Tax & Accounts Receivable Specialist - Aston, Pennsylvania

This Accounts Receivable Specialist position will collect reoccurring revenue for the company. · This position builds relationships with customers to provide superior customer service while maintaining current receivable accounts. · ...

Westtown School seeks an experienced Accounts Receivable Specialist responsible for all accounts receivable functions and general accounting support. · ...

We're seeking an Accounts Receivable Specialist to join our team at Main Line Health. As an Accounts Receivable Specialist, you'll play a critical role in tracking insurance payments and resolving payment issues. · Track insurance payments in EPIC · Resolve payment issues · ...

We are seeking an Accounts Receivable Specialist to join our team at Ellis Preserve in Newtown Square. · As an Accounts Receivable Specialist with Main Line Health, you will be responsible for tracking insurance payments in EPIC and resolving payment issues. You will work on proc ...

Tracking insurance payments in EPIC and resolving payment issues is a critical role at our organization. · You are eligible for up to 120 hours of paid time off per year based on your Full or Part Time status. · ...

This Jobot Job is hosted by: Megan Bastian · Are you a fit? Easy Apply now by clicking the "Easy Apply" button and sending us your resume. · A top law firm seeks a Receivables Specialist to join their team. An ideal candidate for this position will have 5 + years of collections e ...

· Company Description · Total compensation: $ $20.00 / hour · Comoto Holdings is America's largest and fastest-growing omnichannel platform in the powersports aftermarket-products industry; dedicated to advancing the experience of powersports enthusiasts across the globe. Comoto ...

· Company Description · Total take home pay: $17 - $18+ an hour · Starting hourly base pay: $17 · Commission rate: 0.5%  · Additional incentive pay: SPIFF item list is updated monthly, earn up to $25+ per eligible item · Comoto Holdings is America's largest and fastest-growing o ...

We are seeking a detail-oriented and proactive Billing Specialist to support billing operations within a professional services environment. · 3+ years of professional experience · Strong background in collections and accounts receivable with demonstrated success in follow-through ...

As a Global Accounts Receivable Specialist you will be contacting our customers to ensure payment of past due invoices. · ...

As a Global Accounts Receivable Specialist, you will be contacting our customers such as other companies, law firms, etc., to ensure payment of past due invoices. · We are looking for someone with business-to-business collections experience.We are searching for motivated self-st ...

Contacting customers to ensure payment of past due invoices for other companies law firms etc. · ...

The Accounts Receivable Specialist is responsible for managing the company's collections and cash application processes to ensure timely and accurate reporting and cash application. This role will also support recurring managed services billing, project invoicing, and customer ac ...

The Accounts Receivable Specialist is responsible for managing the company's collections and cash application processes to ensure timely and accurate reporting and cash application. · ...

· The Accounts Receivable Specialist is responsible for managing the company's collections and cash application processes to ensure timely and accurate reporting and cash application. This role will also support recurring managed services billing, project invoicing, and customer ...

Accounts Receivable Specialist · Summary · The primary duties of this position include customer payment processing, billing and collection efforts for a portfolio of assigned accounts. · Essential Functions · The position may focus on one of the following areas or a combination. ...

The Accounts Receivable Specialist is responsible for the accurate and timely follow-up of unpaid and underpaid claims by assigned payer/s and defined aging criteria to meet or exceed collection targets and minimize write-offs. · ...

A stable client is looking for an Accounts Receivable Specialist who enjoys working with numbers and building strong customer relationships. · Oversight of outstanding payments · Preparation and submission of customer invoices · ...

+Job summary · We are seeking an experienced Accounts Receivable Specialist who is bilingual in English and Spanish to manage daily A/R activities and support the Sales and Customer Service teams. · +ResponsibilitiesReceive, deposit, and post daily checksProcess credit card payme ...

Job Title: Accounts Receivable Specialist (Temp-to-Hire) · Location: Onsite - Willow Grove, PA · We are seeking a detail-oriented and proactive Accounts Receivable Specialist for a temp-to-hire opportunity based onsite in Willow Grove, PA. This role is ideal for someone who enjoy ...