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Accounts Receivable Jobs in Kentucky

129 jobs

About Aramark Aramark (NYSE: ARMK) is in the customer service business across food, facilities and uniforms, wherever people work, learn, recover, and play. United by a passion to serve, our more than 270,000 employees deliver experiences that enrich and nourish the lives of millions of people in 22 countries around the world every day. Aramark is recognized among the Most Admired Companies by FO...
RESPONSIBILITIES: Kforce has a client in Covington, Kentucky (KY) that is seeking an Accounts Receivable / Billing Specialist for an immediate need. Responsibilities include but are not limited to: Follow established procedures for processing receipts and applying cash Process adjustments when necessary Communicate with customers (both internal and external) via phone, email or mail in resolv...
SEAY OIL CO. Fuels & Lubricants Accounts Receivable Clerk, Full-Time About the Job Seay Oil Company, Inc. is a petroleum and oil distributor. We are seeking a highly-motivated individual to add to our team. Our open position is a full-time accounts receivable clerk. Duties: * Gathers, prepares, and keys A/R sales tickets in the computer accurately. * Copies, faxes, and/or emails invoices to...
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Bookkeeper/Accounts Receivable and Payable Part-time - salary negotiable - experience preferred-Contact: paulcraft @mmlkadvantage.com This job listing brought to you by The Daily Independent _rfc_ 163018223...
A Leading Professional Services Firm is looking for an Accounts Receivable/Collections Specialist in Louisville, KY! Schedule is Monday - Friday, normal business hours Pay is $15.89/hour Duties: Ability to adapt to busy and changing environment Support current AR process and staff Review of delinquency report to identify target accounts Initiate collection correspondence via email or phone ...
Job Description: Are you looking for an opportunity to enhance your career and heighten your skill set? As an Accounts Receivable Collections Representative, you will be utilizing your hospital collections experience in order to minimize underpayment, denials, and re-bill attempts. Moreover, you will be reviewing charges and insurance information and you will complete and reconcile all billing re...
Job Description: Exceptional Living Centers 1050 Chinoe Road Suite 350 Lexington, KY 40502 At Exceptional Living Centers our mission is to enhance the life of each individual we touch by exceeding expectations through compassion and love. The Accounts Receivable Specialist coordinates efforts of the business offices overseeing census and data entry, protecting and processing residents’ personal f...
General Summary: Responsible for the Accounts Receivable (AR) module, from billing to collections. Primary purpose is to ensure accurate and timely billing of internal and external customers, and to manage cash application for various customers. Monitor Electronic Data Interchange (EDI). Customers for errors and notify the proper internal contact. The position is also responsible for managing pas...
General Summary: Responsible for the Accounts Receivable (AR) module, from billing to collections. Primary purpose is to ensure accurate and timely billing of internal and external customers, and to manage cash application for various customers. Monitor Electronic Data Interchange (EDI). Customers for errors and notify the proper internal contact. The position is also responsible for managing pas...
This position is responsible for reporting and recovering the consigned third party sales on behalf of RxCrossroads’ clients. Collects revenue by contacting customers via phone to inquire on payment status and/or investigate reason for payment differences. Processes large volumes of chargeback/other pricing adjustment transactions. Identifies delinquent accounts by reviewing accounts receivable...
Overview This position is responsible for reporting and recovering the consigned third party sales on behalf of RxCrossroads’ clients. Responsibilities Collects revenue by contacting customers via phone to inquire on payment status and/or investigate reason for payment differences. Processes large volumes of chargeback/other pricing adjustment transactions. Identifies delinquent accounts by r...
Overview This position is responsible for reporting and recovering the consigned third party sales on behalf of RxCrossroads’ clients. Responsibilities Collects revenue by contacting customers via phone to inquire on payment status and/or investigate reason for payment differences. Processes large volumes of chargeback/other pricing adjustment transactions. Identifies delinquent accounts by rev...
Accounts Receivable Clerk-10174775 Description Cintas is seeking an Accounts Receivable Clerk who will be responsible for all accounts receivable related administrative functions, including contacting delinquent customers via phone to secure payment, assisting with printing and mailing of statements, reviewing account histories with customers, and posting payments, credit memos and adjustments. ...
NEW! In this role you will be involved in the transitioning of Central Business offices of Hospitals and their medical practices to new functions of billing, follow-up, cash posting, and customer service and vendor management. This position offers a competitive6 figure salary plus performance bone and is eligible for overtime pay. Our client company is rapidly growing. This is a NEWLY CREATED POSI...
Accounts Receivable Clerk-10173199 • Accurate typing at 30 words per minute • 1-3 years experience on the telephone, preferred • Prior Accounts Receivable experience, preferred • Additional PC skills, including Microsoft Office (i.e. Word, Excel, & PowerPoint), preferred • Telephone collections, preferred Our A/R partners enjoy: • Competitive Pay • 401(k)/Profit sharing/ESOP • Medical, De...
Accounts Receivable Clerk-10173199DescriptionCintas is seeking an Accounts Receivable Clerk who will be responsible for all accounts receivable related administrative functions, including contacting delinquent customers via phone to secure payment, assisting with printing and mailing of statements, reviewing account histories with customers, and posting payments, credit memos and adjustments.Daily...
ResCare Job Title Accounts Receivable Coordinator - HomeCare Location - RWS ES KY EMP SOL Job Description Assist service sites with all facets of billing, including private pay, Medicaid and Medicare and commercial insurance. Responsible for insurance verifications, accurate recordkeeping, cash posting and the monitoring and collection of both current and delinquent accounts. Reconcile and f...
Company Description Digital Media Company Job Description Summary: Under the direction of the Credit Manager the Accounts Receivable Project Temp duties will consist of accounts receivables related special projects, account reconciliations and general portfolio clean up. Essential Responsibilities include but are not limited to the following: •Assists credit and collections department with da...
Our client, located in Mayfield, KY, is currently seeking a Business Office Manager with MEDICAID and MEDICARE billing experience. The ideal candidate will be someone from an LTAC, skilled nursing, or LTC facility. Responsibilities: Set up and maintain financial files for residents: billing, admission papers, state and Medicare reimbursement documents; Coordinate and collect accounts receivable...