Local to Las Vegas NV _W2 only_ Collections Accountant - Las Vegas, NV

We are seeking a detail-oriented and organized Accounts Receivable and Collections Clerk to join our team. · The ideal candidate must have strong technical accounting skills, plus proven results in a collections background. This is a great opportunity for someone looking to furth ...

The Accounts Receivable/Collections Specialist is responsible for the collection of accounts receivable by coordinating payment collection and servicing of customer accounts. In addition, this position will work closely with the sales team and customers to strengthen and establis ...

+As a Patient Account Collections Specialist you will be responsible for outbound calls with account follow-up and resolution of patient receivables while providing excellent customer service. · +Referring calls/accounts to appropriate parties based on customer inquiries. · Ident ...

A collections accountant position is available at 360 IT Professionals in Las Vegas NV. · Bill metered utilities in MRI · Bill late fees in MRI · Contact tenants with open balances · ...

We are seeking a Collection Specialist to join our team. · Review accounts to discover overdue paymentsResearch client information and historical data on accounts · Communicate with clients regarding overdue accounts · ...

The Accounts Receivable Specialist is responsible for managing incoming payments, · maintaining accurate customer account records, · and supporting the overall financial operations of the organization.Generate and distribute customer invoices accurately and on a timely basis · Pr ...

The Accounts Receivable/Collections Specialist is responsible for managing incoming payments. · ...

We are looking for an experienced Accounts Receivable Lead to oversee and optimize the accounts receivable operations within our client's organization. · Supervise, coach, and develop the A/R team while prioritizing workload and accuracy · Oversee invoicing, posting, and collecti ...

The Collections Representative performs activities involving the collection of accounts that are delinquent and/or over the credit limit. · Assertively communicate the importance of resolving delinquency. · ...

The Collections Representative performs activities involving the collection of accounts that are delinquent and/or over the credit limit. · The individual will analyze account status and determine appropriate action while following company policies and all applicable laws. ...

The Accounts Receivable Clerk is responsible for managing incoming payments and maintaining accurate customer account records. · • Generate and distribute customer invoices accurately · • Process and apply customer payments (checks ACH credit cards wire transfers),Maintain accura ...

The Accounts Receivable Specialist is responsible for managing incoming payments, · maintaining accurate customer account records and supporting the overall financial operations of the organization. · ...

We expect excellent communication skills – both written and verbal. You will need the ability to communicate professionally through LiveChat, email and telephone conversations, · as well as being comfortable using Excel and ideally a large CRM (NetSuite experience preferred). Tak ...

We are currently recruiting for full time Billing Specialist. · Prepares and submits clean claims by either paper or electronically in a timely manner to various insurance providers. · Tracks and follows up on delinquent insurance collections and denials. · Prepares and reviews p ...

We are looking for a dedicated Medical Collections Specialist like you to be a part of our team. · ...

The Collector is responsible for collection of Consumer, Mortgage, Commercial, and Negative Share related debts under the direction of the Collections Manager. The individual will perform duties as outlined in the Fair Debt Collection Practices Act (FDCPA) and company established ...

We are expanding and looking for a high-level Account Manager with real industry experience and relationships who can manage key accounts, support growth, and work directly with ownership on major retail opportunities. · ...

Sunbit builds financial technology for real life. Our technology eases the stress of paying for life's expenses by giving people more options on how and when they pay. · Contact customers with overdue accounts and attempt to either collect the overdue amount or negotiate a paymen ...

The Accounts Receivable Clerk plays a critical role in maintaining the financial health of our utility company by ensuring accurate and timely processing of incoming payments and managing customer accounts. · ...

The Insurance Accounts Receivable Representative's primary responsibility is to provide the highest quality of customer service and accounts receivable management. · Prepare and edit medical claims for submission. · Follow-up and collect outstanding aged trial balance reports. · ...