Y-Axis Jobs Logo
Send us feedback
telephone  +91 7670 800 001
Log in Sign up Try Premium

Accounts Jobs overseas

About 2232 results in (2) seconds Clear Filters

Jobs Search

About 2232 results in (2) seconds
Director, Billing and Accounts Receivable at Community Care Cooperative
Boston, Massachusetts, United States - Full Time
Skills Needed
Epic, Billing, Accounts Receivable, Revenue Cycle Management, Healthcare Regulations, Team Leadership, Denial Management, Process Improvement, Data Analysis, Compliance, Project Management, Change Management, Microsoft Office Suite, Credentialing, Strategic Planning
Specialization
Candidates must have 7-10 years of progressive experience in healthcare billing with at least 3-5 years in a managerial role. Proficiency in Epic systems and strong knowledge of Massachusetts healthcare billing regulations are required.
Experience Required
Minimum 10 year(s)
Accounts Receivable Supervisor - San Diego at KLINEDINST PC
San Diego, California, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Legal Billing, Aderant Expert, E Billing Portals, Insurance Collections, Team Leadership, Excel, Financial Reporting, Cash Flow Forecasting, Billing Compliance, Trust Account Reconciliation, Audit Support, Communication, Task Based Billing
Specialization
Candidates must have at least 5 years of accounts receivable experience, including 2 years in a supervisory role within a law firm or professional services environment. Proficiency in legal billing software like Aderant Expert and experience with e-billing platforms and insurance collections are required.
Experience Required
Minimum 5 year(s)
Accounts Receivable Collections Specialist at DynaFire LLC
Casselberry, Florida, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Analytical Skills, Organizational Skills, Customer Service, Microsoft Excel, Google Suite, Reconciliation, Communication Skills, Problem Solving, Attention To Detail, Reporting, Administrative Procedures
Specialization
Candidates must have at least one year of collection experience and strong proficiency in office software, including Microsoft Excel and Google Suite. Excellent organizational, analytical, and communication skills are required to effectively manage accounts and resolve customer queries.
Experience Required
Minimum 2 year(s)
National Accounts Manager - Greensboro, NC at Davidson's
Greensboro, North Carolina, United States - Full Time
Skills Needed
National Accounts Management, Sales Meetings, Strategy Development, Promotion Management, Market Insights, Relationship Management, Key Account Management, Data Driven Sales Strategies, Crm Systems, Microsoft Office, Travel
Specialization
Candidates must possess at least three years of experience managing national accounts and demonstrate strong knowledge of the firearms industry. Essential technical requirements include expertise in CRM systems and Microsoft Office, along with a willingness to travel up to 50%.
Experience Required
Minimum 2 year(s)
Finance Executive - (Accounts Receivable) at SINGAPORE MARRIOTT TANG PLAZA HOTEL
Mahabalipuram, tamil nadu, India - Full Time
Skills Needed
Accounts Receivable, Financial Reporting, Data Entry, Reconciliation, Invoicing, Billing, Record Keeping, Financial Analysis, Communication, Teamwork, Confidentiality, Attention To Detail, Time Management, Customer Service
Specialization
Candidates must have at least one year of related work experience and a high school diploma or G.E.D. equivalent. The role requires the ability to perform physical tasks and maintain professional standards in a team environment.
Automotive Accounts Payable And Receivable at LARSON MOTORS INC
Fife, Washington, United States - Full Time
Skills Needed
Accounts Payable, Accounts Receivable, Invoice Processing, Financial Transactions, Record Keeping, Month End Close, Data Entry, Attention To Detail, Communication, Problem Solving, Mathematical Aptitude, Administrative Support
Specialization
Candidates should have an associate's degree or equivalent experience in accounting or administration. Strong attention to detail, mathematical aptitude, and the ability to work in a corporate office environment are required.
Junior Accounts Payable Accountant - TABS at Continental
Timișoara, , Romania - Full Time
Skills Needed
Accounts Payable Management, Invoicing, Payments, Reconciliations, Reporting, Legal Standards Compliance, Inquiry Resolution, Discrepancy Solving, Payment Processing, Periodical Closing, Kpi Tracking, Process Improvement, Digitalization, Automation, Audit Participation, Service Level Agreements
Specialization
