A/R Specialist Jobs

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171 A/R Specialist jobs found on Monster.

Jobs 1 to 20 of 171
Our client in the Des Plaines area is currently hiring for an A/R Returns Specialist Job. As an Accounts receivable specialist in this role. Job responsibilities for the A/R job include: Process Returns for Customers Prepare and charge all credit card customers on a routine basis Follow up with customers on discrepancies/disputed credit card charges Tracks company credit card charges and reconcile...
AR Accounts Receivable Specialist Job in Downtown San Francisco, CA A top non-profit company in Downtown San Francisco, CA is looking to add a temporary AR Accounts Receivable Specialist to their team. Have a passion for the arts? This position offers an exciting, engaging environment and the opportunity to gain experience at a successful non-profit organization that dedicates itself to the progre...
Job Description: In this prestigious company, the A/R & A/P Specialist will be responsible for all Accounts Payable/Receivable functions and processes. Qualified individuals will have 3 or more years experience managing collection activities while ensuring timely payments of vendor invoices and expense vouchers. This crucial position will also maintain accurate records and control reports as well...
Job Description: In this prestigious company, the A/R & A/P Specialist will be responsible for all Accounts Payable/Receivable functions and processes. Qualified individuals will have 3 or more years experience managing collection activities while ensuring timely payments of vendor invoices and expense vouchers. This crucial position will also maintain accurate records and control reports as well...
Job Description: In this prestigious company, the A/R & A/P Specialist will be responsible for all Accounts Payable/Receivable functions and processes. Qualified individuals will have 3 or more years experience managing collection activities while ensuring timely payments of vendor invoices and expense vouchers. This crucial position will also maintain accurate records and control reports as well...
Accounting - A/R and Cash Application Specialist Seeking previous cash application experience in a high volume environment! Accounting - A/R and Cash Application Specialist A Chesterfield based organization is in need of Accounting - A/R and Cash Application Specialist to fill an immediate opening. Duties & Responsibilities: • Applies cash received to accurate account. • Handles Credit Card proces...
Workers’ Compensation claims collections specialist needed for multiple workers’ comp applicant clinics located in Southern California. Experience / Knowledge: 3-5 years of recent experience in Workers’ Compensation billing/collections Must have experience in workers’ compensation collections, workers’ compensation Lien procedures, laws, and regulations Knowledge of Medicare and Medi-Cal Guideline...
Well-Established Manufacturing Company seeks an A/R Specialist. • Temp to Hire • M-F 8:00am to 5:00pm • $15-17/hour to start • Full Benefits Package after 90 days: Medical, Dental • Holidays and PTO • 401k! Required: *Must have Experience using Oracle *Must have Mac Experience *Must have Strong Excel skills *Experience with 10-key Duties: -A/R, Light Collections -Handle Deposits -Handle Freight Cl...
Medical Billing Specialist needed in Decatur. Certified coder, Oncology, ObGyn, Gastroenterology or Urology experience preferred. Position requires billing and extensive A/R experience, ability to work independently and with a team, and absolute accuracy. Candidates must have knowledge of Medicare and insurance regulations, excellent communications skills, attention to detail. Resume and cover let...
Accounting: Billing Specialist, A/R Clerk Accutest Laboratories is an environmental testing laboratory, successfully delivering legally defensible data for over 50 years. Founded in 1956, Accutest provides a full range of environmental services to industrial, engineering, consulting and government clients throughout the United States. Accutest's growth is attributed to the corporate philosophy of...
Contact clients/ patients regarding past due balances. Perform clients/ patients account research and review on delinquent accounts and work with clients/ patients/ to establish a mutually agreeable re-payment plan in accordance with Accounts Receivable guidelines or refer accounts to outside agencies for further collection efforts and remedies. Respects and maintains the confidentiality of inform...
