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Your Search Term(s): accounts-receivable
Job Posting Search Results 01 - 25 of 46

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Company Job Title Location Posting Date
Aerotek Professional Services  Collections Representative New Downers Grove, Illinois 9/30/2014
...listed below; only qualified candidates please apply. -4+ years of Collections experience -Experience with Accounts Receivable -Excellent communication skills -Ability to work independently - College degree highly preferred but not required
Aerotek Professional Services  AR Specialist (Medical Biller) New Linthicum, Maryland 9/30/2014
...payment issue. 3. Works the Accounts Receivable for both insurance and patient responsibility...process. 5. Works self pay Accounts Receivable, updating patient accounts with documentation...both insurance and patient Accounts Receivable within payor filing limit requirements...
Aerotek Clinical  Pharmacy Services Specialists New Overland Park, Kansas 9/30/2014
...obtaining authorizations/reauthorizations; and screening, identifying, resolving or deferring orders that have accounts receivable or clinical problems. You will work with both internal and external customers to ensure that orders are processed in a timely...
TEKsystems  Financial PM New Winston-Salem, North Carolina 9/30/2014
...the candidate would need to possess financial operations experience (Finance, transactions, Accounts Payable, Accounts Receivable, general ledger, balance entry ect.). Candidate should also have financial process experience, and great interpersonal...
Aerotek Corporate  Business Operations Associate New Tempe, Arizona 9/29/2014
...proficient in the management and collection of customer accounts receivable. Qualities include: Building customer relationships, conflict...welcome and maintenance calls to clients * Manage total accounts receivable with an Aging in excess of $3.5 M * Support liaison for...
Aerotek Corporate  Business Operations Associate New Hanover, Maryland 9/29/2014
...proficient in the management and collection of customer accounts receivable. Qualities include: Building customer relationships, conflict...welcome and maintenance calls to clients * Manage total accounts receivable with an Aging in excess of $3.5 M * Support liaison for...
Aerotek CE  International CSR New Jacksonville, Florida 9/29/2014
...prepared, marked and shipped by appropriate method and delivery information supplied to the Customer Coordinates with Accounts Receivable (AR) to assist customer coordinating payment terms, credit limits, and account holds or suspensions. Ability to speak...
Aerotek E&E  Project Coordinator/Document Control New Mechanicville, New York 9/29/2014
...document control, AIA billing, accounts payable/accounts receivable, payroll and contracts. Must have strong adminstrative background...site. Must have experience with accounts payable/ accounts receivable and billing. Previous experience working for a construction...
Aerotek Professional Services  Business Manager New Tallahassee, Florida 9/29/2014
...closely with the Regional Finance Director. Listed below is what they will be responsible for: - Accounts Payable - Accounts Receivable - Cash Flow Reporting - Heavy General Ledger Reconciliation - Balance Sheet Reconciliation - Month End Close - Audit Preparation...
Aerotek Professional Services  Medical Collector New Downers Grove, Illinois 9/29/2014
...Re-Billing, Posting Payments and Account follow-up and/or grievance preparation of assigned Client Hospital Accounts Receivable. Working at a Client site or in a Centralized location, responsibilities may include account maintenance of specialized...
Aerotek Professional Services  Accounts Receivable Coordinator New Southfield, Michigan 9/29/2014
Job Specific Duties: Accounts Receivable Take invoices in, input them in the system, send them out to customers as needed Perform collections with customers. Most collections...
Aerotek CE  Sales Engineer New Crofton, Maryland 9/29/2014
...comprehension, learning from past mistakes, asking for help, understanding explanations, intuitive thinking 2. Accounts Receivable Maintenance - Tracking project receivables and taking action 3. Appearance - clothing is clean and appropriate for job type...
Aerotek Professional Services  Patient Account Representative New Mechanicsburg, Pennsylvania 9/29/2014
Follow up on open accounts receivable - both initial and balances at least 45 days in existance- with the intentions of collecting balances due. Seek to obtain any...
Stephen James Associates  Controller Frederick, Maryland 9/26/2014
...willing to handling all the different functions of the department such as the general ledger, accounts payable, accounts receivable, AIA billing, cash management, forecasting, budgeting, month end close, etc. Requirements: Degree in accounting or...
Stephen James Associates  Staff Accountant Saint Louis, Missouri 9/26/2014
...Description: Preparing monthly reconciliations for assigned accounts Processing monthly journal entries Keying daily accounts receivable reports Assist with internal and external auditors with monthly, quarterly, and annual reviews Job Qualifications: 3+...
Aerotek Professional Services  Accounts Receivable Spartanburg, South Carolina 9/26/2014
Aerotek and a manufacturing company in the Spartanburg area are in need of an Accounts Receivable Specialist. A candidate must have a minimum of 5 years experience in Accounts Receivables and must have a strong background in...
Aerotek Professional Services  Medical Biller Voorhees, New Jersey 9/25/2014
We are looking for a Medical Biller who will be responsible for: Accounts receivable operations including charges, payments, adjustments, insurance claims and account follow-up. Verification of insurance coverage...
Aerotek Professional Services  Medicaid AR Representative Baltimore, Maryland 9/25/2014
Accounts Receivable within the medical field who has worked with Medicaid. Reconcile our account for Medical Billings. It involves research of previous...
Aerotek Professional Services  AP/AR Assistant Bulger, Pennsylvania 9/25/2014
...details for service calls and follow up as necessary. * Collect past due accounts receivables and document details in accounts receivable collection module. Follow up as necessary to ensure acceptable payment arrangements are made and payment is received in the...
Aerotek Corporate  Business Operations Associate Tempe, Arizona 9/25/2014
...proficient in the management and collection of customer accounts receivable. Qualities include: Building customer relationships, conflict...welcome and maintenance calls to clients * Manage total accounts receivable with an Aging in excess of $3.5 M * Support liaison for...
Aerotek Professional Services  Accounting Allegan, Michigan 9/25/2014
MUST HAVE: Quickbooks AP/AR Invoicing Bachelors degree Seeking a candidate with experience in accounts receivable/payable and invoicing. Individual will be performing accounting duties in a manufacturing setting using Quickbooks. They will...
Aerotek Professional Services  Collections Representative Colerain, Ohio 9/25/2014
...the following experience: - Minimum of one year customer service experience - Minimum of one year experience in accounts receivable - Ability to read an A/R screen - Customer-service minded individual who enjoys problem solving This is a long-term...
Aerotek Professional Services  Medical Billing Specialist Oklahoma City, Oklahoma 9/24/2014
...trends. Assists in the training of all personnel who are involved in the billing process to ensure accurate, quick and correct billing input procedures. Prepares monthly reports aging reports to track account receivable and rejections.
Aerotek Professional Services  Medical Billing and Collections Reimbursement Specialist Addison, Illinois 9/24/2014
...supplemental billing for any late entries. 5) Review accounts receivable reports regularly for any problematic accounts/payers, trends and ensure timely follow up on accounts receivable 6) Follow up with payers on denied claims. 7) Works with...
Aerotek Professional Services  Physician Insurance Collector II Phoenix, Arizona 9/24/2014
...coordinating and auditing daily accounts receivable follow up and auditing for Managed care...2+ years experience in accounts receivable in a health care setting Microsoft Office...PBS standard. 2. Reviews accounts receivable and works selected accounts in priority...

Job Posting Search Results 01 - 25 of 46
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