Ar Salary at Gc Services Lp BETA

We have a dynamic opportunity for an experienced AR Collection Specialist to join our team. Our ideal candidate will be responsible for maintaining industry standards for the A/R they are assigned to for all carriers regarding aging, collection rates, appeals, rejections and claims with no activity. To be successful in this role, the candidate must be highly motivated, detailed, and self-driven individual with excellent organization skills. This position is a full-time, on-site position located in Houston, Texas for National company providing remote cardiac monitoring. Job Responsibilities: Responsible for lowering A/R over 90 days to acceptable standards. Responsible for timely follow-up with internal and external customers as well as third-party payers. Supports and adheres to all policies and procedures. Appeal claims as needed and request records for appeals process. Monitor payer rejects and denials to determine systemic or data entry issues and report irregularities to management

Job Description Job Description Truck Repair Service Center opportunity for full time AR AP Billing Officer We provide semi truck repair, service and parking. Duties include, Customer Service A/P reconciling vendor statements Creating invoices and collecting payments from customers Reconciling reoccurring parking charges Requirements: Accounting experience. QuickBooks experience. Prefer some experience in auto or truck parts shop or auto repair shop or body shop. Benefits include Medical Insurance, dental, vision, 401k Company Description Over 30 years in business with unlimited growth opportunities! Great benefits and control your own responsibilities. Company Description Over 30 years in business with unlimited growth opportunities! Great benefits and control your own responsibilities.

Company Name: ARS-Rescue Rooter Overview: American Residential Services is the largest provider of residential services in the US, employing more than 7000 professionals across the country. ARS has been serving its customers with HVAC, Plumbing and Electrical solutions for over 45 years since its establishment in 1975. Check out what we offer: Access to insurance available at 31 days of employment Low-cost Medical Insurance options, starting at $5 per week Dental and Vision Insurance options Health Savings Account or Flexible Spending Account 401(k) with company match HSA and Flexible Spending Account Paid Time Off & Holiday Pay Company paid life insurance Learn more by visiting www.myarsrewards.com/ Responsibilities: Outside Sales Representatives connect customers with comfort through simple heating, cooling, and air quality upgrades, or whole system replacements. We have the installation crews available for next-day service, multiple financing options, and the strongest guarantee in

Job Description Job Description Our company is currently seeking an entry level AP/AR Clerk to join our team! You will be responsible for preparing and examining financial records for our company. Responsibilities: Obtain primary financial data for accounting records Compute and record numerical data Check the accuracy of business transactions Perform data entry and administrative duties Responsible for billing, entering invoices, processing expense reports and other clerical duties Qualifications: Previous experience in accounting, finance, or other related fields Fundamental knowledge of GAAP Ability to prioritize and multitask Strong organizational skills Deadline and detail-oriented Company Description PATTON MYHRE SOURCING, LP IS A LEADING SUPPLIER IN THE OIL AND GAS INDUSTRY FOR VALVES, ACTUATION AND VALUE ADDED SERVICES. WE ARE LOOKING FOR DEDICATED, HARD WORKING, DRIVEN PEOPLE IN THE HOUSTON AREA. YOU MUST BE SELF MOTIVATED, EAGER TO LEARN, OUTGOING AND CONFIDENT. PAST EXPERIEN

Job Description Job Description AR & Business-to-Business Collections Clerk – Law Firm Location: Houston Galleria (In-Office) Salary: Up to $75K + Bonus (With Law firm experience) About the Role: A prestigious law firm in the Houston Galleria area is seeking a AR/Business-to-Business (B2B) Collections Clerk to join their team. This is a direct-hire, in-office position offering a dynamic work environment and a strong company culture. This company has a great culture and treats their people well. Key Responsibilities: Manage business-to-business collections efforts to ensure timely payments. Communicate professionally with clients regarding outstanding balances and payment arrangements. Utilize Juris software to track and update collection activities. Collaborate with attorneys, billing, and accounting teams to resolve disputes and outstanding invoices. Prepare and analyze aging reports to monitor accounts receivable status. Maintain accurate records of collection efforts and follow up o

Job Description Job Description Job Description • Read and respond to a high volume of emails, calls and Heat (work order) requests. · Assess requests and take appropriate action within service level agreements and documenting outcomes. · Professionally respond to, research, and resolve issues via phone/chat/email/Heat with internal customers. · Operating within processes, controls, and accounting principles, review contracts, validate past transactions, reconcile, and post adjustments on accounts. Inform and educate internal customers on Contract to Cash processes and procedures. · Apply payments, research and reconcile transactions to ensure integrity of receivables. · Run standard reports and download into Excel. Add subtotals and formulas to reconcile accounts. Add pivot tables and charts summarizing data results. · Recommend efficiency improvements. · Draft and maintains user job aids as well as department processes for manager review and approval. · Provide updated and approved d

Job Summary: Supports the day-to-day operational activities of an accounts receivable. This role will manage customer invoicing, incoming payments, Essential functions: 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 customer inquiries and assists with the research of any discrepancies regarding bills. •May utilize accounting software and systems to manage invoices and payments. •Generates reports to bring insight into collections, account ages, and other relevant metrics and relays conclusions to management. •Investigates and resolves discrepancies in billings and collections. •Maintains and reconciles accounts receivable ledger to ensure accurate and timely receipt of payments. Process collections from customers. Mana

**At Bayer were visionaries, driven to solve the worlds toughest challenges and striving for a world where 'Health for all Hunger for none is no longer a dream, but a real possibility. Were doing it with energy, curiosity and sheer dedication, always learning from unique perspectives of those around us, expanding our thinking, growing our capabilities and redefining impossible. There are so many reasons to join us. If youre hungry to build a varied and meaningful career in a community of brilliant and diverse minds to make a real difference, theres only one choice.** **Director Regional Payer Accounts (TX, OK, AR)** The Director Regional Payer Accounts will lead customer engagement strategies, manage Regional Payer and PBM customer relationships and deliver profitable access, reimbursement, and appropriate policy for Bayer brands: + The individual will collaborate with Sales Leadership to drive performance of Regional Payers utilizing the DSO (Dynamic Shared Ownership) Model in working