A/R Specialist Jobs

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856 A/R Specialist jobs found on Monster.

Jobs 1 to 20 of 856
Manpower is seeking an Grants and Government A/R and Billing Specialist for a 3 month project in Washington, DC. • Will be the primary support for the grant and accounting office. • Writes letter to request credit reimbursement and advanced request for approval by Assistant Directors and/or Directors. • Reviews grant reconciliation and follows up on outstanding accounts. • Works on collections...
Our client who is located in the heart of Chicago has an immediate opening for an A/R Specialist position. If you are looking for an outstanding opportunity with a national organization that is growing tremendously, please send us your resume for further consideration. Responsibilities include: · Handle a significant portfolio of Firmwide Client Collection responsibilities in addition to AR port...
Description At Conifer Health Solutions, we offer the strength and stability of Tenet Healthcare, a Fortune 500 company, with the ingenuity and energy of a healthcare independent. We are a healthcare solutions company born from the healthcare industry. We take care of hospital business, so hospitals can focus on caring for patients. Ready to be part of our solutions? Welcome to a company that giv...
Tracking Code 1268-763 Job Description SUMMARY The Accounts Receivable Portfolio Specialist is responsible for all duties associated with the various HOA accounts. This includes updating and maintaining individual homeowner accounts for each association. ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned. Responsible for setting up and updating all associ...
. An A/R Collections Specialist job in Houston, TX (Galleria area) is available courtesy of Adecco Engineering and Technical. We are looking for candidates with strong accounting(accounts receivable) knowledge and experience in corporate collections. You will be responsible for managing large customer portfolios and meet stringent past due targets. You will also be responsible for timely invoice ...
Company Confidential Newport Beach, CA, 92660
Company Overview: Our client is a worldwide leader in asset management. With over $2 trillion under management, their 5,000 employees are committed to helping their clients achieve their goals by combining global expertise and local market knowledge with innovative solutions and world-class professional service. They are consistently the leader in asset management and boast a corporate culture th...
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 com...
Company Confidential San Diego, CA, 92131
We have a great temp to hire opportunity for a large and growing company looking for a sharp Corporate Accounts Receivable Specialist MUST be able to pass a CREDIT/BACKGROUND screening! MUST BE ABLE TO HANDLE HIGH VOLUME Accounts Receivable and be able to multi-task in a large corporate A/R Department The role maintains current account status of receivables by handling client invoicing, account...
University of Maryland Medical Center Linthicum Heights, MD, 21090
Accounts Receivable Specialist (A/R Specialist), Central Billing Office Facility: University of Maryland Medical System Employment Type: Full Time Location: Linthicum Heights, MD Shift/Schedule: DAY Department: CRP: CBO BILLING Posted FTE: 1.0 Job Posting Category: Hours of Work: M-F, 8a-4p Job ID #: 34309 Benefits Eligible: Minimum Education: License/Cert Required: Not Indicated Minim...
Summary Benefits Supplemental Questions Join us in the Finance and Business Operations Division (FBOD)! The Accounts Receivable Group in the Financial Management Section is looking for our new Fiscal Specialist III . Our ideal candidate needs to be a quick and versatile learner with high attention to detail and well organized. We need employees who enjoy working as a team and helping their fel...
Tenet Healthcare Corporation Exton, PA
Description : At Conifer Health Solutions, we offer the strength and stability of Tenet Healthcare, a Fortune 500 company, with the ingenuity and energy of a healthcare independent. We are a healthcare solutions company born from the healthcare industry. We take care of hospital business, so hospitals can focus on caring for patients. Ready to be part of our solutions? Welcome to a company that ...
Tenet Healthcare Corporation Exton, PA
Description : At Conifer Health Solutions, we offer the strength and stability of Tenet Healthcare, a Fortune 500 company, with the ingenuity and energy of a healthcare independent. We are a healthcare solutions company born from the healthcare industry. We take care of hospital business, so hospitals can focus on caring for patients. Ready to be part of our solutions? Welcome to a company that ...
Providence Health & Services Anchorage, AK
A/R Billing Resolution Specialist (Resident Banker ) - Providence Transitional Care Center Job Number: 70572 Schedule: Full-time Shift: Day Job Category: Finance & Accounting Location: Alaska-Anchorage Providence is calling an AR Billing Resolution Specialist (Resident Banker) for the Providence Transitional Care Center in Anchorage, AK. The AR Billing Resolution Specialist will be accounta...
Metrix Vibration Houston, TX, 77020
SUMMARY Records payments to customers' accounts and maintains accounts receivable records by performing the following duties. ESSENTIAL DUTIES AND RESPONSIBILITIES include the following; (Other duties may be assigned) Invoicing Ensure invoicing are being sent daily utilizing IFS, email, mail, or customer portals Process RMA (Returned Material Authorization) and credit memo’s Assist customer...
State of Georgia Cartersville, GA, 30120
Job requires 2-4 years of Accounting experience or a 2-year Accounting Degree. 24 Month Experience 14 Years Education Must Be At Least 18 Years Old Preferred Skills None Given Job Description Company has an immediate opening for an experienced A/R Accounting Specialist. Duties include processing all A/R credits and maintaining A/R credit log (heavy volume), posting incoming A/R payments, bank...
CVPH Medical Center Plattsburgh, NY, 12903
Overview: Responsible for billing and collecting inpatient and outpatient accounts according to established policy and procedure. In addition, is responsible for accurately maintaining account balances on a daily basis, as well as staying current with constantly changing rules and regulations in order to ensure prompt collection of monies due the Medical Center. Responsibilities: Bills patients...
Job Title: Accounts Receivable – Payment Specialist Department: Accounts Receivable Reports To: Controller Location: Danbury Summary : Compiles and maintains accounts receivable records. Essential Duties and Responsibilities include the following. Other duties may be assigned. Cash Receipts (25%): Prepares daily deposits and fills out cash control sheet. Reviews all daily activity from bra...
Clinical Pathology Laboratories Austin, TX, 78719
Overview: 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 confidentiali...
Location MedExpress - Southpointe Regional Office Full-Time/Part-Time Full-Time Category Finance - Billing Description General Position Summary Responsible for managing the insurance accounts receivables post claims processing to include edits, rejections, and denials. Accurate claims submission with payee guidelines, timely account follow up and assistance with denial management to ensure...
Severn Trent Services Houston, TX, 77020
SUMMARY The Accounts Receivable Portfolio Specialist is responsible for all duties associated with the various HOA accounts. This includes updating and maintaining individual homeowner accounts for each association. ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned. Responsible for setting up and updating all associations into the database. Works with pr...

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Accounting Career Tools

Accounts Receivable Clerk

Salaries

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

Education / Training

Bachelor's
30.5%
Some College Coursework Completed
28.1%
Associates
18%
High School
13.3%
Certification
3.6%
Vocational
3.4%
Master's
2.3%
(384 Respondents)
Source: Monster.com Careerbenchmarking Tool

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