Account Receivable Specialist - San Antonio, TX

Provides support to the accounts receivable department and performs accounts receivable functions. · ...

The Supplier Accounts Receivable Specialist is responsible for processing and maintaining supplier AR and fund transactions, · including invoice generation and payment application.This role partners closely with internal finance and accounting teams, · as well as external supplie ...

We are looking for a detail-oriented individual to join our accounting team as an Accounts Receivable Specialist.The ideal candidate will be bilingual in Spanish and have more than 4 years of experience in AR with extensive experience managing customers' invoices, processing paym ...

This is an Accounts Receivable Specialist position that requires hands-on payroll processing experience in Sage 100 Contractor and strong attention to detail. · ...

The Accounts Receivable Specialist is responsible for the full lifecycle of accounts receivable. · ...

The Supplier Accounts Receivable Specialist is responsible for processing and maintaining supplier AR and fund transactions. · Set up and maintain supplier accountsTrack and bill company costs to supplier AR accounts and fundsGenerate invoices and post payments (check, credit mem ...

The AR Specialist is responsible for following up on balances owed, · responding to inquiries from sponsors and CROs regarding amounts invoiced · and balance inquiries.Maintain AR inboxes daily to ensure all communication · is routed to the appropriate department. · Respond to cu ...

The AR Specialist is responsible for following up on balances owed, responding to inquiries from sponsors and CRO's regarding amounts invoiced and balance inquires. · High School Diploma or GED required. · Great Plains experience preferred. · Clinical Research experience preferre ...

The AR Specialist is responsible for following up on balances owed, responding to inquiries from sponsors and CRO's regarding amounts invoiced and balance inquires. · ...

Lensa is a career site that helps job seekers find great jobs in the US. We are not a staffing firm or agency. Perform a variety of routine accounting duties to ensure correct reporting of revenues and costs. · ...

Perform routine accounting duties to ensure correct reporting of revenues and costs. · ...

Perform a variety of routine accounting duties to ensure correct reporting of revenues and costs timely payment of invoices and/or timely receipt of monies owed to the hotel Duties performed are at entry-level in a training capacity with supervision from higher-level accountants. ...

The START Center is growing We are pioneering premier Cancer Care for our patients with leading doctors advanced diagnostics and cutting-edge therapies.We offer competitive wages benefits and yearly bonus opportunities. · Prepare review and submit clean claims to insurance payers ...

The Accounts Payable / Accounts Receivable Level · 2 Specialist is responsible for intermediate-level accounting functions related to vendor payments, · customer billing and account reconciliation within a construction environment. · This role supports accurate financial reporti ...

We are seeking a detail-oriented and experienced Accounts Receivable Specialist to join our finance team. · Manage and process accounts receivable transactions using accounting software such as QuickBooks. · ...

The Accounts Receivable Specialist is responsible for the full lifecycle of accounts receivable, · including billing, collections, payment posting and insurance follow-up. · ...

We are seeking an Accounts Receivable Specialist to join a fast-growing organization. This role supports supplier receivables by ensuring accurate billing. · Track billing of company costs to supplier A/R accounts and funds · Apply payments and credits promptly to outstanding ba ...

+The Accounts Receivable Specialist is responsible for the full lifecycle of accounts receivable. · +Qualifications · High school diploma required; Associate's or Bachelor's degree in healthcare administration, finance, or a related field preferred. · ...

We are looking for a detail-oriented individual to join our accounting team as an Accounts Receivable Specialist. · The ideal candidate will be bilingual in Spanish and have more than 4 years of experience in AR with extensive experience managing customers' invoices, · processing ...

The A/R Specialist is responsible for efficient, timely, accurate resolution of account receivables; properly processing all explanations of benefits (EOBs) and correspondence received based on payer; · ...