Accounts Receivable/Billing Specialist - Hazelwood

We're looking for a detail-driven Billing & Accounts Receivable Specialist to support our construction operations through accurate AIA billing, · proactive collections, · & strong coordination with project teams and clients.This role is critical to keeping projects financially he ...

Preparing and submitting monthly progress payment applications (G702/G703). Setting up new construction projects and managing contract changes in Spectrum software. Monitoring accounts receivable and following up on overdue payments. · AIA Billing: Preparing and submitting monthl ...

Submit Your Resume. · * Required *. · Name · Phone Number · E-mail Address · Street Address · City · State/Province Zip/Postal Code . · (Accepted formats: .doc,.docx,.rtf,.pdf,.txt,.zip) · . · ...

The Billing Specialist accurately compiles the paperwork and billing information necessary for the Drivers' Load Packets to be ready at departure time and ensures accurate record keeping and receiving customer calls. · The position requires attention to detail, good communication ...

The McLane team is a diverse group of professionals who work together to keep operations running smoothly. · A Billing Specialist accurately compiles paperwork and billing information for Drivers' Load Packets and ensures accurate record keeping and receiving customer calls,Separ ...

We are seeking a detail-oriented and organized Billing Specialist to join our team. · This role is responsible for ensuring accurate and timely billing, · managing new customer account setup, · supporting collections efforts, · and providing backup assistance for Accounts Receiva ...

We are seeking a detail-oriented and organized Billing Specialist to join our team. · Process and manage billing for various services and products while ensuring accuracy and compliance with company policies and procedures. · Establish new customer accounts by gathering required ...

We are seeking a detail-oriented Billing Specialist to join our team responsible for ensuring accurate billing managing new customer account setup supporting collections efforts providing backup assistance for Accounts Receivable functions. · ...

The Billing & Accounts Receivable Coordinator (CADE) manages accounts receivable for the Center for Advanced Dental Education clinics by filing and following up on insurance claims and patient pay. · ...

The Billing Specialist plays a critical role in ensuring the accuracy and timeliness of billing processes within the organization. · ...

The AR Billing Specialist will be responsible for preparing and submitting monthly progress payment applications (G702/G703), ensuring compliance with contracts and coordinating with project managers. · Preparing and submitting monthly progress payment applications (G702/G703) · ...

The Billing Specialist plays a critical role in ensuring the accuracy and timeliness of billing processes within the organization. · ...

We are seeking a detail-oriented Accounts Receivable Specialist to join our team. This role involves managing the financial aspects of construction projects. · Prepare and submit monthly progress payment applications (G702/G703) for AIA Billing. · Earnest compliance with contract ...

We are seeking a detail-oriented Accounts Receivable Specialist to join our team. This role involves managing the financial aspects of construction projects, including billing, compliance and customer relations. · ...

We are seeking a detail-oriented Accounts Receivable Specialist to join our team. This role involves managing the financial aspects of construction projects. · ...

We are seeking a detail-oriented Accounts Receivable Specialist to join our team. · Prepare and submit monthly progress payment applications (G702/G703) for AIA Billing. · ...

This is a full-time position as an Accounts Receivable (AR) Specialist at Potter Global Technologies. The role demands sharp attention to detail and strong organizational skills to manage customer accounts and ensure timely and accurate cash applications. · ...

We're looking for an Accounts Receivable (AR) Specialist to join our team at Potter Global Technologies. · Process daily cash applications across multiple payment types. · Monitor customer accounts for past‑due balances and lead proactive collection outreach. · ...

Join Us as an Accounts Receivable (AR) Specialist at Potter Global Technologies. At Potter Global Technologies, we've been protecting lives around the world for over 125 years—and we're just getting started. We're a global leader in life safety solutions, committed to saving live ...

This position involves advanced level work related to resolution of physician claim denials. The candidate will perform root cause analysis on physician payer denials and collaborate with management to identify trends and address issues in Accounts Receivable. · Prioritize pendin ...