Resolution, Internal Controls, Erp Systems, Process Improvement, Recordkeeping, Tax Preparation
Specialization
Candidates should have several years of accounting or relevant financial experience, along with excellent communication skills and proficiency in accounting software. A basic understanding of accounts payable functions and strong analytical and organizational skills are also required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at J.R. Vinagro Corporation
Cranston, Rhode Island, United States - Full Time
Skills Needed
Attention To Detail, Communication Skills, Customer Service, Payment Processing, Account Reconciliation, Accounting Software
Specialization
Candidates should have a high school diploma or equivalent and 1-2 years of experience in accounts receivable or payment processing. Proficiency in accounting software and strong communication skills are also required.
Accounts Receivable Specialist at Renewal by Andersen of Boise
Meridian, Idaho, United States - Full Time
Skills Needed
Accounts Receivable, Billing, Collections, Cash Application, Customer Service, Problem Solving, Time Management, Collaboration, Attention To Detail, Organizational Skills, Microsoft Excel, Accounting Systems, Process Improvement, Financial Records, Construction Billing, Multi Entity Operations
Specialization
Candidates should have 2-4 years of accounts receivable or general accounting experience and a strong understanding of billing and collections processes. Proficiency in accounting systems and Microsoft Excel is required, along with attention to detail and organizational skills.
Experience Required
Minimum 2 year(s)
Director of Strategic Accounts at Tanium
Tokyo, , Japan - Full Time
Skills Needed
Enterprise Software Sales, Complex Sales Transactions, C Suite Presentations, Relationship Building, Partner Ecosystems, Communication Skills, Presentation Skills, Customer Experience, Sales Development, Forecasting, Pipeline Management, Webinars, Lead Generation, Team Collaboration, Technology Solutions, Sales Cycle Management
Specialization
Candidates should have significant enterprise software sales experience and a proven track record of exceeding quotas. They must be comfortable presenting to C-suite level contacts and have the ability to build relationships within partner ecosystems.
Experience Required
Minimum 10 year(s)
Accounts Receivable Specialist at Four Star Seafood Inc
San Francisco, California, United States - Full Time
Skills Needed
Accounts Receivables, Invoicing, Payment Processing, Reconciliation, Billing Discrepancies, Collections, Customer Balance Maintenance, Communication, Attention To Detail, Organization, Quickbooks Online, Google Workspace, Analytical Thinking, Critical Thinking, Multi Tasking, Prioritization
Specialization
Candidates must have at least one year of experience with high-volume Accounts Receivables and large volume invoicing, with proven success in handling collections for a mid-size company. Proficiency in Google Workspace is required, and experience with QuickBooks Online is highly preferred.
Accounts Payable Administrator at Redbarn Pet Products
Long Beach, California, United States - Full Time
Skills Needed
Accounts Payable, Vendor Management, Invoice Processing, Financial Operations, Attention To Detail, Organization, Communication Skills, Accounting Systems, Microsoft Office, Reconciliation, Compliance, Internal Controls, Cross Functional Collaboration, Month End Close, Billing Discrepancies, Payment Processing
Specialization
Candidates should have an associate's degree or equivalent experience, along with 5+ years of accounting experience, particularly in accounts payable. Strong attention to detail, organizational skills, and proficiency in accounting systems and Microsoft Office are also required.
Experience Required
Minimum 5 year(s)
Accounts Receivable Accountant at BH Properties
, , Philippines - Full Time
Skills Needed
Commercial Billing, Posting Receipts, Rent Roll Updates, Certificate Of Insurance Management, Delinquent Account Follow Up, Sales Tax Preparation, Organizational Skills, Prioritization, Multi Tasking, Microsoft Word, Microsoft Excel, Microsoft Outlook, Effective Communication, Independent Work, Team Player
Specialization
Candidates must possess an Accounting degree, having graduated with Latin honors (cum laude or better), and hold a required CPA license. A minimum of three years of full-time accounting experience is mandatory, with real estate accounting experience being beneficial.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Lin Engineering Inc
Morgan Hill, California, United States - Full Time
Skills Needed
Accounts Receivable, Invoicing, Payment Processing, Account Reconciliation, Communication Skills, Customer Service, Erp Systems, Sap, Microsoft Office, Attention To Detail, Organizational Skills, Analytical Skills, Team Collaboration, Problem Solving, Financial Documentation, Collection Calls
Specialization
Candidates must have a minimum of two years of accounts receivable experience, preferably in a manufacturing environment. Proficiency in ERP systems, particularly SAP, and strong communication skills are also required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Supervisor at Dungarvin
Mendota Heights, Minnesota, United States - Full Time
Skills Needed
Accounts Receivable, Supervision, Invoicing, Reconciliation, Reporting, Coaching, Workflow Monitoring, Process Improvement, General Ledger Coding, Month End Close, Microsoft Great Plains, Microsoft Dynamics 365, Sage, Peachtree, Workday, Excel
Specialization
Candidates must possess a minimum of 4 years of progressive accounting experience, including AR expertise, and at least 2 years of management experience involving coaching and performance oversight. Essential technical requirements include proficiency in Microsoft 365/Excel, strong 10-Key accuracy, and experience with accounting systems like Microsoft Great Plains or Workday.
Experience Required
Minimum 2 year(s)
Accounts Payable Clerk (30399) at Altivia
Houston, Texas, United States - Full Time
Skills Needed
Attention To Detail, Communication Skills, Organizational Skills, Microsoft Excel, Microsoft Outlook, Erp Systems, Invoice Processing, Payment Processing, Vendor Communication, Data Entry, Compliance, Accounting, Finance, Team Player, Problem Solving, Continuous Improvement
Specialization
Candidates should have an associate degree or coursework in Accounting, Finance, or Business, with 0-2 years of relevant experience. Strong attention to detail, communication skills, and proficiency in Microsoft Excel are essential.
Patient Accounts Representative at Albany ENT & Allergy Services P C
Albany, New York, United States - Full Time
Skills Needed
Medical Billing, Collections, Attention To Detail, Customer Service, Payment Posting, Account Reconciliation, Payment Plans, Communication, Problem Solving, Computer Proficiency, Critical Thinking
Specialization
Candidates must possess a high school diploma or GED, along with equivalent experience, and must have previous medical billing experience and familiarity with medical terminology. Essential qualities include consistent professional conduct, meticulous attention to detail, critical thinking, excellent communication skills, and proficiency in mastering EHR and practice management software, with NextGen experience preferred.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Kings River Packing, LP
, California, United States - Full Time
Skills Needed
Accounts Receivable, Revenue Collection, Trouble File Resolution, Pool Closings, Aging Reports Review, Short Pay Resolution, Invoicing, Purchase Matching, Carrier Claims, Customer Statements, Cash Receipt Entries, Manual Billing, Lumper Fees, Imports, Promo Fees, Filing Claims
Specialization
A minimum of 2 years of work experience is required, though an Associate’s degree in accounting, finance, or a related field is preferred. Candidates must possess strong organizational and communication skills and proficiency in Microsoft applications, with a preference for experience using Famous software.