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Your Search Term(s): accounts-receivable
Job Posting Search Results 01 - 25 of 75

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Company Job Title Location Posting Date
Aerotek Professional Services  Billing/ Collections Specialist New Solana Beach, California 8/28/2015
...payer's appeal deadlines. Research and resolve accounts receivable issues with members of the billing department. Assists in...organization to make informed business decisions. Assists account receivable team as needed to meet deadlines, including assisting with...
Aerotek Professional Services  Claims Management Representative New Mechanicsburg, Pennsylvania 8/28/2015
...days from billing. 5. Communicates with facility staff, CBO management and/or the Accounting Department on any accounts receivable issues or concerning trends. Also communicates with CBO management and Managed Care Specialist regarding any problem payor...
Stephen James Associates  Accounts Receivable Specialist New Islip, New York 8/28/2015
...County area. This organization is looking to hire an Accounts Receivable Specialist to join their team. Responsibilities: The AR...prepare deposit slips for the bank Qualifications: Accounts Receivable Experience Basic knowledge of Microsoft Excel Experience working...
Aerotek Commercial Staffing  Accounting Clerk New Westlake Village, California 8/28/2015
...18-25/hr. Requirements are as follows: The candidate in this position will be doing Accounts Payable and Accounts Receivable Candidate will be PO matchhing and invoice entry basic AP coding is required Invoice entry skills are required Strong Exce...
Stephen James Associates  Accounts Receivable New Schaumburg, Illinois 8/28/2015
Stephen James Associates  Accounting Clerk New Coral Gables, Florida 8/28/2015
...calculations into accounting system Review and reconcile contract parties lay-time calculations Review and settle accounts receivable for items other than the commodity invoices Present lay-time calculations invoices to contract party
Aerotek Professional Services  Cash Application Specialist New Philadelphia, Pennsylvania 8/28/2015
...environment. Job Description: Correctly execute the tasks and procedures related to the input of premium cash payments into the Receivable Cash (RC) system. Ensure that client account numbers and dollars are entered correctly. Perform required cross-checks...
Stephen James Associates  Accounts Receivable New Schaumburg, Illinois 8/27/2015
Stephen James Associates  Staff Accountant New Santa Monica, California 8/27/2015
...accounting fundamentals to help with increased processes and efficiency. This person will help with accounts payable, accounts receivable, heavy bank reconciliations, and entries. Will help perform Month End Close under the supervision of the Sr. Financial...
Aerotek Professional Services  Accountant II New Memphis, Tennessee 8/27/2015
...acquired/purchased new business that needs to be booked or considered in analysis o Determine if all revenue/accounts receivable posted to general ledger correctly o Verify general ledger postings for certain expenses agree to supporting documentation...
Aerotek Professional Services  Financial Analyst II New Memphis, Tennessee 8/27/2015
...acquired/purchased new business that needs to be booked or considered in analysis o Determine if all revenue/accounts receivable posted to general ledger correctly o Verify general ledger postings for certain expenses agree to supporting documentation...
Aerotek Professional Services  Medical Biller/ Payment Poster New Westbury, New York 8/27/2015
...4pm, 9am -5pm or9:30am -5pm Job Description: -Posting charges and adjustments, posting payments, managing accounts receivable. -Contacting insurance companies; making payment arrangements with patients and other claim related tasks. -Provide excellent...
Aerotek Professional Services  Cash Analyst New Boca Raton, Florida 8/27/2015
...accurate and timely reconciliation of cash deposits form the bank depository accounts balance to the funds posted in the Accounts Receivable system. - Create entries into the AR system that "generate cash", monitor cash deposits, lockbox activity and develop...
Stephen James Associates  Collections Analyst New Pompano Beach, Florida 8/27/2015
...ongoing business processes or programs requiring considerable judgment and decision-making skills. Review assigned accounts receivable aging on an as needed basis and provide collection plans on past due balances Make outbound collection calls in a professional...
Stephen James Associates  A/R New South Hackensack, New Jersey 8/27/2015
Accounts receivable associate wanted for a wholesale manufacturing company located in Westbury...determine if customer is eligible for credit terms. Review Accounts Receivable Aging with management twice a month. Contact customer for payments...
Aerotek Professional Services  Claims Management Representative New Mechanicsburg, Pennsylvania 8/27/2015
...days from billing. 5. Communicates with facility staff, CBO management and/or the Accounting Department on any accounts receivable issues or concerning trends. Also communicates with CBO management and Managed Care Specialist regarding any problem payor...
Aerotek Professional Services  Customer Service New Mount Prospect, Illinois 8/26/2015
...obtaining authorizations/reauthorizations; and screening, identifying, resolving or deferring orders that have accounts receivable or clinical problems. This individual works with both internal and external customers to ensure that orders are processed...
Aerotek Professional Services  Accounts Receivable/Data Entry Specialist New Ashland, Virginia 8/26/2015
...genreal accounting/clerical duties with a heavy use of accounts receivable and cash posting. Heavy data entry a majority of the day. 1. Must have expereince in Accounts Receivable Cash Posting, and Deposits 2. Must be able to score over 10...
Aerotek Professional Services  Accounting Assistant New Appleton, Wisconsin 8/26/2015
...customers, but majority of interaction will be over the phone with installers and customers -Account Payable and Accounts Receivable Qualifications: -1+ years of accounting experience( AP/AR ) with Quickbooks -2+ years of administrative or...
Aerotek Professional Services  Accounts Receivable New South Hackensack, New Jersey 8/26/2015
...collections department Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing reports Reconcile vendor statements, research and correct discrepancies. One or more...
Aerotek Professional Services  Credit Analyst New Montreal, Quebec 8/26/2015
...viability involved in extending credit. Risk Management/ Account Management: Minimize bad debt risk and maximize accounts receivable collections Maintain and continually assess payment risk and client credit worthiness for your respective portfolio of accounts...
Aerotek Professional Services  Insurance Resolutions Specialist New Longmont, Colorado 8/26/2015
...with the schedule falling between 6:00 AM - 6:00 PM As a Resolutions Specialist, you will perform duties as an Accounts Receivable Representative for Commercial and Managed Care accounts. You will be responsible for following up on claims from billing...
Aerotek Corporate  Credit Analyst New Hanover, Maryland 8/26/2015
...Summary: Reporting to the Corporate Credit Manager, the Credit Analyst is responsible for ensuring high quality accounts receivable. This is accomplished through proactive customer evaluation prior to providing services, by analyzing the customer's financial...
Stephen James Associates  Cash Application Analyst New Boca Raton, Florida 8/26/2015
...accurate and timely reconciliation of cash deposits form the bank depository accounts balance to the funds posted in the Accounts Receivable system. - Create entries into the AR system that generate cash, monitor cash deposits, lockbox activity and develop and...
Aerotek Commercial Staffing  Tech I - Member Services (CVSJP00024881) (Rodney- 8/24) New Leon Valley, Texas 8/26/2015
...regulations. Resolve tasks via PeopleSafe Resolution Manager, work production in Participant Service LINKS queues and Accounts Receivable queues. Place calls to the participants or prescribers when needed to process orders. Effectively defuse customer escalations...

Job Posting Search Results 01 - 25 of 75
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