Accounts Receivable Salary at Carespring BETA

It's fun to work in a company where people truly BELIEVE in what they are doing! We're committed to bringing passion and customer focus to the business. The Accounts Receivable Specialist will manage and collect on an assigned A/R Portfolio, research and reconcile customer accounts, complete routine collection calls to determine payment status of accounts, ensuring timely payment of receivables and resolution of customer issues preventing payment. DUTIES & RESPONSIBILITIES Collect customer payments in accordance with payment due dates Communicate with customers with both excellent verbal and written communication skills Identify issues attributing to account delinquency Work to reconcile delinquencies necessary to resolve non-payment issues Review and monitor assigned accounts and all applicable collection reports Provide timely follow up on payment arrangements Analytical thinking to resolve delinquencies Ability to prioritize work in consideration of deadlines Engage management over

We are Growing! Join us at LasikPlus, LVI & TLC! Due to our continued growth, we are looking for a highly-motivated Accounting Associate to join our home office team. If you would like to join an environment that will inspire you to expect the most of yourself and your career, and if you meet our requirements, we definitely want to hear from you. Contact us today! Job Responsibilities As an Accounts Receivable Collections Specialist, you will be responsible for the following responsibilities: Handle incoming and outgoing patient customer service calls. Follow-up on delinquent patient accounts through phone calls and letters. Change and flow through of payment date and bank account information per patient request. Accumulate and analyze monthly patient charge-off information. Pull payment return information and reconcile to patient accounts. Maintain solid recordkeeping of notes relating to all collection efforts, including calls and letters sent to patients. Weekly and monthly reportin

Overview: Why Join Us? At Six Flags Entertainment Corporation, we value a collaborative atmosphere where new ideas are welcomed. If youre looking to grow your skills and make a difference while having FUN, wed love to hear from you! Overview: The Finance and Accounting Intern will be part of a collaborative team in a Shared Accounting Services (SAS) environment. The Intern will be responsible for ensuring the completion and accuracy of accounting and finance functions of Six Flags Entertainment Corporation. Limited opportunities exist in these accounting disciplines: Accounts Payable, Accounts Receivable, Business Transformation, Financial Accounting, Financial Planning and Analysis, Operational Accounting, Payroll, Revenue Accounting, and Treasury. Ideal candidates will commit to a minimum of thirteen (13) weeks in an Intern position. Preferred candidates should be currently enrolled in an associate or bachelors degree program to join the team. The Intern will be immersed in day-to-da

Overview: CORT is seeking a full-time Accounts Payable Specialist with experience in a paperless purchase to pay environment with an electronic workflow. This is a great opportunity for a hardworking, detailed oriented individual to join our high volume automated national processing department within a customer service-oriented team environment. Utilize your data processing skills by visually verifying in our paperless, split screen AP system for invoice data, coding, matching and routing. Be the final link in the verification chain. This is initially an onsite position. After 6 months in the role, the AP Specialist will be able to shift to a hybrid work schedule, working 2 days from home and 3 days from the office each week. Schedule: Monday - Friday 8am - 4:30pm with a 30 minute lunch. What We Offer: Hourly pay rate; weekly pay; paid training; 40 hours/week Promote from within culture Comprehensive health insurance (medical, dental, vision) available on the first of the month after y

Job Overview: We are seeking a detail-oriented Accounts Payable Specialist to assist with a short-term vendor reconciliation project. The role will involve reviewing, reconciling, and following up on vendor statements to ensure all outstanding invoices are accounted for. This position requires strong vendor management skills, organizational ability, and proficiency in Excel. Key Responsibilities: Process and review vendor statements received via two AP mailboxes. Reconcile vendor accounts using two different ERP systems. Identify and request any missing invoices from vendors. Ensure all reconciliations are accurate and completed in a timely manner. Maintain detailed records and follow up on outstanding issues. Qualifications: Experience in Accounts Payable, Accounting, or Vendor Management. Proficiency in Excel (sorting, filtering, VLOOKUP a plus). Strong attention to detail and organizational skills. Ability to manage multiple tasks efficiently. Excellent communication skills for vend

Description Title: Accounts Receivable/Collections Specialist Reports To: Accounts Receivable Supervisor Department: Accounting Location: Cincinnati, OH Position Status: Hourly Non-Exempt About DMG: Divisions Maintenance Group provides facility maintenance services to retail chains and distribution and fulfillment centers across the country. We are leading the way with our technology, creating world-class products that are revolutionizing the industry and fulfilling our brand promise of "Uninterrupted Peace of Mind." DMG is a Certified Great Place to Work with a strong, inclusive culture and top-notch benefits. Job Summary: The Accounts Receivable/ Collections Specialist is responsible for contacting customers to collect outstanding funds, issuing credits, and managing the AR aging. What You'll Do: Organizes and works with customers and appropriate internal teams to resolve open AR aging items. Responsible for calling customers daily to follow up on invoices coming due, past due, or fo

Rumpke is a family owned and operated company that ranks as one of the largest firms in the waste and recycling industry. Our mission is simple: to deliver exceptional waste and recycling solutions to our customers and communities through a commitment to safety, service, the environment and the growth of our people. When you join Rumpke, you'll be part of a team providing essential services to millions of residents, businesses, and neighborhoods. You will enjoy competitive pay and comprehensive benefits, including health, dental, vision, matching 401(k), life insurance, paid vacation, and more. This is your opportunity to make a difference for you and your family. Come join our team! The National Accounts Program Coordinator is responsible for the management of account relationships and the timely execution of all customer requests/inquiries to ensure total customer satisfaction. This position will function as the 'single point of contact and liaison responsible for coordinating betwee

Job Description Job Description Scope of Job: This position is responsible for supporting the day-to-day operational activities of the accounts payable and accounts receivable department. Reviews purchase orders, statements, and invoices to verify amounts owed. Records and processes payments for vendor invoices in accordance with internal accounting policies and oversees payment schedules. Maintains and reconciles accounts payable ledger to validate charges and ensure accurate and timely payments. Creates and distributes invoices to customers. Records, verifies and posts payments received by the organization and ensures transactions are recorded in accordance with internal accounting policies. Maintains and reconciles accounts receivable ledger to ensure accurate and timely receipt of payments Responds to vendor or customer inquiries and assists with the research of any discrepancies in billings and payments. May utilize accounting software and systems to manage invoices and payments.