Medical Billing Specialist – Accounts Receivable - Las Vegas

The Accounts Receivable Specialist is responsible for managing incoming payments, · maintaining accurate customer account records, · and supporting the overall financial operations of the organization.Generate and distribute customer invoices accurately and on a timely basis · Pr ...

The Accounts Receivable Specialist is responsible for performing key accounting functions related to invoicing, · cash collections, financial reporting, and the maintenance of internal control systems. · ...

The Accounts Receivable Clerk is responsible for managing incoming payments and maintaining accurate customer account records. · • Generate and distribute customer invoices accurately · • Process and apply customer payments (checks ACH credit cards wire transfers),Maintain accura ...

The Accounts Receivable Clerk plays a critical role in maintaining the financial health of our utility company by ensuring accurate and timely processing of incoming payments and managing customer accounts. · ...

The Accounts Receivable Specialist performs accounting functions related to invoicing, cash collections and reporting. · Associate's degree in accounting or a related field. · Minimum 2 years of experience in accounts receivable function. · ...

The HOA Accounts Receivable Specialist is responsible for managing the billing, collection and posting of homeowner assessments fees and other receivables. · ...

We are looking for an Accounts Receivable Specialist to oversee account receivable functions and collection activity. The position addresses tight deadlines for invoicing, processing payments, and account collection activity. · ...

The Accounts Receivable Specialist is responsible for managing incoming payments, · maintaining accurate customer account records and supporting the overall financial operations of the organization. · ...

We are seeking an experienced Director of Accounts Receivable to lead our global AR function with a focus on innovation, customer happiness, and operational excellence. · ...

The Accounts Receivable Specialist is responsible for performing key accounting functions related to invoicing,cash collections, · financial reporting,and internal control systems.Partner with the General Ledger accounting team. · Digitally store customer documentation in accorda ...

The Insurance Accounts Receivable Representative's primary responsibility is to provide the highest quality of customer service and accounts receivable management to our patients by embracing the UNLV Medicine Guiding Principles. · ...

The Accounting Receivable Specialist performs accounting functions related to invoicing, cash collections, reporting, and maintaining the internal control system. · This role must also support the external accountant during ad hoc projects and provide necessary documentation for ...

We are looking for an experienced Accounts Receivable Lead to oversee and optimize the accounts receivable operations within our client's organization. · Supervise, coach, and develop the A/R team while prioritizing workload and accuracy · Oversee invoicing, posting, and collecti ...

The Accounts Receivable Clerk plays a critical role in maintaining the financial health of our utility company by ensuring accurate and timely processing of incoming payments and managing customer accounts. · Post and reconcile daily payments received from customers, ensuring acc ...

The Accounts Receivable Clerk plays a critical role in maintaining the financial health of our utility company by ensuring accurate and timely processing of incoming payments and managing customer accounts. · This position is responsible for posting payments, processing invoices, ...

The Accounts Receivable Specialist is responsible for ensuring efficient timely and accurate payment of accounts. · ...

Job summary · Professional Contractor Supply is looking for an Accounts Receivable Lead to guide the company's receivables and credit functions. · ...

The HOA Accounts Receivable Specialist is responsible for managing the billing, collection and posting of homeowner assessments fees and other receivables.This role ensures accurate timely financial reporting maintains positive homeowner relationships and supports the accounting ...

This position performs accounting functions relating to invoicing, cash collections, reporting and maintenance of internal controls system. · Works with General Ledger accounting team to identify new customers and prepare customer profiles in the company's accounting system. · En ...

The Accounts Receivable Analyst will ensure accurate timely posting of incoming payments. · ...

Professional Contractor Supply is looking for an Accounts Receivable Lead to guide the company's receivables and credit functions. · Supervises the A/R team, supporting credit analysis and managing approval workflows within assigned limits. · Prioritizes team workload and ensures ...