Accounts Receivable Salary at Milea Truck BETA

Job Functions, Duties, Responsibilities and Position Qualifications: We're not just a workplace - we're a Great Place to Work certified employer! Proudly certified as a Great Place to Work, we are dedicated to creating a supportive and inclusive environment. At Sonic Healthcare USA, we emphasize teamwork and innovation. Check out our job openings and advance your career with a company that values its team members! LOCATION: 250 Miller Place, Hicksville, NY 11801 **Hybrid after 6 months (near Hicksville, NY) HOURS: 8:00/8:30am to 4:00/4:30pm; Monday to Friday FULL TIME: Benefits Eligible In this role you will: Research and reconcile denied and unpaid medical claims, no fault, and workers’ compensation claims Collect reimbursements for services rendered by reviewing insurance carriers reject reports, EOB’s and or correspondence Use established protocols to contact providers and clients to resolve discrepancies in processed, partially paid and unpaid claims with timely appropriate follow

Description Position Summary The Accounts Receivable Clerk is responsible for accurately processing and applying incoming payments to customer accounts, ensuring accurate financial records, and collaborating with internal teams to resolve any discrepancies. This role ensures that cash transactions are recorded correctly and reconciled with company records. The ideal candidate will have strong data entry skills, attention to detail, and excellent follow-up and research skills. Responsibilities: Accurately post incoming cash receipts (checks, ACH, wires, credit cards) to customer accounts and invoices. Perform regular account reconciliations to ensure accuracy and resolve any discrepancies. Communicate with Collections team to resolve issues such as short payments, overpayments, missing remittances, and researching cash receipts that are not immediately identifiable. Provide weekly progress reports on the status of unapplied cash receipts. Identify and recommend improvements to the cash

About the Position We are looking for an Accounts Receivable Specialist to handle highly specialized accounts receivable tasks that are crucial to our firm. This position sits within our New York Accounting team, but will interact with other Jane Street teams like Operations, Trading, and our London and Hong Kong Accounting teams. We're looking for someone who's a clear communicator, detail-oriented, and highly organized. While we're open to someone who comes from a non-financial background, it's imperative that this candidate has demonstrated experience with accounts receivable tasks and an understanding of how a billing ecosystem is run. Some of the day-to-day responsibilities of this role include: Tracking and recording invoices and outstanding amounts that are owed to the firm Preparing month-end reconciliations Contacting clearing firms and customers for payment details; escalating any overdue bills to our trading desks Processing any day-to-day settlements, invoice adjustments, o

Link Home Therapy is looking is looking to hire an experienced, efficient, and motivated Accounts Receivable Specialist that can lead billing operations for our team. The ideal candidate will have experience with Medicare B billing, strong communication and organizational skills. Duties and Responsibilities Oversee all billing operations to ensure accuracy Claim submissions and follow-ups Preparation of patient statements and invoices Handle patient inquiries Review referrals and authorizations Review and maintain accurate and timely billing records Record payments and review payment discrepancy reconciliation $65,000 - $75,000 a year

Our client is seeking an experienced Accounts Receivable professional to join their Finance department in Fair Lawn, New Jersey. This is a full time, permanent position with an onsite working arrangement. If you meet the below requirements, this role may be for you. Responsibilities: + Processing accounts receivable transactions + Ensuring accurate and timely processing of payments + Reviewing aging statements and following up with accounts as necessary + Researching and resolving payment discrepancies + Maintaining accurate general ledger accounts + Processing debits and credits + Handling collections and escalating as necessary + Reconciliation of aging accounts + Handling customer inquiries and maintaining customer accounts + Other duties as assigned Requirements: + Minimum of 2 years of experience in accounts receivable + Bachelor's degree in accounting or an equivalent combination of education and experience + Strong Excel skills Salary: $50,000-60,000 Benefits: + Health and welfa

Job Description Job Description Job: Accounts Receivable Specialist Education: Bachelor (preferred) Schedule: 8-hour shift - Monday to Friday one-hour lunch break Salary: $25.00 - $35.00 per hour-dependent on experience Benefits: Health insurance, Paid time off, Retirement plan Ability to commute/relocate: Woodside NY 11377. Reliably commute or planning to relocate before starting work (Required) We are excited to share a new opportunity for an Accounts Receivable Specialist! PrideStaff, a nationally recognized staffing company has been allowed to assist a top employer in this market! Our client has been manufacturing specialized assemblies for defense and commercial clients for over 70 years. Are you working, but looking to explore? Are you needing a new career opportunity? Apply directly to this posting for immediate consideration! The Payroll Specialist Position Summary: We are seeking a dedicated and detail-oriented Accounts Receivable Specialist to join our team at Pridestaff. Thi

Accounts Receivable Processing all types of Rent Payments to the Proper Invoices Setting up Tenant Garage Accounts Processing Security Refunds and Deposits Provides excellent customer service Requirements: Yardi experience required Excellent written and oral communication skills t least 2 years of Accounts Receivable experience

Job Description Job Description Seeking a highly motivated and organized Accounts Receivable Specialist The ideal candidate must have solid experience in Quickbooks, Accounts Receivable and Microsoft Office. Strong organizational and time management skills with attention to detail is a must. ** This is a full-time position in Clifton, NJ. Not remote. ** Job Description: Accounts Receivable Essential Responsibilities: 1. Process accounts receivable. 2. Responsible for aging report, follow up and collection. 3. Perform various office/administrative duties. 4. Review, investigate and correct any errors or inconsistencies in the customer’s history. 5. Assist with returns, credits and bank deposits. 6. Assist with audits and reporting. Requirements: 1. Accounting/Bookkeeping background with at least 10 years of experience. 2. Must be proficient in QuickBooks. Knowledge of Microsoft office suite. 3. Ability to prioritize and manage multiple responsibilities. 4. Excellent communication and ad