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Accounts Receivable & Claims Specialist at Blend Supply
Fort Worth, Texas, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Cash Application, Account Reconciliation, Credit Administration, Freight Claims Management, Salesforce, Epicor Prophet 21, Microsoft Excel, Billing Dispute Resolution, Rma Coordination, Data Entry, Financial Reporting, Customer Service, Process Automation, Attention To Detail
Specialization
Requires four or more years of experience in accounts receivable or accounting with strong Excel skills and a high school diploma. Preference is given to candidates with Salesforce experience, an associate degree, and a background in distribution or aerospace.
Experience Required
Minimum 2 year(s)
Patient Accounts Officer- Debt Recovery at ACT Health
City of Edinburgh, Scotland, United Kingdom - Full Time
Skills Needed
Debt Recovery, Billing, Customer Service, Patient Confidentiality, Communication Skills, Attention To Detail, Collaboration, Financial Administration
Specialization
Candidates must possess strong customer service skills and a commitment to patient confidentiality. Successful applicants are required to undergo a National Police Check and comply with vaccination policies.
Experience Required
Minimum 2 year(s)
Billing & Accounts Receivable Specialist at Strategic Factory
Owings Mills, Maryland, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Cash Application, Financial Reconciliation, Dso Improvement, Invoicing, Credit Standards, Microsoft Excel, Microsoft Outlook, Customer Service, Analytical Skills, Written Communication, Verbal Communication, Critical Thinking, Accounting Procedures
Specialization
Requires 1-2 years of experience in accounts receivable, credit, or finance, with proficiency in Microsoft Excel and Outlook. An associate's degree is preferred along with knowledge of accounting or cash application software.
Payroll & Accounts Payable Administrator at US Traffic Control Inc
Athens, Georgia, United States - Full Time
Skills Needed
Payroll Processing, Accounts Payable, Paylocity, Microsoft Excel, Certified Payroll, Prevailing Wage, Multi State Payroll, Vendor Reconciliation, Licensing Compliance, Data Entry, Timekeeping, Financial Record Keeping
Specialization
Candidates must have proven experience in payroll and accounts payable, specifically with Paylocity and knowledge of Prevailing Wage. Proficiency in Microsoft Excel and strong organizational skills are required to handle confidential financial data.
Experience Required
Minimum 2 year(s)
Revenue & Accounts Receivable Strategist at American Academy of Family Physicians
Leawood, Kansas, United States - Full Time
Skills Needed
Accounts Receivable, Revenue Recognition, Gaap, Asc 606, Deferred Revenue Analysis, Invoicing, Cash Application, Collections, Reconciliation, Microsoft Excel, Erp Systems, Audit Support, Contract Review, Automation Tools, Ai Enabled Tools, Data Integrity
Specialization
Requires a bachelor's degree in Accounting or a related field and 2-4 years of experience in accounts receivable and general accounting. Proficiency in Microsoft Excel, ERP systems, and a working knowledge of GAAP and revenue recognition principles are essential.
Experience Required
Minimum 2 year(s)
Accounts Receivable Associate (Contract) at Schellman
, Florida, United States - Full Time
Skills Needed
Accounts Receivable, Billing, Collections, Us Gaap, General Ledger, Account Reconciliations, Microsoft Excel, Workday Financials, Cash Application, Journal Entries, Financial Auditing, Internal Controls, Ariba, Coupa, Communication, Problem Solving
Specialization
Requires at least 2 years of direct accounts receivable experience and advanced proficiency in Microsoft Excel. A degree in Accounting, Finance, or Business Management is preferred along with knowledge of US GAAP.
Experience Required
Minimum 2 year(s)
Junior Specialist - Accounts Resolution at LogixHealth
, , India - Full Time
Skills Needed
Medical Billing, Insurance Verification, Patient Communication, Payment Plan Management, Hipaa Compliance, Ehr Systems, Problem Solving, Call Center Operations, Kpi Management, Team Leadership, Quality Assurance, Conflict Resolution, Crm Tools, Reporting And Analytics, Coaching, Sla Management
Specialization
Candidates should possess a bachelor's degree and have strong communication and problem-solving skills. Experience in medical billing, EHR systems, and call center leadership is preferred.
