Accounts Receivable Associate

Key Accounts Receivable ProfessionalThe role of an Accounts Receivable Specialist revolves around managing client invoicing, collections, and reconciliations. This position requires strong expertise in accounts receivable processes and prior night shift experience.Main Responsibilities:Billing & Invoicing ProcessAnalyze, review, and distribute accurate...

Career Opportunities at a Leading Healthcare FinTech CompanyWe are seeking a seasoned Accounts Receivable Specialist to join our dynamic team. In this role, you will oversee the entire accounts receivable process, ensuring timely invoicing and meticulous record-keeping.Manage accounts receivable processes to guarantee timely invoicing and accurate...

Job OverviewThe primary function of this role is to manage and collect receivables from multiple sources. To excel in this position, the ideal candidate will possess excellent communication skills, be able to negotiate payment schedules, and provide efficient customer service.Key Responsibilities:Establish contact with customers to negotiate payment...

AP/AR Manager Job Description:We are seeking a seasoned Accounts Payable and Receivable expert to join our team.This individual will be responsible for managing the day-to-day activities of AP/AR, ensuring timely and accurate processing.Key Responsibilities: Accounts Receivable: Generate customer invoices accurately and in a timely manner.Monitor accounts...

Oncology AR Specialist We are seeking a skilled Account Receivable expert to lead our oncology billing and collections efforts. The ideal candidate should possess at least 3 years of experience in AR calling, specifically in the oncology sector, with exceptional communication skills and the ability to resolve complex claim discrepancies while adhering to...

Financial Associate Role OverviewThis role involves performing a range of financial activities, including accounts payable and receivable processing, invoice verification, and expense management.Key responsibilities include:Processing financial transactions in a timely and accurate manner.Verifying invoices and ensuring all necessary documentation is...

About the RoleWe are seeking a skilled Finance Associate to join our team.The successful candidate will be responsible for managing day-to-day accounting operations, including accounts payable/receivable, bank reconciliations, and ledger entries.They will also assist in preparing financial statements (P&L, Balance Sheet, Cash Flow) and ensure timely and...

Job OverviewThe Payroll Accounting Reconciliation Associate will be responsible for processing and reconciling payments received by the Revenue Team. This involves daily, weekly, and monthly reconciliation.Key Responsibilities:Good understanding of insurance accounting and reporting requirementsMonitors and manages incoming paymentsRetrieves and posts...

**Accounts Receivable Specialist Job Description**This role is critical in ensuring timely collection of receivables, maintaining accurate records, and supporting overall financial health of the organization. Key responsibilities include:1. Monitor and manage accounts receivable ledger to ensure timely collection of outstanding invoices.2. Generate and send...

Keep an accurate record of client accounts and outstanding balances Send invoices and account updates to clients electronically and on paper Update our system with payment information and other financial data Suggest payment assistance programs for clients in need Notify clients of upcoming or missed payment deadlines Receive sort and track incoming...