The Accounts Receivable Representative at Providence is responsible for the timely and accurate billing and collections of payments from insurance carriers, agencies, and others for services provided. This role is remote and full-time, focusing on healthcare reimbursement and collections for various service lines including Home Infusion/Specialty Pharmacy, Skilled Nursing Facility, Home Health, Hospice, and Home Medical Equipment. The position emphasizes the importance of patient-focused, whole-person care and offers a supportive culture for caregivers.

Accounts Receivable Representative *Remote, Full Time, Day Shift*

Accounts Receivable Representative

The Accounts Receivable Specialist at eTeam is responsible for the collection of assignee accounts receivable, ensuring timely collection of all accounts receivable balances. This role involves maintaining and updating customer master and credit data in SAP, creating customer accounts, resolving customer disputes, and assisting with the implementation of various tools and processes. The position is initially a 3-month contract with potential for extension, and requires a new graduate with a finance background and a degree.

Accounts Receivable Specialist

SVS is seeking an Accounts Payable Specialist in Torrance, CA, to manage financial operations efficiently. The role involves maintaining accurate records, processing payments, and resolving discrepancies. The ideal candidate will have a keen eye for detail, experience in accounting, and proficiency in Microsoft Excel, Outlook, and Word. SVS offers a supportive environment and a comprehensive benefits package.

Accounts Payable Specialist

Robert Half is seeking an Accounts Receivable Specialist to join our finance team in Downtown LA. The role involves managing accounts receivable operations, processing customer invoices, managing customer accounts, reconciling payments, and ensuring accurate financial transactions in the Great Plains accounting system. This position offers the opportunity to work in a dynamic environment and contribute to the efficient financial management of the organization.

nTech Solutions, Inc. is seeking multiple Accounts Payable Analysts to join the Transaction Services Department, focusing on Credit Card Administration, Travel & Expense, and Supplier Management/Profile Teams. The role involves tracking down payments made to suppliers, coordinating with internal teams and external suppliers, and resolving issues to ensure payments clear. This is a 100% remote contract position with a flexible schedule between 8:00AM-6:00PM (EST), Monday-Friday.

Senior CAD Drafter

Accounts Payable Analyst

Ogletree Deakins is seeking a full-time remote Accounts Receivable Analyst to join their Accounting department. The role involves an advanced understanding of accounting principles, Sarbanes Oxley, and managing daily AR functions. The position requires flexibility, organization skills, and the ability to work independently or as part of a team. Candidates must reside in a state where the firm has a physical office.

AR Analyst

Accounts Receivable Analyst

Elyon International, Inc. is seeking an organized, motivated, and highly detail-oriented Accounts Receivable Specialist for its Accounting team. The role involves invoicing customers, performing monthly close responsibilities, conducting account research and analysis, creating SOX reports, and managing the AR Inbox. The ideal candidate is a self-starter with strong organizational skills, the ability to work collaboratively, and the capability to work with tight deadlines.

AR Ops Analyst (Remote)

Pyramid Consulting, Inc. is seeking an Accounts Payable Specialist for a 03+ months contract opportunity with long-term potential, located in Euless, TX (remote, CST). This role involves performing all aspects of Procure & Post requisitioning and transaction processing, including timely, complete, and accurate requisitioning and posting of costs to auction vehicles. The position reports directly to the Supervisor, Procure & Post and is critical for minimizing revenue leakage, optimizing process cost, and ensuring client satisfaction.

Dudek is seeking a Part-Time / Temporary Accounts Receivable Specialist to join their accounting team, working 20 hours per week. The role involves posting daily cash receipts, updating vendors and certificates of insurance, and other duties as assigned. This position is ideal for someone who thrives in a remote environment, has a strong attention to detail, and enjoys working independently while also being part of a team.

Part-Time / Temporary - Accounts Receivable Specialist

We are seeking a skilled Accounts Payable Specialist to join our financial team on a temporary basis, with the opportunity for permanent placement. The ideal candidate will have extensive knowledge and experience in accounting and financial procedures, with a special emphasis on accounts payable. Prior hands-on experience with NetSuite is preferred. The role involves processing and overseeing invoices, verifying documents, handling the full-cycle accounts payable system, and collaborating with other departments to resolve discrepancies.

We are seeking an Accounts Payable Specialist to join our team. The role involves processing reimbursements for parents, requiring in-depth research due to the multitude of items that qualify with the scholarship. Responsibilities include resolving discrepancies with reimbursements, utilizing EMA for processing, and assisting with the AP automation process. The position requires meeting daily quotas starting from 30 per day and working up to 100 per day. Additional responsibilities include researching and coding invoices to the appropriate grant and resolving reimbursement discrepancies.

The Accounts Receivable Specialist at Production Resource Group LLC is responsible for creating and maintaining client accounts, billing schedules, invoicing, and managing accounts receivable. This role involves daily email and phone correspondence with both external clients and internal co-workers, as well as assessing client financial status, analyzing risks, and ensuring timely payment of invoices.

Randstad is supporting a large healthcare company in search of an Accounts Receivable Specialist responsible for monitoring the receivables on patient accounts in a long-term care setting. This role is crucial for ensuring patient financial services are handled properly and offers remote work to candidates local in Phoenix, AZ. Out-of-state candidates will not be considered.

accounts receivable

The Accounts Payable Specialist at APA is responsible for processing all cash disbursements to vendors, members of governance, award recipients, and employee reimbursements in accordance with established policies and procedures. This role involves ensuring the validity, accuracy, and timely payment of requests for payment, enforcing APA policies, and maintaining compliance with internal and external policies and regulations.

ArtCenter College of Design is seeking an experienced Accounts Payable Specialist for a fixed term position. The role involves processing payments for vendors, students, and employees by managing invoices and check requests through the College's electronic payment system. This position requires strong attention to detail, customer service skills, and the ability to work with various departments to ensure accurate and timely payments.

Accounts Payable Specialist - fixed term

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