Major Accounts Manager (FSI) - Thailand at Fortinet Technologies Canada Inc
Bangkok, Bangkok, Thailand - Full Time
Skills Needed
Enterprise Network Security Sales, Account Management, Fsi Vertical Expertise, Sales Pipeline Generation, Contract Negotiation, Executive Presentation, Forecasting, Rfp/Rfi Response, Strategic Relationship Building, Closing Large Deals
Specialization
Requires proven experience selling enterprise network security solutions to large, complex organizations with a track record of closing large deals. Candidates must possess exceptional communication, influencing, and presentation skills suitable for executive audiences.
Experience Required
Minimum 5 year(s)
National Accounts Outside Sales Manager at DELTA FUEL COMPANY INC
Jacinto City, Texas, United States - Full Time
Skills Needed
Account Management, Business Development, Contract Negotiation, Pricing Strategy, Relationship Management, Strategic Thinking, Sales Execution, Crm Systems, Microsoft Office, Presentation Skills, Communication, Problem Solving
Specialization
Preferably 5+ years of experience in sales or account management within the fuel, lubricants, or industrial services sectors. A bachelor's degree is preferred, along with proficiency in CRM tools and the ability to travel frequently.
Experience Required
Minimum 5 year(s)
Accounts Payable/Receivable Coordinator at THE LAW OFFICES OF KANNER AND PINTALUGA PA
Boca Raton, Florida, United States - Full Time
Skills Needed
Accounts Payable, Accounts Receivable, Accounting Software, Sage Intacct, Microsoft Excel, Microsoft Office Suite, Financial Reporting, Cash Receipts Processing, Bank Reconciliation, Invoice Coding, Communication Skills, Organizational Skills, Attention To Detail, Confidentiality, Multitasking, Prioritization
Specialization
Candidates must have an associate or bachelor's degree in accounting and at least two years of relevant experience. Proficiency in Microsoft Excel and Sage Intacct is required, along with strong organizational and communication skills.
Experience Required
Minimum 2 year(s)
Associate - Accounts Payable/Receivable at Gallagher
, karnataka, India - Full Time
Skills Needed
General Accounting, Journal Entries, Revenue Booking, Cost Booking, Accounts Payable, Accounts Receivable
Specialization
Requires a high school education or equivalent. No prior relevant professional experience is necessary for this entry-level role.
Payroll and Accounts Payables Specialist at Durham Exchange Club Industries Inc
Durham, North Carolina, United States - Full Time
Skills Needed
Payroll Processing, Accounts Payable, Accounts Receivable, Financial Reporting, Data Entry, Fixed Asset Tracking, Microsoft Excel, Paylocity, Audit Preparation, Confidentiality, Timekeeping, Billing Audits
Specialization
Requires a high school diploma and at least two years of payroll processing experience. Proficiency in Microsoft Excel and experience with payroll systems like Paylocity is preferred.
Experience Required
Minimum 2 year(s)
Part-time Accounts Receivable Specialist at HighFive Dental Holdco LLC
Huntsville, Alabama, United States - Full Time
Skills Needed
Accounts Receivable, Medical Billing, Claims Management, Insurance Verification, Denial Management, Eob Analysis, Ehr Systems, Microsoft Excel, Hipaa Compliance, Problem Solving, Communication, Oral Surgery Billing
Specialization
Requires a minimum of 2 years of healthcare billing experience specifically within oral surgery. A high school diploma is required, while an associate or bachelor's degree in a related field is preferred.
Experience Required
Minimum 2 year(s)
Accounts Receivable Staff (Credit Card) at Wilcon Depot, Inc,
Manila, Metro Manila, Philippines - Full Time
Skills Needed
Accounts Receivable, Credit And Collection, Financial Reporting, Aging Of Accounts, Customer Communication, Ms Excel, Ms Office, Accounting Principles, Bir Regulations, Data Entry
Specialization
A bachelor's degree in Accounting, Finance, or a related field is required, with fresh graduates welcome to apply. Proficiency in MS Excel and a basic understanding of accounting principles and BIR regulations are preferred.
