Accounts Receivable

We are seeking a detail-oriented and results-driven Accounts Receivable Specialist to join our finance team. The Accounts Receivable Specialist will play a critical role in managing the company's receivables, ensuring timely collections, and maintaining accurate financial records. If you have a strong aptitude for financial processes, excellent communication...

Accounts Receivable Senior Specialist The responsibilities of our Accounts Receivable team are as big and broad as youd expect from a global business. From receipts and invoicing, to credit notes and refunds, to bank reconciliations, their diverse activities are integral to our success in handling our annual revenues. For keen financial minds, there are so...

We are seeking a detail-oriented and results-driven Accounts Receivable Specialist to join our finance team. The Accounts Receivable Specialist will play a critical role in managing the company's receivables, ensuring timely collections, and maintaining accurate financial records. If you have a strong aptitude for financial processes, excellent communication...

We are seeking a detail-oriented and results-driven Accounts Receivable Specialist to join our finance team. The Accounts Receivable Specialist will play a critical role in managing the company's receivables, ensuring timely collections, and maintaining accurate financial records. If you have a strong aptitude for financial processes, excellent communication...

An Accounts Receivable Clerk / Assistant will fully support the Credit Team within the Finance department by following charges and credit procedures and balancing accounts frequently. **What will I be doing?** As an Accounts Receivable Clerk / Assistant, you will fully support the Credit Team within the Finance department by following charges and credit...

**Responsibilities**: - Reviews and validates EOBs, denial reasons, carrier and ensures coding is accurate and reflects the denial reasons - Coordinates and plays role with clinical consultations when necessary - Generate an appeal based on the dispute reason and contract terms specific to payer - Prepare and submit insurance claim appeal letters - Follow...

Review customer payments to determine and perform corrective actions needed to resolve payment discrepancies. - Prepare necessary documentation to obtain required levels of approvals for fulfilling AR guidelines. - Access and interact with customers and bank websites. - Upon request process sales tax credits, unidentified payments, non-US payments, cash...

Responds to inquiries from internal and external customers. Manages top tier Accounts Scheduling meetings with Global Account Teams and provide updates on problems and solutions with each account. Resolve complex problems & escalations and drive to resolution with business partners Promote Sales Strategies Adheres to credit & collections policies while...

Responds to inquiries from internal and external customers. Manages top tier Accounts Scheduling meetings with Global Account Teams and provide updates on problems and solutions with each account. Resolve complex problems & escalations and drive to resolution with business partners Promote Sales Strategies Adheres to credit & collections policies while...

What You'll Do? Accountabilities and duties of the position may change and develop over time as LLA is a dynamic and growing organization, but will include the following: Support achievement of operations accounts receivable goals and objectives, including analysis of operations related accounting topics and support of local finance teams in identifying and...

Overview: **What's the role?** Manager, Billing & Collections role is a critical role that will be focused on the day-to-day management of the accounts receivable, interfaces and financial functional teams located in the Panama Operations Center and LLA worldwide operations. Responsible for training and developing the AR staff. Become a super user for the...

New Year - New Job - New OpportunityFamily-Owned Residential Service Company is looking for an Accounting AssistantThe Accounting Assistantwill provide exceptionalsupport to the Accounting Manager by performing a range of general clerical and accounting functions. In this position, you will be responsible for accounts receivable, accounts payable,...

In this role, the candidate will be responsible for validating disputes presented on EOBs, escalating and pursuing payment and analyzing variance trends. Responsibilities: - Reviews and validates EOBs, denial reasons, carrier and ensures coding is accurate and reflects the denial reasons - Coordinates and plays role with clinical consultations when necessary...

Collections Background Healthcare / Insurtance background preferred Experience leading a core team Capable of overseeing performance Results oriented Report to Account Manager and Client Evaluating performance and providing feedback **Requisitos**: Beneficios Paid Health & Life Insurance Perfect Attendance Bonus (Paid Monthly)

The role aims to be recognized as a trusted finance team member. This role supports the finance lead in all training and development activities to develop best-in-class finance professionals and assists in developing their finance team. This role supports a robust control and compliance environment and contributes to implement CALA Operations Finance...

To support collection efforts of the company’s receivables with an emphasis on International Export customers. Provide effective collection management of 3,500 - 4,500 active accounts within Credit and Collections as applicable. Performs all collection activities for assigned customer accounts in accordance with the company’s collection policy and...

Maintain constant communication with management, staff, and vendors to ensure proper operations of the organizationDevelop, implement, and maintain quality assurance protocolsGrow the efficiency of existing organizational processes and procedures to enhance and sustain the organization's internal capacityActively pursue strategic and operational...

Maintain constant communication with management, staff, and vendors to ensure proper operations of the organization Develop, implement, and maintain quality assurance protocols Grow the efficiency of existing organizational processes and procedures to enhance and sustain the organization’s internal capacity Actively pursue strategic and operational...

**Acerca de la vacante**: **Funciones del Puesto**: Providing accounting and clerical support to the company's accounting functions, working closely with senior management to provide an accurate picture of vendor payments and customer statements of accounts. Accounts receivable duties involve processing customer invoices (Disbursement Accounts), tracking...

Multinational company based on maritimal transport and import oils is looking for someone to work in the accountant department doing everything related to accountantbility, some of the responsibilities are: Manages daily cash process Reviews all cash management transactions. Resolves cash issues in a timely manner. Maintains account balances. Posts daily...