Candidates must possess a university degree in Finance, Economics, or a comparable field, along with good spoken and written English skills. Essential qualifications include advanced knowledge of Office 365 (especially Excel), openness to automation, and strong analytical thinking, communication, and teamwork abilities.
Data Services Specialist - Accounts Payable at Enshored Inc. (External)
Pasig, Rizal, Philippines - Full Time
Skills Needed
Invoice Processing, Data Entry, Exception Handling, Prokey, Cdk, Hicx, Excel, Outlook, File Management, Attention To Detail, Problem Solving, Responsiveness, Time Management, English Communication, Accounts Payable, Bookkeeping
Specialization
Candidates must demonstrate attention to detail for accurate data entry at a fast pace and possess basic comfort with technology, including Microsoft Excel and file management systems. A minimum of one year of CSR and back-office experience in automotive accounts is advantageous, along with experience in invoicing or bookkeeping being a plus.
Major Accounts Manager (Automotive) - Tokyo at Fortinet Technologies Canada Inc
Tokyo, Tokyo, Japan - Full Time
Skills Needed
Account Management, Sales Pipeline Generation, Negotiation, Enterprise Network Security, Strategic Planning, Presentation Skills, Influencing, Cultural Fluency, Contract Bidding, Rfi/Rfp Response, Business Development, Forecasting, Relationship Management, Communication Skills
Specialization
Candidates must have experience in selling enterprise network security solutions to large, complex organizations with a proven track record of closing deals. Strong presentation, influencing, and communication skills are required to effectively engage with executive audiences.
Experience Required
Minimum 5 year(s)
Account Executive Commercial Natl Accounts at Securitas Technology Corporation
Atlanta, Georgia, United States - Full Time
Skills Needed
Sales, Lead Generation, Relationship Building, Electronic Security Sales, Cold Calling, Networking, Negotiation, Presentation Skills, Communication Skills, Interpersonal Skills, Account Management, Strategic Planning, Market Share Growth, Consultative Sales
Specialization
Candidates must have at least 5 years of experience in commercial electronic security sales and a proven track record of meeting high sales quotas. Strong skills in cold calling, negotiation, and consultative selling are required, along with the ability to travel extensively.
Experience Required
Minimum 5 year(s)
Universal Associate I (Teller/New Accounts) at First Citizens Community Bank
Wellsboro, Pennsylvania, United States - Full Time
Skills Needed
Customer Service, Cash Handling, Transaction Processing, Account Opening, Account Maintenance, Compliance, Banking Regulations, Sales Culture, Referral Programs, Microsoft Office Suite, Office Equipment Use, Drawer Balancing, Problem Solving, Interpersonal Skills
Specialization
Candidates should possess the ability to use Microsoft Office Suite and related software, along with general office equipment, and quickly learn position-specific software. Preferred qualifications include one year of customer service and cash handling experience, along with a high school diploma or equivalent education.
Accounts Receivable/Collections Specialist at ServiceMaster Restore 9669 - Irvine
Irvine, California, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Cash Flow Stability, Customer Communication, Documentation Accuracy, Escalation Management, Ar Aging Reports, Payment Posting, Account Reconciliation, Billing Discrepancy Resolution, Cash Flow Projections, Proactive Outreach, Audit Ready Records, Excel Proficiency, Erp Systems, Crm Platforms
Specialization
Candidates must possess at least 2 years of experience in Accounts Receivable or Collections, coupled with strong, professional communication skills and high attention to detail. Proficiency in Excel and AR systems is required, along with the ability to manage multiple accounts assertively and solution-focused.
Experience Required
Minimum 2 year(s)
Accounts Receivable Management Specialist at Innovative Concepts in Entertainment Inc
Town of Clarence, New York, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Excel, Invoicing, Cash Forecasting, Customer Service, Data Entry, Reconciliation, Time Management, Communication, Multitasking, Erp Systems, Billing, Attention To Detail, Organization
Specialization
Candidates should have experience in sales, billing, or collections, preferably within a manufacturing environment. Proficiency in MS Office and intermediate Excel skills are required, along with strong interpersonal and organizational abilities.
Experience Required
Minimum 2 year(s)
