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Account Receivable Specialist
2 weeks ago
Superior Landscaping and Lawn Service Inc Miami, United StatesOne of South Florida's largest and most respected landscape development companies is looking for a reliable, knowledgeable Bookkeeper. · **Responsibilities**: · - Manage all aspects of the general ledger · - Prepare financial statements and job costing reports. · - Well-organized ...
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Accounts Receivable Specialist
2 weeks ago
Acoustic Architects Doral, United StatesJob Description Job Description We are seeking a detail oriented individual to join our team as an Accounts Receivable Specialist. As an Accounts Receivable Specialist you will be responsible for accurate and timely invoicing, and maintaining financial records. You must be able t ...
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Accounts Receivable Specialist
2 weeks ago
De Novo Review Inc Doral, United StatesNational well established AV rated full service law firm focusing in practice areas that include government, insurance, labor and employment and litigation is seeking an Accounts Receivable Specialist to join their team. The AR Specialist will support the administration of collec ...
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Accounts Receivable Specialist
2 weeks ago
De Novo Review Inc Doral, United StatesJob Description · Job Description · National well established AV rated full service law firm focusing in practice areas that include government, insurance, labor and employment and litigation is seeking an Accounts Receivable Specialist to join their team. The AR Specialist wil ...
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Accounts Receivable Specialist
1 week ago
De Novo Review Inc Doral, United StatesNational well established AV rated full service law firm focusing in practice areas that include government, insurance, labor and employment and litigation is seeking an Accounts Receivable Specialist to join their team. The AR Specialist will support the administration of collec ...
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Accounts Receivable Specialist
1 week ago
Acoustic Architects Doral, United StatesJob Description · Job Description · We are seeking a detail oriented individual to join our team as an Accounts Receivable Specialist. As an Accounts Receivable Specialist you will be responsible for accurate and timely invoicing, and maintaining financial records. You must be ...
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Accounts Receivable Specialist
2 weeks ago
Luxury Brand Partners Doral, United StatesJOB SUMMARY · The AR Specialist is an integral member of the growing Finance & Accounting team. This role will contribute to the efficient and effective workings of all AR functions by executing daily tasks with strong attention to detail. Candidates must provide financial, cler ...
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Accounts Receivable Specialist
2 weeks ago
SW Doral, United StatesJob Description Job Description Company: SWCORPSalary Range: $45,000 - $55,000 per yearJob Type: Full-TimeAbout SWCORP: SWCORP is a leading manufacturer of bath products, specializing in medical walk-in tubs (Meditub), steam bath generators (Steam Spa), free-standing and drop-in ...
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Accounts Receivable Specialist
2 weeks ago
Luxury Brand Partners Doral, United StatesJOB SUMMARYThe AR Specialist is an integral member of the growing Finance & Accounting team. This role will contribute to the efficient and effective workings of all AR functions by executing daily tasks with strong attention to detail. Candidates must provide financial, clerical ...
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Accounts Receivable Specialist
3 weeks ago
Alivi Doral, United StatesJob Description Job Description COMPANY OVERVIEW:Alivi exist to help people live a happier and healthier life. We design, build, and manage healthcare benefits. Alivi has over 200 employees that manage supplemental and value-based healthcare benefits. The benefit solutions includ ...
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Accounts Receivable Specialist
2 weeks ago
Alivi Doral, United StatesCOMPANY OVERVIEW:Alivi exist to help people live a happier and healthier life. We design, build, and manage healthcare benefits. Alivi has over 200 employees that manage supplemental and value-based healthcare benefits. The benefit solutions include non-emergency medical transpor ...
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Accounts Receivable Specialist
4 days ago
Genesis10 Doral, United StatesGenesis10 is seeking an Accounts Receivable Specialist for a contract with our client in Miami. · This position will work onsite 5 days per week. · Job Description: · Are you a proactive problem-solver with a talent for navigating complex payment processes? Our client is lookin ...
