Accounts Receivable Specialist

Accounts Receivable Specialist

The Accounts Receivable Specialist manages incoming payments, monitors resident account balances, and performs reconciliations across a portfolio of multifamily properties. They also coordinate with property teams to resolve billing discrepancies and ensure compliance with company policies and regulations.

Accounts Receivable Specialist

The Accounts Receivable Specialist is responsible for the timely follow-up, tracking, and resolution of unpaid and underpaid insurance claims across multiple provider entities. They will investigate claim denials, document all follow-up activities, and coordinate with the Revenue Cycle Manager to reduce days in AR.

Accounts Receivable Specialist

The Accounts Receivable Specialist is responsible for daily lockbox data entry, payment processing, and document management. They will also handle discrepancy reviews, auditing, and process improvement projects to ensure financial accuracy.

Accounts Receivable Specialist

Responsible for collecting payments, resolving invoice discrepancies, and managing chargebacks for MDB Co. The role involves posting daily payments, reconciling customer accounts, and providing AR aging reports for management review.

Accounts Receivable Specialist 19 applicants

The Accounts Receivable Specialist will manage the full lifecycle of receivables, including billing, collections, and cash application. They will also support month-end close activities, reconcile accounts, and collaborate with cross-functional teams to resolve disputes.

Accounts Receivable Specialist PH

The Accounts Receivable Specialist is responsible for managing customer invoices, processing payments, and reconciling account balances to ensure financial accuracy. They will also monitor outstanding accounts, follow up on overdue payments, and coordinate with internal teams to resolve billing discrepancies.

Accounts Receivable Specialist (Remote)

The role involves managing accounts receivable activities, including payment posting, collections, and account reconciliation. The specialist will also maintain accurate financial records and prepare weekly and monthly AR performance reports.

Home-Based Accounts Receivable Specialist

The specialist will manage accurate billing and collection processes, including high-volume B2B reconciliations and payment allocations. They will also investigate payment discrepancies and maintain effective communication with customers and internal teams.

Dental Billing & Accounts Receivable Specialist (US Dental Practice Required)

The specialist will manage end-to-end dental billing, including claims submission, payment posting, and resolving denied or rejected claims. They are also responsible for maintaining accurate patient accounts and performing insurance eligibility verification within the practice management system.

Bookkeeper / Accounts Payable & Accounts Receivable Specialist (WFH)

Home-Based Accounts Receivable Specialist

The specialist will manage the end-to-end billing process, including generating invoices and resolving billing discrepancies across multiple business entities. They are also responsible for monitoring accounts receivable aging, processing transactions in Microsoft D365, and supporting the accounting team with audits and process improvements.

Accounts Receivable Specialist (Remote)

The Accounts Receivable Specialist will manage billing, collections, payroll, and customer accounts to ensure financial accuracy. They are also responsible for generating financial reports, maintaining aging reports, and providing cross-functional support to the team.

Jr. Accounts Receivable Specialist (Remote)

The specialist will manage the lifecycle of invoices by navigating internal systems and billing portals to ensure accurate validation and revenue conversion. They are responsible for preparing client invoices, collating supporting documentation, and maintaining organized digital records to support financial operations.

Billing & Accounts Receivable (AR) Specialist

The Billing and Accounts Receivable Specialist manages daily billing operations, including invoice processing, account reconciliation, and resolving billing discrepancies. The role also supports credit and collections activities, financial reporting, and collaborates with internal teams to ensure accurate financial records.

Accounts Receivable (AR) Specialist - PH

Manage outstanding insurance claims and patient balances to ensure timely reimbursement and resolve billing discrepancies. This includes submitting appeals, reviewing aging reports, and collaborating with insurance representatives to reduce outstanding AR.

Accounts Receivable Collections Specialist

Accounts Receivable & Collections Specialist

The specialist will manage outbound payment campaigns to resolve past-due invoices and handle end-to-end customer refund processing. They are responsible for maintaining accurate financial records and resolving billing disputes to ensure healthy cash flow.

Accounts Receivable OR Accounts Payable Specialist | Talent Marketplace

Accounts Receivable & Billing Specialist

Manage accounts receivable by monitoring aging reports, following up on past due balances, and processing payments. Handle billing functions including invoice creation in Crown software and coordinating data uploads to QuickBooks Online.