Accounts Receivable Escalations Specialist at Monmouth Gastroenterology a division of Allied Digestive Health
West Long Branch, New Jersey, United States - Full Time
Skills Needed
Accounts Receivable, Denial Resolution, Revenue Cycle Management, Payer Outreach, Negotiation, Critical Thinking, Problem Solving, Analytical Skills, Investigative Skills, Communication Skills, Interpersonal Skills, Detail Oriented, Reimbursement Methodologies, Appeals, Financial Impact Awareness
Specialization
Candidates must have a High School Diploma and at least 3 years of healthcare Accounts Receivable experience. Proficiency in reimbursement methodologies and advanced denial resolution is required.
Experience Required
Minimum 2 year(s)
Settlements Accounts Receivable Coordinator at Witherite Law Group
Richardson, Texas, United States - Full Time
Skills Needed
Accounts Receivable, Settlement Processing, Communication, Multitasking, Analytical Skills, Microsoft Office Suite, Time Management, Confidentiality, Lien Processing, Subrogation Analysis, Legal Documentation Review, Cash Projections
Specialization
A bachelor's degree in business, finance, or legal studies is preferred, along with experience in legal closing or subrogation. Candidates must have a strong understanding of lien and subrogation laws and proficiency in Microsoft Office.
Experience Required
Minimum 2 year(s)
Accounts Receivable & Contract Specialist I at Federal Protection Inc
Springfield, Missouri, United States - Full Time
Skills Needed
Accounts Receivable, Billing, Contract Administration, Invoicing, Reconciliation, Financial Reporting, Microsoft Excel, Accounting Software, Communication, Problem Solving, Detail Oriented, Organizational Skills, Compliance Tracking, Month End Close, Collections
Specialization
Candidates should have 1–3 years of experience in accounting or billing and possess strong attention to detail. An associate’s or bachelor’s degree in Accounting or Finance is preferred but not required.
Automotive Accounts Payable and Receivable at LARSON MOTORS INC
Fife, Washington, United States - Full Time
Skills Needed
Accounts Payable, Accounts Receivable, Invoicing, Financial Transactions, Record Keeping, Document Review, Discrepancy Resolution, Month End Close, Accounting Systems, Attention To Detail, Organizational Skills, Communication, Mathematical Aptitude, Problem Solving
Specialization
Candidates should have an associate's degree or equivalent experience in accounting or finance. Strong attention to detail, organizational skills, and the ability to perform mathematical calculations are required.
Senior Accounts Payable Systems Specialist at Rituals
Amsterdam, North Holland, Netherlands - Full Time
Skills Needed
Accounts Payable, Invoice To Pay, Erp, P2p, User Acceptance Testing, Functional Validation, Process Improvement, Data Analysis, Finance Transformation, Coupa, D365, Jira, Automation, Stakeholder Management, Financial Systems
Specialization
Candidates should have 2-5 years of experience in Accounts Payable operations and hands-on experience with ERP or P2P ecosystems. Strong analytical skills, proficiency in system testing, and the ability to communicate effectively with both finance and IT stakeholders are required.
Experience Required
Minimum 2 year(s)
Accounts Payable & Cash Receipt Specialist at The Frank Lloyd Wright Foundation
Scottsdale, Arizona, United States - Full Time
Skills Needed
Accounts Payable, Cash Handling, Invoice Processing, Data Entry, Reconciliation, Financial Record Keeping, Accounting Software, Microsoft Office, Attention To Detail, Communication Skills, Interpersonal Skills, 1099 Issuance, Expense Reimbursement, Customer Service
Specialization
Candidates must have at least two years of experience in an accounting or bookkeeping capacity. Proficiency in accounting software and Microsoft Office, along with strong attention to detail, is required.
Experience Required
Minimum 2 year(s)
ACCOUNTS RECEIVALBLE SPECIALIST (full-time) at Jackson Parish Hospital
Jonesboro, Louisiana, United States - Full Time
Skills Needed
Accounts Receivable, Insurance Payments, Data Entry, Microsoft Excel, Microsoft Word, Cerner, Customer Service, Billing, Reporting, Detail Oriented, Communication, Problem Solving, Time Management, Confidentiality
Specialization
Candidates must have a high school diploma or equivalent and at least two years of related work experience. Strong computer skills, proficiency in Microsoft Office, and the ability to communicate effectively are required.
Experience Required
Minimum 2 year(s)
Director, Billing and Accounts Receivable at Community Care Cooperative
Boston, Massachusetts, United States -
Full Time

