Ar Salary at Heritage Bag Co BETA

Overview The US Oncology Network is looking for an Accounts Receivable Analyst to join our team at Texas Oncology! This full time hybrid remote position will support our Central Business Office location. This position will work 8:30am-5pm Monday-Friday and also requires the candidate to live within a commutable distance to Dallas,Texas. This position can be either a level 1, 2 or Sr based on candidate experience. Notes from the hiring manager: Joining our team as a Clinical Trial AR Analyst offers a unique opportunity to be at the forefront of groundbreaking medical research while honing your financial expertise. You'll be part of a dynamic organization that values innovation, collaboration, and professional growth. We provide a supportive environment where your contributions directly impact the success of our clinical trials and, ultimately, improve patient outcomes. Here, you'll work alongside passionate professionals dedicated to making a difference in healthcare. We offer competiti

Overview The US Oncology Network is looking for an Insurance Specialist to join our team at Texas Oncology! This full time hybrid remote position will support our Central Business Office location.This position will work 7:30am-5:30pm, 8 hour shifts, Monday-Friday and also requires the candidate to live within a commutable distance to the Dallas region. This position can be either a level 1, 2 or Sr based on candidate experience. As a part of The US Oncology Network, Texas Oncology delivers high-quality, evidence-based care to patients close to home. Texas Oncology is the largest community oncology provider in the country and has approximately 530 providers in 280+ sites across Texas, our founders pioneered community-based cancer care because they believed in making the best available cancer care accessible to all communities, allowing people to fight cancer at home with the critical support of family and friends nearby. Our mission is still the same today-at Texas Oncology, we use lead

🚀 Join a Fast-Growing Team in Roofing & Restoration! Now Hiring an Experienced Accountant - AR/AP Specialist! 🚀 Job Title: Accountant - AR/AP Specialist Company Name: Executive Exteriors Pay Range: $24-$40+ per hour (Based on Experience & Qualifications) Industry: Roofing/Exterior Restorations (Residential, Commercial, Government or Federal) Location: Grapevine, TX Job Overview Executive Exteriors is seeking an experienced and detail-oriented Accountant - AR/AP Specialist to manage our day-to-day financial transactions. This role will primarily focus on accounts receivable and accounts payable, ensuring accuracy, compliance, and timely reporting. As a critical part of our finance team, you'll contribute directly to our operations, supporting residential, commercial, and government/federal projects. The ideal candidate is a QuickBooks expert with a passion for numbers, precision, and process improvement. Who We Are At Executive Exteriors, we're not just a roofing and restoration compa

Seeking an Accounting Associate -AP/AR - PLEASE APPLY and I can call you to talk Will be 100% onsite near 75/Walnut Hill Client will pay up to $30/hr once perm Client would like to see candidates by early next week. Position Title: Accounting Associate Department: Finance/Accounting FLSA: Non-exempt Supervisor: Director of Finance Supervises: none Revised: July 2020 POSITION SUMMARY The Accounting Associate will be responsible for Accounts Payable and Accounts Receivable functions for the company and its affiliates. Accounts Payable (AP): Reviews invoice transmittals for appropriate documentation, coding and approvals Enter invoices into AP system Generates checks and record all payments to the accounting system General filing Statement research Manage vendor accounts Resolve account discrepancies and respond to inquiries regarding payment status Contact person with our Group Purchasing Organization and online purchasing vendors to include invoice import batch processing, administering

Our client in the Dallas area is seeking an Accounts Receivable (AR) Specialist to join their Accounts Receivable department. The Accounts Receivable (AR) Specialist will have experience in the following Maintain accounts receivable (AR) portfolio of B2B accounts Perform collections on delinquent commercial accounts Process cash applications and post payments to accounts Evaluate new and existing customers' creditworthiness Resolve billing issues and other AR disputes by collaborating with other internal and external teams Generate AR aging report and reconcile AR accounts Requirements: 1+ year of commercial accounts receivable experience required Working experience with large ERP systems required (Oracle, SAP, MS Dynamics, etc.) Proficiency in Microsoft Excel required (pivot tables, vlookups, etc.) Beacon Hill is an equal opportunity employer and individuals with disabilities and/or protected veterans are encouraged to apply. California residents: Qualified applications with arrest or

Job Summary: The Insurance Account Receivable Representative is responsible for timely and effective AR follow-up with medical insurance institutions for medical claims. The AR rep will review, analyze, and obtain necessary information from the payers to maximize collections from the outstanding AR and to document the notes clearly in the billing and workflow systems. The AR rep will also need to coordinate with Internal Offshore Team and with the Client to obtain relevant information to expedite the collections process. Key Responsibilities •Adhere to Billing Guidelines and Policies •Knowledge of Insurance rules and guidelines for Medicare and Medicaid. •Review, Analyze Claims in Billing System and Take Necessary Steps to advance the Claim to Next Level •Identify the root cause for Rejections and Denials and escalate to appropriate team to take action •Identify the Responsible Payer Accurately and Bill / Appeal Claims •Perform timely follow-up with payer and ensure required informatio

Our client in the DFW area is seeking a Senior AR Collections Analyst to join their team! The right candidate will have experience in the following: Manage portfolio including past due status and placing delinquent accounts on hold Review, analyze, and resolve customer short payments driving delinquency Resolve billing issues, send invoices and account statements as needed Work closely with sales reps and management on account updates Must demonstrate intermediate Excel skills, including V-lookup and Pivot tables SAP or large ERP software experience highly preferred Beacon Hill is an equal opportunity employer and individuals with disabilities and/or protected veterans are encouraged to apply. California residents: Qualified applications with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act. If you would like to complete our voluntary self-identification form,

Overview Find Your Passion and Purpose as a AR Specialist II Reimagine Your Career in Corporate Healthcare As a professional, you know that what you do impacts you as much as our patients and their families, and at AccentCare, we are united in our relentless drive to reimagine care because we want to provide the service we would seek for our own families. We think its really special to be a part of our patients health journey and create incredible memories while providing world-class patient care. Offer Based on Years of Experience $20.00-$25.00/hr. #Appcast What You Need to Know Our Investment in You We are committed to offering comprehensive benefits and rewards to full-time employees who work over 30 hours per week and their families, including: Medical, dental, and vision coverage Paid time off and paid holidays Professional development Company-matching 401(k) Flexible spending and health savings accounts Qualifications Be the Best AR Specialist II You Can Be If you meet these qual