Accounts Receivable Specialist - Scottsdale

We are looking for an AR Specialist to fill a key role within the Finance team. The position will support various aspects of the department and day-to-day financial operations of the company. · ...

We are looking for an Accounts Receivable Specialist to work with our robust portfolio of more than 10k transportation clients to maintain an efficient cash flow cycle. · ...

As an Accounts Receivable Specialist, you are a key facilitator in OTR's critical Invoice-to-Cash ( ...

· Maintain customer accounts according to the credit and collection policy. · Analyze payments received with and without remittance and research to obtain appropriate application details from the customer. · ...

Trulieve is looking for an AR Specialist to fill a key role within the Finance team. · ...

We are looking for an experienced Accounts Receivable Specialist to join our team in Scottsdale, Arizona.This is a contract to permanent position that offers an excellent opportunity to contribute to essential billing and accounts receivable processes. · ...

A key facilitator in OTR's critical Invoice-to-Cash process working with transportation clients to maintain an efficient cash flow cycle. · Consult with customers to determine payment status and resolve overdue payments · ,Monitor accounts identify payment trends and communicate ...

We are seeking a detail-oriented and organized individual to join our team as an Accounts Receivable Specialist. · ...

The Accounts Receivable Specialist coordinates the timely and accurate processing of customer payments and deposits to the bank. The AR Specialist is organized and detail-oriented with the ability to prioritize, work independently and maintain a professional/friendly demeanor. · ...

The Accounts Receivable Specialist coordinates · the timely and accurate processing of customer payments · and deposits to the bank.Process and post daily deposits · to the appropriate customer account. · Analyze customer accounts at · alerts any skipped or partial payments. · ...

Handle all billing inquiries · Monitor subscription plans, upgrades, and cancellations to adjust invoices accordingly · Address any billing discrepancies or issues promptly and efficiently. · Generate and deliver past-due notices · Proactively contact customers with overdue payme ...

We are seeking a detail-oriented and organized individual to join our team as an Accounts Receivable Specialist. · This role will be primarily responsible for responding to billing inquiries through our accounts receivable ticketing system and by phone and performing collection a ...

The Accounts Receivable Specialist plays a critical role in our growing organization and works closely with field management and external customers to ensure that our receivables are paid within terms. · We seek a highly detailed problem solver who knows how to collaborate and ef ...

The accounts receivable specialist will be responsible for maintaining the organization's financial health. · ...

We are seeking an Accounts Receivable Specialist to join our medical billing team. This role is critical to maintaining financial health with timely resolution of outstanding medical claims. · Claims Management: Monitor unpaid claims across various payers. · Denial Resolution: Re ...

We are seeking a highly skilled and detail-oriented Accounts Receivable Specialist to join our medical billing team. This role is critical to maintaining the organization's financial health, with a focus on timely and accurate resolution of outstanding medical claims. · The ideal ...

The Accounts Receivable Specialist coordinates the timely and accurate processing of customer payments and deposits to the bank. · The AR Specialist is organized and detail-oriented with the ability to prioritize, work independently and maintain a professional/friendly demeanor. ...

Review financial statements to analyze risk and establish the credit worthiness of customers. · Maintain detailed records of payment arrangements; · ...

We are seeking a highly skilled and detail-oriented Accounts Receivable Specialist to join our medical billing team. · Claims Management: Monitor and follow up on unpaid and denied medical claims across a variety of payers (commercial, Medicare, Medicaid, etc.) to ensure timely r ...

We are seeking a highly skilled and detail-oriented Accounts Receivable Specialist to join our medical billing team. · ...