Start Date

Immediate

Expiry Date

06 Jul, 26

Salary

147624.0

Posted On

07 Apr, 26

Experience

10 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Epic, Billing, Accounts Receivable, Revenue Cycle Management, Healthcare Regulations, Team Leadership, Denial Management, Process Improvement, Data Analysis, Compliance, Project Management, Change Management, Microsoft Office Suite, Credentialing, Strategic Planning

Industry

Hospitals and Health Care

Description
Title: Director, Billing and Accounts Receivable  Location: Boston (Hybrid) Organization Summary: Community Care Cooperative (C3) is a 501(c)(3) non-profit, Accountable Care Organization (ACO) governed by Federally Qualified Health Centers (FQHCs). Our mission is to leverage the collective strengths of FQHCs to improve the health and wellness of the people we serve. We are a fast-growing organization founded in 2016 and now serving hundreds of thousands of beneficiaries who receive primary care at health centers and independent practices in Massachusetts and across the country. We are an innovative organization developing new partnerships and programs to improve the health of members and communities, and to strengthen our health center partners. Job Summary: This position provides leadership and oversight to the billing and accounts receivable activities for our FQHCs that are on our instance of Epic and/or in our Share Services model. The ideal candidate will lead and manage a team of billing and operational resources, ensuring compliance with state and federal guidelines, optimize accounts receivable performance, and provide strategic support to both C3 and our FQHCs financial goals. The position collaborates with the Revenue Integrity Director and Credentialing Manager particularly around claim form logic, denial management, and optimal Epic workflow and reporting. The Director of Billing and Accounts Receivable should have a background in FQHC billing requirements, proficiency in using Epic, and a solid understanding of healthcare billing regulations, particularly in Massachusetts. Responsibilities: * Supervises and mentors the billing team, providing training and support to maintain high standards of accuracy and productivity * Helps create the vision for the C3 to be the go-to resource for an affordable and efficient MSO in Billing and Credentialing * Facilitates positive collaboration with other leaders within the MSO, across C3, and at the Health Centers * Conduct regular performance reviews and address performance issues promptly * Foster a collaborative and professional team environment * Remains current on billing codes, payer requirements, and policy changes * Establishes, updates, and maintains policies and procedures governing billing and collections, ensuring the documentation is always current, complete, and user-friendly * Identifies process and technology improvements to improve the effectiveness and efficiency of revenue cycle operations. Collaborates with internal and external constituents to execute improvements * Oversees all AR including insurance and self pay * Oversees daily billing operations for the FQHC(s), ensuring accurate and timely processing of claims * Monitors and analyzes billing processes to identify areas for improvement and implement solutions * Ensures daily reconciliation of claims transmitted to claims acceptance is completed in a timely manner * Manages accounts receivable, ensuring collections are optimized and follow-up processes are timely and efficient * Utilizes and creates Epic WQs to best manage and segment the assigned work to team members to ensure productivity standards are met and all AR is managed timely * Regularly completes denial management trending and root cause analysis to implement denial prevention strategies * Serves as the primary point of contact for EPIC-related billing processes and configurations * Ensures optimal utilization of the EPIC system to streamline workflows and enhance billing and AR efficiency * Collaborates with IT and EPIC support (CTC) teams to resolve technical issues and implement system updates * Follows ticket management processes and criteria when needing