Junior Specialist - Accounts Resolution at LogixHealth
, , India - Full Time
Skills Needed
Medical Billing, Patient Communication, Insurance Verification, Payment Plan Management, Claims Resolution, Hipaa Compliance, Ehr Systems, Problem Solving, Customer Service
Specialization
Candidates should possess a degree and have strong communication and problem-solving skills. Familiarity with medical billing processes, insurance terms, and EHR systems is required or preferred.
Accounts Payable Receivables Specialist at DAV Energy Solutions Inc
San Diego, California, United States - Full Time
Skills Needed
Accounts Receivable, Accounts Payable, Billing, Invoicing, Payroll, Financial Tracking, Time Management, Organizational Skills, Microsoft Word, Microsoft Excel, Microsoft Powerpoint, Interpersonal Communication, Deltek Ajera, Deltek Advantage, Unanet, Decision Making
Specialization
Requires 1 to 2 years of work experience and proficiency in Microsoft Office. A bachelor's degree in accounting, business management, or a related field is preferred.
Junior Specialist - Accounts Resolution at LogixHealth
, , India - Full Time
Skills Needed
Medical Billing, Insurance Verification, Patient Communication, Payment Plan Management, Claims Resolution, Hipaa Compliance, Ehr Systems, Problem Solving
Specialization
Requires a degree and strong communication skills with a preference for prior experience in a medical call center or billing office. Familiarity with insurance terms and EHR systems is desired.
Payroll & Accounts Receivable Specialist at Palziv North America Inc
Louisburg, North Carolina, United States - Full Time
Skills Needed
Payroll Processing, Accounts Receivable, Time And Attendance Management, Adp, Paycom, Microsoft Excel, Reconciliation, Invoicing, Collections, Wage And Hour Compliance, Employee Record Administration, Financial Reporting
Specialization
Candidates need 3-5 years of payroll experience, specifically with hourly employees and preferably within a manufacturing environment. Proficiency in ADP or Paycom and a high school diploma are required, while a degree is preferred.
Experience Required
Minimum 2 year(s)
Specialist - Accounts Payable [Payment] at Yum!
, delhi, India - Full Time
Skills Needed
Accounts Payable, Vendor Payments, Manual Payments, Invoice Verification, Jde, Bank Portal Uploads, Excel, Analytical Skills, Communication Skills, Financial Documentation
Specialization
Requires a bachelor's degree in accounting or finance with at least 3 years of relevant experience. Candidates must possess intermediate to advanced Excel skills and a strong process-oriented mindset with high attention to detail.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist (Remote) at Burjline Builders
Kansas City, Missouri, United States - Full Time
Skills Needed
Accounts Receivable, Invoicing, Payment Processing, Account Reconciliation, Collections, Microsoft Excel, Erp Software, Financial Reporting, Analytical Skills, Time Management, Written Communication, Verbal Communication, Numerical Accuracy, Problem Solving, Customer Service, Gaap
Specialization
Requires a high school diploma and previous experience in accounts receivable, bookkeeping, or a related finance role. Proficiency in Microsoft Excel and accounting software is essential, along with the ability to work independently in a remote environment.
