Dental Insurance Accounts Receivable - Phoenix, AZ

We are seeking an Accounts Receivable Specialist with strong attention to detail and accuracy, skilled in processing invoices and payments in line with GAAP guidelines. · Generate and distribute customer and consultant invoices promptly according to contract terms or billing sche ...

We're looking for a proactive professional with strong analytical skills who can maintain financial accuracy while building positive customer relationships. · Maintain the company's accounts receivable ledger with precision. · ...

+We are seeking an Accounts Receivable Clerk to join our team. In this role, you will be responsible for the timely and accurate processing of customer invoices.+ · +Processing and accurately creating customer invoices  · Entering invoices in client billing portals  · Researching ...

The Contribution Processor is primarily responsible for reviewing and processing Incoming and Outgoing Multiple employers' monthly reports and contributions pertaining to Health & Welfare, Pension. · Meet end of month processing deadlines. · ...

We are seeking a dynamic and detail-oriented Restoration Accounts Receivable Representative to join our team. In this vital role, you will be responsible for managing and optimizing the collection of outstanding accounts. ...

PMI is looking for an Accounts Receivable Coordinator who will be involved in all aspects of companywide receivables management from job setup to collections. · ...

The Accounts Receivable Specialist provides support to the accounts receivable department and performs accounts receivable functions. · Responsibilities include preparing daily bank deposits, reviewing them for accuracy, applying payments to outstanding invoices in a timely manne ...

A growing construction company seeks an Accounts Receivable Specialist to join their onsite team in Phoenix. · ...

We're seeking a dedicated, hands-on Accounts Receivable Supervisor to lead A/R operations and guide a small team. · li>Oversee daily activities of the Accounts Receivable teamMaintain accurate financial recordsTrain and support A/R associates · >ulQualifications>li>Bachelor's Deg ...

Dependable Accounts Receivable Specialist to support day-to-day AR activities with a strong focus on AIA progress billings, pay applications, GC portal submissions, and lien waiver compliance. · ...

Job summary: RNDC is looking for talented and energetic Accounts Receivable Clerks to join our growing Finance team. · Responsibilities:Records payments to customers' accounts and maintains accounts receivable records · Set up and maintenance of all customer accounts in the orde ...

We are looking for a detail-oriented Accounts Receivable Analyst to join our team in Phoenix, · Arizona.This is a long-term contract position within the financial services industry. · ...

This role is perfect for individuals with a strong background in healthcare payment posting, eager to contribute to a dynamic team. · ...

RNDC is looking for talented and energetic Accounts Receivable Clerks to join our growing Finance team. · We offer a vibrant, inclusive culture and workplace experience for individuals who want a career that makes them feel accomplished and engaged. · Responsibilities: · ,Maintai ...

Life Care Centers of America is looking to add an energetic and driven person to their experienced Accounts Receivable team. · The Accounts Receivable Specialist's primary focus initially would be private collections for multiple skilled nursing facilities. · ...

Under the direction of the Accounting Manager, this position ensures that all vendor invoices are entered into Ceres accurately. · Ensure proper revenue recognition in accordance with GAAP · Record journal entries for daily revenue transactions · Deposit daily cash donations thro ...

The Accounts Receivable Coordinator will record client invoices and accounting for the funds paid to the organization. · Perform a variety of accounting and transactional posting duties according to established policies and procedures. · ...

Lead and manage a team of employees ensuring accountability and consistent performance oversee timely follow-up on client collections and maintain clear communication with the team. · Advanced Excel experience (Pivot Tables VLOOKUPS) · Experience working in a mid-to-large sized l ...

Cintas seeks an Accounts Receivable Representative responsible for accounts receivable related functions including tracking outstanding debts negotiating payoff deadlines or payment plans handling questions or complaints investigating discrepancies establishing relationships with ...

+We are looking for an Accounts Receivable Manager to join our team. You will have long-term career potential and help build a team while taking on new challenges. · +Lead and manage a team of 10 employees. · Oversight of timely follow-up on client collections. · ...

The A/R Specialist's primary role is to ensure payments received from customers for projects or repair work are recorded accurately and timely. · Review, research, process and post payments received to correct customer accounts · Assist the Project Accounting and Service Team wit ...