with an industry leader! The Accounts Receivable Specialist will be responsible for timely and accurate application of customer... and credit cards Reconcile the receivable ledger to ensure all payments are accounted for and properly posted Work closely...
Job Description: Job Title: AR Specialist Description: As an Accounts Receivable (A/R) Specialist I at Gordian..., you will manage a portfolio of customer accounts, ensuring their activity is accurate and up to date. Working closely with the...
of experience If that describes you, we need to talk! What your future day will look like: Accounts Receivable and invoicing... Retirement PTO Paid holidays Type: Temp to hire To be a champion in this role, you will need: 2+ years of Accounts...
to customers. Ensure customer payments are posted and accounts are updated accordingly. Send daily payment acknowledgments...
/receivable, controlling and reconciling accounts. Process payments of all invoices expeditiously and accurately, maintain good... type of work of the class as necessary. Manages accounts receivable/payable, received invoices and issues purchase orders...
level of integrity. Background in accounts receivable and purchasing is a plus. Experience in an office setting... Specialist for our Greenville, SC location to support our fast-growing MSS division. MCA seeks team members who share...
support, credit, collections, accounts receivable, A/R, AR, billing, bill collector, billing clerk, collections clerk, patient... 401k with a company match Paid time off and paid holidays The Collections Specialist will: Provide exceptional customer...
Accounts Receivable processing and Follow-up as required Facility Communications Experience/Requirements: 3+ years...Title: Order Entry Specialist Location: Greer, SC 100% ON SITE Schedule: M-F, 8A-5P Rate: $26/hr The...
. Other duties as assigned. Qualifications: 1+ years of previous Banking, Accounts Payable, or Accounts Receivable experience... Control Specialist I Job is responsible for several cash processing-related responsibilities. Daily tasks may include posting...
for ensuring maximum efficiency and accuracy of accounts receivable balances through payment posting, credit and refunds oversight... for ensuring maximum efficiency and accuracy of accounts receivable balances through payment posting, credit and refunds oversight...
and satisfy deficient balances. Prepare and analyze receivable reports to identify problem accounts. Implement a collection plan... collection activities, including identifying problematic accounts, resolving past-dues, and growing the collection of receivables...
payable/Accounts receivable Deposit preparation and forwarding of checks Audit preparation Other accounting duties when... you, we need to talk! What your future day will look like: General ledger reporting Financial record maintenance Accounts...
, insurance collections, accounts receivable, patient accounts, insurance, revenue cycle, patient financial, insurance..., insurance claims resolution, insurance collector, claims follow up, revenue cycle specialist, revenue cycle representative...
available! The Lead Cash Posting Specialist is responsible for overseeing the daily posting of cash to Accounts Receivable for the... accurate and timely posting of all payments to our customer accounts. Responsible for the accurate and timely posting...