AP/AR Specialist - Hartford

This dynamic role places you at the center of our financial and administrative operations. As an integral member of our team, you will support the smooth, accurate, and efficient flow of information across departments. · Your work will directly contribute to the financial health, ...

This dynamic role places you at the center of our financial and administrative operations. · As an integral member of our team, you will support the smooth, accurate, and efficient flow of information across departments. · ...

This dynamic role places you at the center of our financial and administrative operations. · Invoicing management: Create, distribute, and track invoices while resolving billing discrepancies promptly. · Accounts payable processing: Process vendor invoices and reconcile AP statem ...

We're seeking a detail-oriented and deadline-driven Accounts Payable · Specialist to join our finance team.This role is ideal for someone who thrives in a fast-paced environment, enjoys problem-solving, · and takes pride in accuracy, organization, and delivering strong internal ...

The Accounting and Payroll Specialist is able to work under minimum supervision and direction and reports to the Business Manager. · The Accounting and Payroll Specialist will assist, plan, organize and maintain the various functions of the Business Office. Accuracy in the perfor ...

Kforce has a client in Avon, CT seeking an AP Specialist to process invoices accurately. · Maintain organized records and documentation. · ...

The Revenue Cycle AR Specialist II is responsible for resolving insurance balances and ensuring claims are paid correctly. Ensures receivable inventory within department standards. · ...

The Revenue Cycle AR Specialist II resolves insurance balances and ensures claims are paid correctly. · Resolves insurance balances after payment or adjudication. · Follows up with payers to ensure timely resolution of all outstanding claims. · ...

+Job summaryThe Revenue Cycle AR Specialist II is responsible for resolving insurance balances, following up with payors, and submitting appeals and reconsideration requests on rejected and denied claims. · ...

The Revenue Cycle AR Specialist I is responsible for resolving insurance balances and ensuring claims are paid correctly. · ...

The Revenue Cycle AR Specialist I is responsible for resolving insurance balances and ensuring claims are paid correctly. Responsible for working receivable inventory within department standards. · Accurately resolves insurance balances after payment or adjudication; · Folloow-up ...

The Revenue Cycle AR Specialist I is responsible for resolving insurance balances and following up with payors.Works receivable inventory within department standards including maintaining assigned work list of hospital or professional accounts; documenting agreement arrangements ...

A renowned company in Connecticut is currently seeking an Accounts Payable Specialist to join their growing team. · ...

An opportunity is available for an AR Specialist - Billing & Collections in Meriden. The role involves key billing and collections activities. · ...

An opportunity is available for an AR Specialist - Billing & Collections in Meriden, CT. The role involves key billing and collections activities essential to the company's revenue cycle. · ...

Our client in Hartford, CT is seeking a Senior Accountant for a contract assignment.This is an excellent opportunity for professionals with extensive experience in senior-level accounting or accounting management. · ...

We are seeking the following candidate for Oracle EBS Technical: good hands experience on Oracle Forms, Oracle Reports, Oracle Workflow and Interface. Good knowledge of oracle EBS finance modules like AP,GL,AR. · ...

Provide onshore functional and operational support for SAP Treasury solutions. · ...

We're hiring an in-house Bookkeeper with controller-level experience to manage day-to-day accounting and oversee our financial operations. · Manage bookkeeping (AP/AR, reconciliations, general ledger) · Prepare monthly financial reports and insights · Coordinate and support the a ...

We're hiring an in-house Bookkeeper with controller-level experience to manage day-to-day accounting and oversee our financial operations. · Manage bookkeeping (AP/AR, reconciliations, general ledger) · Prepare monthly financial reports and insights · ...

We are recruiting for a Property Manager for a portfolio of medical office buildings in the Hartford market. · Acts as primary contact with tenants; directly involved with all aspects of property operations and daily administrative tasks. · Perform periodic regular property inspe ...