technical system support or updates * Prepares and presents regular reports on revenue cycle performance, billing metrics, key performance indicators (KPIs), and trends * Prepares month end results reporting packages * Define and meets/exceeds AR management and cash collections goals * Analyzes data to identify opportunities for revenue growth and process enhancements * Develops and implements strategies to reduce denials and improve collections * Ensures all billing activities comply with state and federal regulations, including those specific to FQHCs and Massachusetts healthcare laws * Maintains knowledge of Medicaid, Medicare, and commercial insurance policies applicable to FQHCs * Works closely with clinical, administrative, and finance teams to ensure alignment on billing/AR practices and revenue goals * Works closely with vendors and other third parties to facilitate timely and accurate data capture and collections * Represents the billing department in audits, meetings, and organizational planning sessions * Consistently provides service excellence to all patients, family members, visitors, volunteers, and co-workers in a manner that reflects C3’s mission and core values * Other duties as assigned Required Skills: * Proficiency with Epic systems, including configuration and reporting * A minimum of 7-10 years of progressive experience in healthcare billing, with at least 3-5 years in a managerial role * Strong knowledge of Massachusetts healthcare billing regulations and payer requirements * Strong leadership, excellent communication skills across stakeholders, attention to detail, and critical thinking skills * Results driven and outcome focused * Must be innovative, comfortable with ambiguity, well-organized, and committed to moving quickly and collaboratively in the context of a rapidly changing organization * Experience with quality improvement/change management and project management * Proficiency in Microsoft Office Suite * Must have a strong commitment to quality assurance and exceptional customer service * A strong commitment to the organization’s mission Desired Other Skills: * Certification in medical billing or coding (e.g., CRCR, CPC, CPB) is a plus * Experience with Epic EHR functionality * Familiarity with the MassHealth ACO program * Experience working in Federally Qualified Health Centers (FQHC) * Experience with anti-racism activities, and/or lived experience with racism is highly preferred Qualifications: * Bachelor’s degree in healthcare administration, business, finance, or a related field preferred ** In compliance with Infection Control practices per Mass.gov recommendations, we require all employees to be vaccinated consistent with applicable law. **
Responsibilities
The Director provides leadership and oversight for billing and accounts receivable activities, ensuring compliance with state and federal guidelines. They manage the billing team, optimize revenue cycle operations, and collaborate with internal and external stakeholders to achieve financial goals.
Director, Billing and Accounts Receivable at Community Care Cooperative
Boston, Massachusetts, United States - Full Time
Skills Needed
Epic, Billing, Accounts Receivable, Revenue Cycle Management, Healthcare Regulations, Team Leadership, Denial Management, Process Improvement, Data Analysis, Compliance, Project Management, Change Management, Microsoft Office Suite, Credentialing, Strategic Planning
Specialization
Candidates must have 7-10 years of progressive experience in healthcare billing with at least 3-5 years in a managerial role. Proficiency in Epic systems and strong knowledge of Massachusetts healthcare billing regulations are required.
Experience Required
Minimum 10 year(s)
Accounts Receivable Supervisor - San Diego at KLINEDINST PC
San Diego, California, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Legal Billing, Aderant Expert, E Billing Portals, Insurance Collections, Team Leadership, Excel, Financial Reporting, Cash Flow Forecasting, Billing Compliance, Trust Account Reconciliation, Audit Support, Communication, Task Based Billing
Specialization
Candidates must have at least 5 years of accounts receivable experience, including 2 years in a supervisory role within a law firm or professional services environment. Proficiency in legal billing software like Aderant Expert and experience with e-billing platforms and insurance collections are required.
Experience Required
Minimum 5 year(s)
Accounts Receivable Collections Specialist at DynaFire LLC
Casselberry, Florida, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Analytical Skills, Organizational Skills, Customer Service, Microsoft Excel, Google Suite, Reconciliation, Communication Skills, Problem Solving, Attention To Detail, Reporting, Administrative Procedures
Specialization
Candidates must have at least one year of collection experience and strong proficiency in office software, including Microsoft Excel and Google Suite. Excellent organizational, analytical, and communication skills are required to effectively manage accounts and resolve customer queries.
Experience Required
Minimum 2 year(s)
National Accounts Manager - Greensboro, NC at Davidson's
Greensboro, North Carolina, United States - Full Time
Skills Needed
National Accounts Management, Sales Meetings, Strategy Development, Promotion Management, Market Insights, Relationship Management, Key Account Management, Data Driven Sales Strategies, Crm Systems, Microsoft Office, Travel
Specialization
Candidates must possess at least three years of experience managing national accounts and demonstrate strong knowledge of the firearms industry. Essential technical requirements include expertise in CRM systems and Microsoft Office, along with a willingness to travel up to 50%.
Experience Required
Minimum 2 year(s)
Finance Executive - (Accounts Receivable) at SINGAPORE MARRIOTT TANG PLAZA HOTEL
Mahabalipuram, tamil nadu, India - Full Time
Skills Needed
Accounts Receivable, Financial Reporting, Data Entry, Reconciliation, Invoicing, Billing, Record Keeping, Financial Analysis, Communication, Teamwork, Confidentiality, Attention To Detail, Time Management, Customer Service
Specialization
Candidates must have at least one year of related work experience and a high school diploma or G.E.D. equivalent. The role requires the ability to perform physical tasks and maintain professional standards in a team environment.
Automotive Accounts Payable And Receivable at LARSON MOTORS INC
Fife, Washington, United States - Full Time
Skills Needed
Accounts Payable, Accounts Receivable, Invoice Processing, Financial Transactions, Record Keeping, Month End Close, Data Entry, Attention To Detail, Communication, Problem Solving, Mathematical Aptitude, Administrative Support
Specialization
Candidates should have an associate's degree or equivalent experience in accounting or administration. Strong attention to detail, mathematical aptitude, and the ability to work in a corporate office environment are required.
Junior Accounts Payable Accountant - TABS at Continental
Timișoara, , Romania - Full Time
Skills Needed
Accounts Payable Management, Invoicing, Payments, Reconciliations, Reporting, Legal Standards Compliance, Inquiry Resolution, Discrepancy Solving, Payment Processing, Periodical Closing, Kpi Tracking, Process Improvement, Digitalization, Automation, Audit Participation, Service Level Agreements
Specialization
Candidates must possess a university degree in Finance, Economics, or a comparable field, along with good spoken and written English skills. Essential qualifications include advanced knowledge of Office 365 (especially Excel), openness to automation, and strong analytical thinking, communication, and teamwork abilities.
Data Services Specialist - Accounts Payable at Enshored Inc. (External)
Pasig, Rizal, Philippines - Full Time
Skills Needed
Invoice Processing, Data Entry, Exception Handling, Prokey, Cdk, Hicx, Excel, Outlook, File Management, Attention To Detail, Problem Solving, Responsiveness, Time Management, English Communication, Accounts Payable, Bookkeeping
Specialization
Candidates must demonstrate attention to detail for accurate data entry at a fast pace and possess basic comfort with technology, including Microsoft Excel and file management systems. A minimum of one year of CSR and back-office experience in automotive accounts is advantageous, along with experience in invoicing or bookkeeping being a plus.
Major Accounts Manager (Automotive) - Tokyo at Fortinet Technologies Canada Inc
Tokyo, Tokyo, Japan - Full Time
Skills Needed
Account Management, Sales Pipeline Generation, Negotiation, Enterprise Network Security, Strategic Planning, Presentation Skills, Influencing, Cultural Fluency, Contract Bidding, Rfi/Rfp Response, Business Development, Forecasting, Relationship Management, Communication Skills
Specialization
Candidates must have experience in selling enterprise network security solutions to large, complex organizations with a proven track record of closing deals. Strong presentation, influencing, and communication skills are required to effectively engage with executive audiences.
Experience Required
Minimum 5 year(s)
Account Executive Commercial Natl Accounts at Securitas Technology Corporation
Atlanta, Georgia, United States - Full Time
Skills Needed
Sales, Lead Generation, Relationship Building, Electronic Security Sales, Cold Calling, Networking, Negotiation, Presentation Skills, Communication Skills, Interpersonal Skills, Account Management, Strategic Planning, Market Share Growth, Consultative Sales
Specialization
Candidates must have at least 5 years of experience in commercial electronic security sales and a proven track record of meeting high sales quotas. Strong skills in cold calling, negotiation, and consultative selling are required, along with the ability to travel extensively.
Experience Required
Minimum 5 year(s)
Universal Associate I (Teller/New Accounts) at First Citizens Community Bank
Wellsboro, Pennsylvania, United States - Full Time
Skills Needed
Customer Service, Cash Handling, Transaction Processing, Account Opening, Account Maintenance, Compliance, Banking Regulations, Sales Culture, Referral Programs, Microsoft Office Suite, Office Equipment Use, Drawer Balancing, Problem Solving, Interpersonal Skills
Specialization
Candidates should possess the ability to use Microsoft Office Suite and related software, along with general office equipment, and quickly learn position-specific software. Preferred qualifications include one year of customer service and cash handling experience, along with a high school diploma or equivalent education.
Accounts Receivable/Collections Specialist at ServiceMaster Restore 9669 - Irvine
Irvine, California, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Cash Flow Stability, Customer Communication, Documentation Accuracy, Escalation Management, Ar Aging Reports, Payment Posting, Account Reconciliation, Billing Discrepancy Resolution, Cash Flow Projections, Proactive Outreach, Audit Ready Records, Excel Proficiency, Erp Systems, Crm Platforms
Specialization
Candidates must possess at least 2 years of experience in Accounts Receivable or Collections, coupled with strong, professional communication skills and high attention to detail. Proficiency in Excel and AR systems is required, along with the ability to manage multiple accounts assertively and solution-focused.
Experience Required
Minimum 2 year(s)
Accounts Receivable Management Specialist at Innovative Concepts in Entertainment Inc
Town of Clarence, New York, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Excel, Invoicing, Cash Forecasting, Customer Service, Data Entry, Reconciliation, Time Management, Communication, Multitasking, Erp Systems, Billing, Attention To Detail, Organization
Specialization
Candidates should have experience in sales, billing, or collections, preferably within a manufacturing environment. Proficiency in MS Office and intermediate Excel skills are required, along with strong interpersonal and organizational abilities.
Experience Required
Minimum 2 year(s)
Accounts Receivable Escalations Specialist at Monmouth Gastroenterology a division of Allied Digestive Health
West Long Branch, New Jersey, United States - Full Time
Skills Needed
Accounts Receivable, Denial Resolution, Revenue Cycle Management, Payer Outreach, Negotiation, Critical Thinking, Problem Solving, Analytical Skills, Investigative Skills, Communication Skills, Interpersonal Skills, Detail Oriented, Reimbursement Methodologies, Appeals, Financial Impact Awareness
Specialization
Candidates must have a High School Diploma and at least 3 years of healthcare Accounts Receivable experience. Proficiency in reimbursement methodologies and advanced denial resolution is required.
Experience Required
Minimum 2 year(s)
Settlements Accounts Receivable Coordinator at Witherite Law Group
Richardson, Texas, United States - Full Time
Skills Needed
Accounts Receivable, Settlement Processing, Communication, Multitasking, Analytical Skills, Microsoft Office Suite, Time Management, Confidentiality, Lien Processing, Subrogation Analysis, Legal Documentation Review, Cash Projections
Specialization
A bachelor's degree in business, finance, or legal studies is preferred, along with experience in legal closing or subrogation. Candidates must have a strong understanding of lien and subrogation laws and proficiency in Microsoft Office.
Experience Required
Minimum 2 year(s)
Accounts Receivable & Contract Specialist I at Federal Protection Inc
Springfield, Missouri, United States - Full Time
Skills Needed
Accounts Receivable, Billing, Contract Administration, Invoicing, Reconciliation, Financial Reporting, Microsoft Excel, Accounting Software, Communication, Problem Solving, Detail Oriented, Organizational Skills, Compliance Tracking, Month End Close, Collections
Specialization
Candidates should have 1–3 years of experience in accounting or billing and possess strong attention to detail. An associate’s or bachelor’s degree in Accounting or Finance is preferred but not required.
Automotive Accounts Payable and Receivable at LARSON MOTORS INC
Fife, Washington, United States - Full Time
Skills Needed
Accounts Payable, Accounts Receivable, Invoicing, Financial Transactions, Record Keeping, Document Review, Discrepancy Resolution, Month End Close, Accounting Systems, Attention To Detail, Organizational Skills, Communication, Mathematical Aptitude, Problem Solving
Specialization
Candidates should have an associate's degree or equivalent experience in accounting or finance. Strong attention to detail, organizational skills, and the ability to perform mathematical calculations are required.
Senior Accounts Payable Systems Specialist at Rituals
Amsterdam, North Holland, Netherlands - Full Time
Skills Needed
Accounts Payable, Invoice To Pay, Erp, P2p, User Acceptance Testing, Functional Validation, Process Improvement, Data Analysis, Finance Transformation, Coupa, D365, Jira, Automation, Stakeholder Management, Financial Systems
Specialization
Candidates should have 2-5 years of experience in Accounts Payable operations and hands-on experience with ERP or P2P ecosystems. Strong analytical skills, proficiency in system testing, and the ability to communicate effectively with both finance and IT stakeholders are required.
Experience Required
Minimum 2 year(s)
Accounts Payable & Cash Receipt Specialist at The Frank Lloyd Wright Foundation
Scottsdale, Arizona, United States - Full Time
Skills Needed
Accounts Payable, Cash Handling, Invoice Processing, Data Entry, Reconciliation, Financial Record Keeping, Accounting Software, Microsoft Office, Attention To Detail, Communication Skills, Interpersonal Skills, 1099 Issuance, Expense Reimbursement, Customer Service
Specialization
Candidates must have at least two years of experience in an accounting or bookkeeping capacity. Proficiency in accounting software and Microsoft Office, along with strong attention to detail, is required.
Experience Required
Minimum 2 year(s)
ACCOUNTS RECEIVALBLE SPECIALIST (full-time) at Jackson Parish Hospital
Jonesboro, Louisiana, United States - Full Time
Skills Needed
Accounts Receivable, Insurance Payments, Data Entry, Microsoft Excel, Microsoft Word, Cerner, Customer Service, Billing, Reporting, Detail Oriented, Communication, Problem Solving, Time Management, Confidentiality
Specialization
Candidates must have a high school diploma or equivalent and at least two years of related work experience. Strong computer skills, proficiency in Microsoft Office, and the ability to communicate effectively are required.
Experience Required
Minimum 2 year(s)