Robert Half is offering a contract to hire employment opportunity for an Accounting Specialist in Glenarden, Maryland. The role involves reviewing, processing, and maintaining accounting documents and records, resolving accounting discrepancies, and ensuring adherence to city policies and procedures.

Accounting Specialist

The Manager of Accounts Payable at Crowell & Moring will lead all aspects of global Accounts Payable, ensuring efficient, timely, and accurate processing of invoices and expense reimbursements. This role involves providing best-in-class support to attorneys and staff, maintaining a focus on internal controls and compliance, and leading efforts to optimize AP workflows through automation and technology.

Manager of Accounts Payable

The Patient Account Resolution Specialist at Owens & Minor is responsible for providing excellent customer service, product information, solutions, and relevant details to patients and providers. This role involves critical problem-solving, managing collaborative relationships, and supporting the development and implementation of employee programs to nurture the company's core values and create a positive culture. The position requires a high school degree or equivalent, 3-5 years' experience in healthcare/health insurance, and proficiency in various computer and mathematical skills.

Patient Account Resolution Specialist

This role involves leading the Accounts Receivable and Collections process, investigating, negotiating, and collecting delinquent client account balances, and creating and sustaining best-in-class collection processes. The ideal candidate will have a strong ability to build rapport with customers, analyze account balances, and work collaboratively with various departments to manage the monthly parking collections cycle.

Accounts Receivable and Collection Supervisor

The Automotive Accounting Administrator Specialist at Pohanka Honda of Capitol Heights plays a crucial role in supporting the accounting department by managing financial transactions, maintaining accurate records, and ensuring compliance with company policies and regulations. This position requires strong organizational skills, attention to detail, and the ability to handle multiple tasks in a fast-paced environment. The ideal candidate will have experience in accounting, bookkeeping, and administrative tasks, as well as a strong understanding of financial principles.

Automotive Accounting Admin Specialist

Automotive Accounting Administrator Specialist

We are seeking a detail-oriented Payroll Support Specialist for a 3-month remote contract. This position will support the U.S. