Accounts Receivable Specialist

Job TitleWe are seeking a highly skilled professional to fill the role of Quality Assurance Specialist. As a key member of our team, you will be responsible for ensuring the highest quality standards in our organization.About the RoleThis is an exciting opportunity to join our dynamic team as we continue to grow and expand our operations. The successful...

Senior AR Caller RoleThe Omega team seeks a seasoned professional with experience in handling general denials and possessing strong customer service and communication skills.Key Responsibilities:Handle incoming calls from customers regarding account receivablesProvide clear explanations and resolve issues efficientlyMaintain accurate records and reports of...

Job TitleA key role in our organization is available for an experienced professional with expertise in accounts receivable and medical billing. About the RoleThis position plays a vital part in ensuring timely payment of invoices, maintaining accurate financial records, and resolving any discrepancies that may arise. The successful candidate will possess...

Accounts Receivable Manager Job DescriptionWe are seeking a skilled and detail-oriented professional to fill the role of Accounts Receivable Manager.Key Responsibilities:Oversee the Order to Cash (O2C) process including billing, collections, and dispute resolution.Ensure accurate and timely invoicing as per Service Level Agreements (SLAs), with all...

As a skilled Account Receivable Specialist, you will play a pivotal role in optimizing revenue cycle management for clients.Key Responsibilities:Effectively manage and resolve patient account inquiries, address denials, and improve cash flowUtilize strong analytical skills to analyze and resolve complex billing and insurance issuesNurture and maintain strong...

Job Title: Team Member">Seeking a skilled Account Receivable professional to join our dynamic team!">Key Responsibilities:">Manage and recover outstanding payments from customers.">Negotiate payment plans, resolve disputes, and ensure compliance with company policies and legal requirements.">Investigate and address customer concerns related to billing,...

Senior Financial ManagerAbout the Role:Oversee the daily operations of the accounts payable department and B2C revenue, including vendor payments, collections, and reconciliation activities.Owning the complete end-to-end AR/O2C process.Build strong relationships with customers, addressing billing or payment concerns promptly and professionally.Supervise and...

Job Title: Financial Operations SpecialistWe are seeking an experienced Financial Operations Specialist to join our team. The ideal candidate will have a strong background in accounting, finance, and operations management.The successful candidate will be responsible for ensuring the accuracy and efficiency of financial transactions, managing accounts payable...

Our company is seeking an experienced General Ledger specialist. The ideal candidate will have a strong understanding of accounting principles (GAAP/IFRS) and proficiency in ERP systems (SAP) and MS Excel.The specialist will manage and reconcile intercompany transactions across global entities in line with company policies and accounting standards. This...

Job Purpose: The ideal candidate will have substantial experience in account reconciliations, accounts payable/receivables, forecasting, budgeting, and customer billing. They will be organized and approach each issue with an analytical mindset. Qualifications • 4-8 years of professional accounting experience• Bachelor's degree in Accounting, Finance, or...