Accounts Receivable Specialist - Clinton, MS

The Accounts Receivable Specialist provides financial administrative and clerical support to the company ensuring timely accurate payment from customers. · ...

If you are a detail-oriented person interested in a challenging and rewarding career with the largest do-it-yourself moving company in the world, consider becoming U-Haul's newest Receiving Specialist. · ...

This position involves processing accounts receivable activities including maintaining customer accounts reconciling account receivable general ledger accounts and processing customer statements on behalf of all dealership locations. · ...

JOB TITLE: Accounts Receivable Specialist · JOB CLASSIFICATION: Full-time · STATUS: Full-time; Exempt · PROGRAM: Finance · LOCATION: Ridgeland, MS · REPORTS TO: Director of Finance · PRIMARY RESPONSIBILTIES : **** · This position plays a key role in maintaining the financial heal ...

Netlink Voice is seeking a detail-oriented and professional Accounts Receivable/Receptionist to join our team. · ...

Job ID: 36060 · Job Category: Finance and Accounting · Work Type: Full Time · Work Schedule: Days · Department: Patient Financial Services · Facility: BMHCC System Services · Location: Jackson, MS · Overview · Job Summary · The Accounts Receivable Follow Up Specialist performs al ...

The Accounts Receivable Follow Up Specialist performs all collection and follow up activities with third party payers to resolve all outstanding balances and secure accurate and timely adjudication. · This position is responsible for net and gross outstanding in accounts receivab ...

Description · Job Summary · The Accounts Receivable Follow Up Specialist performs all collection and follow up activities with third party payers to resolve all outstanding balances and secure accurate and timely adjudication. This position is responsible for net and gross outsta ...

Job ID: 31743 · Job Category: Finance and Accounting · Work Type: Full Time · Work Schedule: Days · Department: Patient Financial Services · Facility: BMHCC System Services · Location: Jackson, MS · Overview · Job Summary · The Accounts Receivable Follow Up Specialist performs al ...

Job ID: 36403 · Job Category: Finance and Accounting · Work Type: Full Time · Work Schedule: Days · Department: Patient Financial Services · Facility: BMHCC System Services · Location: Jackson, MS · Overview · Job Summary · The Accounts Receivable Follow Up Specialist performs al ...

Job ID: 36738 · Job Category: Finance and Accounting · Work Type: Full Time · Work Schedule: Days · Department: Patient Financial Services · Facility: BMHCC System Services · Location: Jackson, MS · Overview · Job Summary · The Accounts Receivable Follow Up Specialist performs al ...

The Accounts Receivable Follow Up Specialist performs all collection and follow up activities with third party payers to resolve all outstanding balances and secure accurate and timely adjudication. · Performs online account status checks and contacting payers to follow-up on out ...

Responsible for follow up on Accounts Receivable to all payers. · ...

Job ID: 31740 · Job Category: Finance and Accounting · Work Type: Full Time · Work Schedule: Days · Department: Patient Financial Services · Facility: BMHCC System Services · Location: Jackson, MS · Overview · Job Summary · The Accounts Receivable Follow Up Specialist performs al ...

Job ID: 27608 · Job Category: Finance and Accounting · Work Type: Full Time · Work Schedule: Days · Department: Patient Financial Services · Facility: BMHCC System Services · Location: Jackson, MS · Overview · Summary · Responsible for follow up on Accounts Receivable to all paye ...

Description · Summary · Responsible for follow up on Accounts Receivable to all payers. Serves as a resourse for other Office staff and patients concerning expected payments, payments made and contract conflicts. Performs other duties as assigned. · Responsibilities · Communica ...

Description · Job Summary · The Accounts Receivable Follow Up Specialist performs all collection and follow up activities with third party payers to resolve all outstanding balances and secure accurate and timely adjudication. This position is responsible for net and gross outsta ...

The Accounts Receivable Follow Up Specialist performs daily activities related to the successful closure of aged accounts receivable. · Performs online account status checks and contacting payers to follow-up on outstanding claim balances of assigned accounts in work queues. · Cl ...

· Customer Service Specialists work closely with wholesale and retail customers to determine their needs, answer their questions about Sherwin-Williams products, and recommend the right solutions. Store associates Customer Service Specialists are also expected to promptly resolv ...

The role involves various physical tasks, including lifting with comprehensive training provided. Safety is our highest priority and safety procedures / guidelines must be always adhered to. This includes safety wear such as company issued/approved steel toe shoes, safety glasses ...