Accounts Receivable Specialist - Birmingham - PS Logistics LLC

This role is perfect for someone who thrives in a collaborative, family-oriented environment and is eager to contribute to a well-established company with a century-long history. · Manage and apply checks and ACH deposits efficiently. · Cultivate customer relationships through t ...

We are committed to delivering high-quality billing services to our clients, and we are looking for a skilled and detail-oriented Accounts Receivable Specialist to join our team. · We value teamwork, mutual respect, and a shared commitment to achieving common goals. We work cohes ...

Accounts Receivable Specialist · $46,000 – $52,000 · Birmingham, AL · Our client is looking for an Accounts Receivable Specialist to join their accounting team. In this role, you will play a vital role in supporting financial operations. You will handle a variety of tasks, from p ...

+The Accounts Receivable Specialist will manage the collections of outstanding accounts receivable dollars from any new or existing customers and all other aspects of collections. · ...

We are seeking an Accounts Receivable Specialist to manage collections of outstanding accounts receivable dollars from new or existing customers. · ...

The Accounts Receivable Specialist is responsible for managing HighFive's Oral Surgery insurance accounts receivable process. · ...

· Company Description · PS Logistics is the largest and fastest growing flatbed trucking and multi-modal non-asset logistics companies in the United States, with over 40 locations nationwide. We are continuously expanding and improving our services through our commitment to hiri ...

The Accounts Receivable Specialist will oversee the recording and collections of customer invoices ensuring accurate and prompt processing payments. · ...

The Accounts Receivable Specialist follows policy and procedures for all credit and collection-related functions and ensures company and state compliance is maintained.This position collaborates on credit and collection activity for specific locations with a designated Portfolio ...

We are looking for a skilled Accounts Receivable Specialist to work within our billing and revenue cycle management processes. · Follow up on unpaid claims and denials with insurance companies and patients. · Resolve billing discrepancies and insurance issues in a timely and effi ...

Our client is looking for an Accounts Receivable Specialist to join their accounting team. · ...

We are excited to restore the collaborative in-person environment that fuels our innovation and growth. This move is not just about being physically present; it's about reigniting the spirit that comes from face-to-face interactions, fostering a collaborative, inclusive culture w ...

We are seeking a highly motivated and organized Accounts Receivable Specialist to join our team. This role requires strong initiative, excellent communication skills, and precision executing directions and completing tasks.Prepares and issues AR invoices and billings to customers ...

Vaco has been engaged by one of Birmingham's premier companies to identify an Accounts Receivable/Credit Specialist who will be responsible for credit review and credit qualification of all vendors and clients. · Carry out credit reviewsMonitor accounts receivable aging reports a ...

The Accounts Receivable Specialist is responsible for managing HighFive's Oral Surgery insurance accounts receivable process. This role involves the timely and accurate submission of claims, following up on unpaid and denied claims, and working with insurance companies. The accou ...

A small organization in Birmingham is seeking an Accounts Receivable Professional. · Monitor customer account balances to ensure timely receipt of payments. · ...

A small, well-established organization in Birmingham is seeking an Accounts Receivable Professional to join its close-knit accounting team. · This role offers a supportive culture, strong benefits, and long-term stability. Culture fit is the top priority for this hire. · The idea ...

This role focuses heavily on claim follow-up denial resolution appeals and payer communication with clear objective maximize net collections reduce aging AR in line with revenue cycle leadership goals. · ...

Post payments. Work credit balances. Transfer balances to self-pay or secondary insurance. · Send accounts to charge posters for secondary insurance submission. · Give accounts to Insurance Collector for follow-up. · Place appropriate notes in patient accounts. · Send denials to ...

The Accounts Receivable Collections Specialist will assist with new account setup and entering Commercial job information into the system. · Assist with month-end A/R closing tasks and reporting. · Help balance the cash deposit sheet. · ...

Must Haves: · High school diploma or equivalent required. · Collection Specialist or in a similar A/R or credit-related role. · ...