Experience Required
Minimum 2 year(s)
Accounts Receivable & Claims Specialist at Blend Supply
Fort Worth, Texas, United States -
Full Time

Start Date

Immediate

Expiry Date

17 Sep, 26

Salary

0.0

Posted On

19 Jun, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Receivable, Collections, Cash Application, Account Reconciliation, Credit Administration, Freight Claims Management, Salesforce, Epicor Prophet 21, Microsoft Excel, Billing Dispute Resolution, RMA Coordination, Data Entry, Financial Reporting, Customer Service, Process Automation, Attention to Detail

Industry

Paint;Coating;and Adhesive Manufacturing

Description
Description Blend Supply is a family-owned company, AS9100 Rev. D-certified distributor of aerospace coatings, industrial supplies, and MRO products. We have been recognized as a Great Place to Work for three consecutive years and take pride in our close-knit, service-driven culture. Position Summary The Accounts Receivable & Claims Specialist is responsible for customer collections, cash application, account reconciliation, credit administration, and oversight of freight claims and customer returns. This person will also help improve how Blend Supply uses Salesforce to manage follow-up, reporting, internal communication, and customer service. The ideal candidate has an accounting mindset, strong attention to detail, and an interest in using technology and automation to improve business processes. Requirements Key Responsibilities Accounts Receivable and Collections Monitor customer accounts and proactively follow up on past-due balances. Process, apply, and reconcile incoming customer payments. Review and distribute invoices and supporting documentation. Investigate and resolve billing discrepancies, deductions, short-pays, and disputed invoices. Maintain clear documentation of collection activity, customer commitments, and follow-up dates. Prepare AR aging reports and collection-status updates. Retrieve remittance information and manage invoice submissions through customer portals when required. Coordinate with Sales when customer involvement is needed to resolve an issue or collect payment. Process approved credit memos, adjustments, and account corrections. Maintain accurate customer account records in Epicor Prophet 21. Support month-end and year-end closing activities. Freight Claims and Customer Returns Maintain centralized oversight of all freight claims initiated by Customer Service Representatives and BDRs. Review each claim to ensure all required documentation has been submitted accurately and on time. Track open claims, filing deadlines, carrier responses, approved amounts, denials, and payments or credits received. Follow up with carriers and internal team members until every claim reaches final resolution. Reconcile carrier payments and credits against the related claim and customer account. Escalate delayed, denied, or incomplete claims requiring additional action. Develop tracking, reporting, alerts, and follow-up processes so no freight claim is overlooked. Provide regular reporting on open claims, claim aging, recovery amounts, and unresolved issues. Coordinate customer RMAs, return documentation, credits, and account adjustments. Work with Sales, Customer Service, and Operations to ensure returns are properly authorized, received, inspected, and resolved. Maintain accurate records and provide visibility into outstanding freight claims and RMAs. Customer Credit Administration Process new customer credit applications and verify that all required documentation has been received. Communicate with customers regarding incomplete applications or additional information needed. Perform reference checks and prepare credit information for management review. Maintain accurate customer credit files and communicate approved credit decisions and terms. Monitor customer accounts for credit concerns and escalate potential risks to Finance leadership. Salesforce and Process Improvement Learn and become the internal business-process owner for AR, credit, freight claim, and RMA workflows within Salesforce. Maintain accurate collection notes, activities, follow-up dates, and relevant customer account information in Salesforce. Identify opportunities to automate routine follow-ups, alerts, assignments, reporting, and internal communication. Help develop Salesforce dashboards and reports for past-due accounts, collection activity, disputes, credit applications, freight claims, and RMAs. Work with Blend Supply’s IT team and third-party Salesforce resources to design, test, document, and implement process improvements. Look for ways to use Salesforce and automation to reduce manual work, improve accountability, and provide better customer service. Help train applicable team members on new processes and maintain clear workflow documentation. Support alignment between Salesforce and Epicor Prophet 21. Required Qualifications Four or more years of experience in accounts receivable, collections, billing, accounting, or a related position. Working knowledge of accounts receivable processes and basic accounting principles. Strong Microsoft Excel and data-entry skills. Strong interest in learning Salesforce, automation, and business-process improvement. Excellent attention to detail, organization, and follow-through. Professional written and verbal communication skills. Strong customer-service, problem-solving, and collection skills. Ability to manage multiple priorities and meet deadlines. High school diploma or equivalent. Preferred Qualifications Experience using Salesforce for account management, reporting, workflows, cases, or automation. Experience participating in Salesforce process design, testing, implementation, or administration. Associate degree in Accounting, Finance, Business Administration, Information Systems, or a related field. Experience using an ERP or accounting system; Epicor Prophet 21 experience is a plus. Experience managing or tracking freight claims and customer RMAs. Experience with customer portals, payment reconciliation, and credit administration. Experience working in distribution, manufacturing, aerospace, or an industrial environment. What We Offer Monday–Friday, 8:00 AM–5:00 PM schedule Three weeks of accrued PTO Ten paid holidays Medical, dental, and vision insurance after 60 days 401(k) with a 100% company match on contributions up to 2% after 90 days Collaborative, family-oriented culture with regular company and team events Blend Supply is an equal opportunity employer. Employment decisions are based on qualifications, merit, and business needs.
