Accounts Receivable Specialist Salary at Porcemall BETA

Accounts Receivable Specialist responsibilities include: •Serve as the primary contact for the Accounts Receivable function •Utilize customer service skills to establish, develop, and maintain account relationships •Prepare and submit timely and accurate monthly invoices to clients •Utilize process improvements to expedite the receivables from medical facilitates, time, and collections receivables •Process all charge disputes and billing inquiries •Will be involved in the research and resolution of invoice case disputes. •Utilize various reports to target aged balances for collection in order to meet and maintain performance goals as set by leadership •Other duties as assigned Requirements: Bachelor's degree in accounting or other related field or equivalent work experience. Minimum of 5 years' experience in receivables and collections. Strong verbal and written communication skills Experience cultivating long lasting client relationships. Proficiency with Microsoft office especially E

About Our Company Advanced Diabetes Supply® was founded on the bold principle of creating a knowledgeable, reliable and demonstrably superior diabetes supply company. Our approach, coupled with a commitment to service and innovation, has catapulted Advanced Diabetes Supply® to a national leader in the industry. Creating high-performance, adaptive teams requires a relentless commitment to hiring the best. We strive to maintain a casual, fun environment whenever possible, but we don't just play around. We work hard every day to provide a positive work culture and respectful atmosphere. The standards we set for ourselves are high, and we love to be challenged! If you enjoy working in a collaborative environment, have a passion for excellence and a bias for action, we may be just what you've been looking for. Interested in learning more about our company and its culture? Visit us at www.northcoastmed.com About The Position Hours: 8:00 AM to 4:30 PM ET, Monday to Friday Location: Hybrid (2-

Job Description Job Description A leading provider of industrial and construction supplies is seeking a detail-oriented Collections Specialist / Accounts Receivable Specialist with experience working with contractors. Benefits: Medical, Vision, Dental PTO and holidays Direct hiring by the company Responsibilities: Monitor and manage accounts receivable balances, ensuring timely collection of payments from general contractors, subcontractors, and clients. Manage outstanding invoices and follow up on overdue payments Contact clients via phone, email, and written correspondence to follow up on outstanding invoices. Research and resolve discrepancies related to payments, billing errors, or disputes. Process customer payments and apply them to the appropriate accounts. Maintain accurate records of collection efforts, communications, and payment commitments. Ensure compliance with lien laws, preliminary notices (e.g., Notice to Owner - NTOs), and waivers/releases of lien as required for paym

Job Description Job Description Benefits/Perks Competitive Compensation Paid Time Off Career Growth Opportunities Job Summary We are seeking an Accounts Receivable Specialist to join our team. In this role, you will be responsible for the timely and accurate processing of customer payments. Your duties will include reviewing account information and correcting errors, creating invoices, and other administrative tasks. The ideal candidate is an excellent communicator with strong mathematical skills and a commitment to accuracy. Responsibilities Processing and accurately recording transactions Maintaining detailed records of payments and account statuses Sending reminders regarding overdue payments Researching any account discrepancies and taking appropriate action for resolution Creating accurate and informative reports Collaborating with other departments to gather additional information, ensure accounts are up-to-date, and develop repayment plans Communicating with clients regarding th

Invoice Management: Generate and send invoices to clients and guests, ensuring accuracy and compliance with hotel policies. Payment Processing: Record and process incoming payments, including credit card transactions, checks, and electronic transfers Accounts Receivable, Specialist, Hospitality, Accounting, Payment Processing, Financial

ENT and Allergy Associates of Florida has been serving the needs of our patients for 61 years. Join us and experience what it's like to take pride in being part of a dynamic team that is on the cutting edge. We are currently seeking a Medical Accounts Receivable Specialist for a full-time, Monday - Friday 8:30-5:00 position at our Boca Raton office. Our practice provides comprehensive general and subspecialty ENT medical and surgical care within the convenience of one medical group. Patient care is our top concern, and because we can provide both diagnosis and rehabilitative services, our patients know they can depend on our team for all their needs. Accounts Receivable Specialist Description: This is an excellent opportunity for an experienced Medical Accounts Receivable Specialist who is multitask oriented, motivated, able to handle a high volume of patient accounts, must be a self-starter, have EMR and medical collections experience. This individual must be willing to learn all aspe

National well established AV rated full service law firm focusing in practice areas that include government, insurance, labor and employment and litigation is seeking an Accounts Receivable Specialist to join their team. The AR Specialist will support the administration of collection activities for assigned clients, practice groups, and/or billing attorneys. A substantial part of the workload will involve contacting attorneys and clients, as well as using electronic websites to verify status of invoices. This position is full time and is at the firms' North Miami, FL office. Duties Include: Work with assigned attorneys to collect outstanding account receivables Identify problematic accounts receivable and strategize how to collect 90+ day A/R Monitor invoice status (e-billing and/or regular A/R) for clients and document A/R and unbilled inventory status in system; follow-up in efforts to ensure timely collection of invoices Work with other client accounts teams to resolve delinquent ac

Job Description Job Description Land Development Company is seeking an Accounts Receivable Specialist who is extremely knowledgeable in construction accounting. Clerical Skills: Foundations Software knowledge QuickBooks knowledge Microsoft Office Suite - Word, Excel, PowerPoint, Teams & Outlook Excellent written and oral communication skills Internet Proficient Highly Organized & Ability to Prioritize Tasks and Scheduling Education/Certifications/Experience: Associates Degree or better Notary Public Prior Experience in Construction Industry Bilingual is a plus Must have a valid driver's license and own form of transportation. Must maintain professional demeanor, have abilities to multi-task, be proactive, detail-oriented, result driven & team player! Office Hours 7:30AM - 4:30PM, Monday through Friday Company Description Huurr Homes, LLC is the home to General Contracting, Land Development and Fire Line Underground. Our mission is to lead the industry with the most advanced technology,