Responsible for the posting of payments from insurance companies, patients, or any third-party payers, to customer accounts. Little direct patient contact but must be able to communicate through writing or telephone when questions arise. Must adhere to departmental policies and procedures, including departmental programs, quality control, quality assurance, and safety. Utilize skills and abilities...
Under limited supervision: analyze various forms of payments, A/R processes and procedures for financial or application discrepancies. v In-depth review of Explanation of Benefits for underpayments and/or inappropriate adjustments or credits. v Process Insurance appeals for underpaid claims or claims not paid according to valid negotiated contractual agreement on file. v Review of various A/R proc...
Follow up of outstanding A/R all payers and/or including self pay and/or including resolution of denials. This position is responsible for handling all correspondence related to an insurance or patient account, contacting insurance carriers, patients and other facilities as needed to get maximum payment on accounts and identify issues or changes to achieve client profitability. Responsible for wor...
Job Description: Accounting Specialist in the A/R Department with collection experience. Medical and/or hospital business office experience is a plus. This position requires creating Excel reports for 31-120 past due accounts; working closely with the Accounting Manager to maintain status; answering all questions regarding invoices and payment releases. Create Excel reports of daily bank deposits....
Description As a part of the Tenet and Catholic Health Initiatives family, Conifer Health Solutions is a leading healthcare business process management services provider working to improve operational performance for more than 600 clients so they can support financial improvement, enhance the patient experience, and drive value-based performance. Through our revenue cycle management , patient comm...
Accounts Receivable Clerk, A/R Clerk -Company seeks an Accounts Receivable Clerk to work weekdays at their Fairfield, CA offices. We have an job opening with a pharmaceutical company and with a heating company. These are full-time positions where you will earn $12 to $15.50 per hour based upon your experience. You will also enjoy free onsite parking and a lunchroom equipped with a microwave and re...
Kforce is currently assisting a Kansas City, Missouri client in their search for a qualified Accounts Receivable/Credit Specialist for an immediate need. Duties Include: Prompt collections of a portfolio of corporate vendors. Monitoring and reporting on collection activities assigned Maintenance of vendor credit files Vendor payment processing A Bachelor's degree is preferred 2+ years of experienc...
Position: Accounting Technician Location: Houston, TX Duration: 4/28/2013 to 12/29/2014 Pay Rate: Market Rate * Local Candidates Only * Job Duties: Performs a variety of routine and some non-routine clerical / accounting functions in one or more of the following areas: · General accounting, accounts payable, accounts receivable, or related financial area in various areas of the company. · Demonstr...
This position is with Allen Medical, a division of Hill-Rom. Hill-Rom is a $1.7B leading worldwide manufacturer and provider of medical technologies and related services for the health care industry, including patient support systems, safe mobility and handling solutions, non-invasive therapeutic products for a variety of acute and chronic medical conditions, medical equipment rentals, and informa...
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Answers for A/R Specialist Jobs

Questions & Answers Powered by Yahoo! Answers
What salary should I ask for?
I am a bookkeeper/accountant in Austin, TX. I have 6 yrs experience in several facets of accounting including INVENTORY, STOCK-TAKE, FULL CYCLE A/R, FULL CYCLE A/P, FIXED ASSETS & DEPRECIATION, END OF...
Does this count as an accountant?
I recently got hired a couple months ago, under the title "A/R specialist." On a daily basis, I reconcile accounts, work with p & l, balance sheet and other reports, close books, as well as handle bil...

Accounting Career Tools

Accounts Receivable Clerk

Salaries

$22,880.00 - $43,680.00
Typical Salary for Accounts Receivable Clerk
(642 Respondents)
Source: Monster.com Careerbenchmarking Tool

Education / Training

Bachelor's
30.3%
Some College Coursework Completed
28.2%
Associates
18%
High School
13.3%
Certification
3.7%
Vocational
3.4%
Master's
2.3%
(383 Respondents)
Source: Monster.com Careerbenchmarking Tool

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