Responsibilities
Manage customer collections, cash application, and credit administration while overseeing freight claims and customer returns. Drive process improvements and automation within Salesforce to enhance AR workflows and reporting.
Accounts Receivable & Claims Specialist at Blend Supply
Fort Worth, Texas, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Cash Application, Account Reconciliation, Credit Administration, Freight Claims Management, Salesforce, Epicor Prophet 21, Microsoft Excel, Billing Dispute Resolution, Rma Coordination, Data Entry, Financial Reporting, Customer Service, Process Automation, Attention To Detail
Specialization
Requires four or more years of experience in accounts receivable or accounting with strong Excel skills and a high school diploma. Preference is given to candidates with Salesforce experience, an associate degree, and a background in distribution or aerospace.
Experience Required
Minimum 2 year(s)
Patient Accounts Officer- Debt Recovery at ACT Health
City of Edinburgh, Scotland, United Kingdom - Full Time
Skills Needed
Debt Recovery, Billing, Customer Service, Patient Confidentiality, Communication Skills, Attention To Detail, Collaboration, Financial Administration
Specialization
Candidates must possess strong customer service skills and a commitment to patient confidentiality. Successful applicants are required to undergo a National Police Check and comply with vaccination policies.
Experience Required
Minimum 2 year(s)
Billing & Accounts Receivable Specialist at Strategic Factory
Owings Mills, Maryland, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Cash Application, Financial Reconciliation, Dso Improvement, Invoicing, Credit Standards, Microsoft Excel, Microsoft Outlook, Customer Service, Analytical Skills, Written Communication, Verbal Communication, Critical Thinking, Accounting Procedures
Specialization
Requires 1-2 years of experience in accounts receivable, credit, or finance, with proficiency in Microsoft Excel and Outlook. An associate's degree is preferred along with knowledge of accounting or cash application software.
Payroll & Accounts Payable Administrator at US Traffic Control Inc
Athens, Georgia, United States - Full Time
Skills Needed
Payroll Processing, Accounts Payable, Paylocity, Microsoft Excel, Certified Payroll, Prevailing Wage, Multi State Payroll, Vendor Reconciliation, Licensing Compliance, Data Entry, Timekeeping, Financial Record Keeping
Specialization
Candidates must have proven experience in payroll and accounts payable, specifically with Paylocity and knowledge of Prevailing Wage. Proficiency in Microsoft Excel and strong organizational skills are required to handle confidential financial data.
Experience Required
Minimum 2 year(s)
Revenue & Accounts Receivable Strategist at American Academy of Family Physicians
Leawood, Kansas, United States - Full Time
Skills Needed
Accounts Receivable, Revenue Recognition, Gaap, Asc 606, Deferred Revenue Analysis, Invoicing, Cash Application, Collections, Reconciliation, Microsoft Excel, Erp Systems, Audit Support, Contract Review, Automation Tools, Ai Enabled Tools, Data Integrity
Specialization
Requires a bachelor's degree in Accounting or a related field and 2-4 years of experience in accounts receivable and general accounting. Proficiency in Microsoft Excel, ERP systems, and a working knowledge of GAAP and revenue recognition principles are essential.
Experience Required
Minimum 2 year(s)
Accounts Receivable Associate (Contract) at Schellman
, Florida, United States - Full Time
Skills Needed
Accounts Receivable, Billing, Collections, Us Gaap, General Ledger, Account Reconciliations, Microsoft Excel, Workday Financials, Cash Application, Journal Entries, Financial Auditing, Internal Controls, Ariba, Coupa, Communication, Problem Solving
Specialization
Requires at least 2 years of direct accounts receivable experience and advanced proficiency in Microsoft Excel. A degree in Accounting, Finance, or Business Management is preferred along with knowledge of US GAAP.