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Accounts Receivable Specialist
1 day ago
MasTec Network Solutions Doral, United StatesOverview: · MasTec Communications Group activities include the installation, maintenance and upgrade of communication and utility infrastructure, including but not limited to: communications, electrical and natural gas distribution infrastructure. · At MasTec you'll be joining ...
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Accounts Receivable Specialist
1 week ago
Odevo Doral, United StatesJob Description · Job Description · We are on a mission to become the leading force in residential property management services. The global residential property management industry is currently undergoing a digital transformation and Odevo is at the forefront of this transforma ...
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Accounts Receivables Specialist
2 weeks ago
ENVISION STAFFING SOLUTIONS INC Fort Lauderdale, United States*** · **RESPONSIBILITIES** · Preparation and maintenance of import schedules, used to import financial information into the accounting system of record · Utilize Microsoft Office, especially Excel, Outlook, and Word daily; learn to use tools like mail merge to prepare invoices an ...
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Accounts Payable and Receivable Specialist
2 weeks ago
JobSquad Staffing Solutions Doral, United StatesJob Description · Job Description · The JobSquad Solutions Team is currently looking for a Accounts Payable and Receivable Specialist to work at a company located in the Miami, FL area · Job Title · Accounts Payable and Receivable Specialist · Position Location · Miami, FL ...
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Accounts Payable and Receivable Specialist
6 days ago
JobSquad Staffing Solutions Doral, United StatesJob Description · Job Description · The JobSquad Solutions Team is currently looking for a Accounts Payable and Receivable Specialist to work at a company located in the Miami, FL area · Job Title · Accounts Payable and Receivable Specialist · Position Location · Miami, FL ...
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Specialist, CBO Accounts Receivable Insurance
2 weeks ago
North American Credit Services Inc Doral, United StatesJob Description · Job Description · Full-Time AR Insurance Specialist (Remote Position) · JOB REQUIREMENTS · Ability to read, comprehend, and decipher explanations of benefits (EOBs) from various insurance carriers. · Working knowledge of medical terminologies, such as CPT and ...
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Specialist, CBO Accounts Receivable Insurance
2 weeks ago
North American Credit Services Inc Doral, United StatesJob Description Job DescriptionFull-Time AR Insurance Specialist (Remote Position)JOB REQUIREMENTSAbility to read, comprehend, and decipher explanations of benefits (EOBs) from various insurance carriers.Working knowledge of medical terminologies, such as CPT and ICD10 codes.Stro ...
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North American Credit Services Inc Doral, United StatesJob Description Job DescriptionAccounts Receivable Representative, CBOAbout MedSrv As the healthcare industry continues to grow, so does the need for consistent, effective Revenue Cycle Management. But it takes more than just technology and technical expertise. It takes innovatio ...
Accounts Receivable Specialist - Doral, United States - National Law Services
Description
Vernis & Bowling's North Miami office is searching for an Accounts Receivable Specialist that will support the administration of collection activities for the assigned clients, practice groups, and/or billing attorneys.
A substantial part of this individual's workload will involve contacting attorneys and clients, as well as using electronic websites to verify status of invoices.
This position requires an individual who is a quick study, shows attention to detail, and who can work effectively in a team environment to meet collection targets.
Essential Functions Include:
Work with assigned attorneys to collect outstanding account receivables
Identify problematic accounts receivable and strategize how to collect 90+ day A/R
Monitor invoice status (e-billing and/or regular A/R) for clients and document A/R and unbilled inventory status in system; follow-up in efforts to ensure timely collection of invoices
Work with other client accounts teams to resolve delinquent account receivables issues
Document collections activity in appropriate databases and create collections calendar to handle client/attorney follow ups
Perform routine data processing tasks and input relevant information into systems utilized to facilitate the collections processes
Identify and help resolve problematic patterns and situations that may adversely impact billing and collections
Qualifications and Prior Experience:
Ideal candidate will have 3+ years of experience in e-billing and invoice processing & procedures and be proficient Legal-X or other e-billing platforms
College degree preferred or equivalent experience
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