Experience Required
Minimum 2 year(s)
Junior Specialist - Accounts Resolution at LogixHealth
, , India - Full Time
Skills Needed
Medical Billing, Insurance Verification, Patient Communication, Payment Plan Management, Hipaa Compliance, Ehr Systems, Problem Solving, Call Center Operations, Kpi Management, Team Leadership, Quality Assurance, Conflict Resolution, Crm Tools, Reporting And Analytics, Coaching, Sla Management
Specialization
Candidates should possess a bachelor's degree and have strong communication and problem-solving skills. Experience in medical billing, EHR systems, and call center leadership is preferred.
Major Accounts Manager (FSI) - Thailand at Fortinet Technologies Canada Inc
Bangkok, Bangkok, Thailand - Full Time
Skills Needed
Enterprise Network Security Sales, Account Management, Fsi Vertical Expertise, Sales Pipeline Generation, Contract Negotiation, Executive Presentation, Forecasting, Rfp/Rfi Response, Strategic Relationship Building, Closing Large Deals
Specialization
Requires proven experience selling enterprise network security solutions to large, complex organizations with a track record of closing large deals. Candidates must possess exceptional communication, influencing, and presentation skills suitable for executive audiences.
Experience Required
Minimum 5 year(s)
National Accounts Outside Sales Manager at DELTA FUEL COMPANY INC
Jacinto City, Texas, United States - Full Time
Skills Needed
Account Management, Business Development, Contract Negotiation, Pricing Strategy, Relationship Management, Strategic Thinking, Sales Execution, Crm Systems, Microsoft Office, Presentation Skills, Communication, Problem Solving
Specialization
Preferably 5+ years of experience in sales or account management within the fuel, lubricants, or industrial services sectors. A bachelor's degree is preferred, along with proficiency in CRM tools and the ability to travel frequently.
Experience Required
Minimum 5 year(s)
Accounts Payable/Receivable Coordinator at THE LAW OFFICES OF KANNER AND PINTALUGA PA
Boca Raton, Florida, United States - Full Time
Skills Needed
Accounts Payable, Accounts Receivable, Accounting Software, Sage Intacct, Microsoft Excel, Microsoft Office Suite, Financial Reporting, Cash Receipts Processing, Bank Reconciliation, Invoice Coding, Communication Skills, Organizational Skills, Attention To Detail, Confidentiality, Multitasking, Prioritization
Specialization
Candidates must have an associate or bachelor's degree in accounting and at least two years of relevant experience. Proficiency in Microsoft Excel and Sage Intacct is required, along with strong organizational and communication skills.
Experience Required
Minimum 2 year(s)
Associate - Accounts Payable/Receivable at Gallagher
, karnataka, India - Full Time
Skills Needed
General Accounting, Journal Entries, Revenue Booking, Cost Booking, Accounts Payable, Accounts Receivable
Specialization
Requires a high school education or equivalent. No prior relevant professional experience is necessary for this entry-level role.
Payroll and Accounts Payables Specialist at Durham Exchange Club Industries Inc
Durham, North Carolina, United States - Full Time
Skills Needed
Payroll Processing, Accounts Payable, Accounts Receivable, Financial Reporting, Data Entry, Fixed Asset Tracking, Microsoft Excel, Paylocity, Audit Preparation, Confidentiality, Timekeeping, Billing Audits
Specialization
Requires a high school diploma and at least two years of payroll processing experience. Proficiency in Microsoft Excel and experience with payroll systems like Paylocity is preferred.
Experience Required
Minimum 2 year(s)
Part-time Accounts Receivable Specialist at HighFive Dental Holdco LLC
Huntsville, Alabama, United States - Full Time
Skills Needed
Accounts Receivable, Medical Billing, Claims Management, Insurance Verification, Denial Management, Eob Analysis, Ehr Systems, Microsoft Excel, Hipaa Compliance, Problem Solving, Communication, Oral Surgery Billing
Specialization
Requires a minimum of 2 years of healthcare billing experience specifically within oral surgery. A high school diploma is required, while an associate or bachelor's degree in a related field is preferred.
Experience Required
Minimum 2 year(s)
Accounts Receivable Staff (Credit Card) at Wilcon Depot, Inc,
Manila, Metro Manila, Philippines - Full Time
Skills Needed
Accounts Receivable, Credit And Collection, Financial Reporting, Aging Of Accounts, Customer Communication, Ms Excel, Ms Office, Accounting Principles, Bir Regulations, Data Entry
Specialization
A bachelor's degree in Accounting, Finance, or a related field is required, with fresh graduates welcome to apply. Proficiency in MS Excel and a basic understanding of accounting principles and BIR regulations are preferred.
Junior Specialist - Accounts Resolution at LogixHealth
, , India - Full Time
Skills Needed
Medical Billing, Patient Communication, Insurance Verification, Payment Plan Management, Claims Resolution, Hipaa Compliance, Ehr Systems, Problem Solving, Customer Service
Specialization
Candidates should possess a degree and have strong communication and problem-solving skills. Familiarity with medical billing processes, insurance terms, and EHR systems is required or preferred.
Accounts Payable Receivables Specialist at DAV Energy Solutions Inc
San Diego, California, United States - Full Time
Skills Needed
Accounts Receivable, Accounts Payable, Billing, Invoicing, Payroll, Financial Tracking, Time Management, Organizational Skills, Microsoft Word, Microsoft Excel, Microsoft Powerpoint, Interpersonal Communication, Deltek Ajera, Deltek Advantage, Unanet, Decision Making
Specialization
Requires 1 to 2 years of work experience and proficiency in Microsoft Office. A bachelor's degree in accounting, business management, or a related field is preferred.
Junior Specialist - Accounts Resolution at LogixHealth
, , India - Full Time
Skills Needed
Medical Billing, Insurance Verification, Patient Communication, Payment Plan Management, Claims Resolution, Hipaa Compliance, Ehr Systems, Problem Solving
Specialization
Requires a degree and strong communication skills with a preference for prior experience in a medical call center or billing office. Familiarity with insurance terms and EHR systems is desired.
Payroll & Accounts Receivable Specialist at Palziv North America Inc
Louisburg, North Carolina, United States - Full Time
Skills Needed
Payroll Processing, Accounts Receivable, Time And Attendance Management, Adp, Paycom, Microsoft Excel, Reconciliation, Invoicing, Collections, Wage And Hour Compliance, Employee Record Administration, Financial Reporting
Specialization
Candidates need 3-5 years of payroll experience, specifically with hourly employees and preferably within a manufacturing environment. Proficiency in ADP or Paycom and a high school diploma are required, while a degree is preferred.
Experience Required
Minimum 2 year(s)
Specialist - Accounts Payable [Payment] at Yum!
, delhi, India - Full Time
Skills Needed
Accounts Payable, Vendor Payments, Manual Payments, Invoice Verification, Jde, Bank Portal Uploads, Excel, Analytical Skills, Communication Skills, Financial Documentation
Specialization
Requires a bachelor's degree in accounting or finance with at least 3 years of relevant experience. Candidates must possess intermediate to advanced Excel skills and a strong process-oriented mindset with high attention to detail.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist (Remote) at Burjline Builders
Kansas City, Missouri, United States - Full Time
Skills Needed
Accounts Receivable, Invoicing, Payment Processing, Account Reconciliation, Collections, Microsoft Excel, Erp Software, Financial Reporting, Analytical Skills, Time Management, Written Communication, Verbal Communication, Numerical Accuracy, Problem Solving, Customer Service, Gaap
Specialization
Requires a high school diploma and previous experience in accounts receivable, bookkeeping, or a related finance role. Proficiency in Microsoft Excel and accounting software is essential, along with the ability to work independently in a remote environment.
Experience Required
Minimum 2 year(s)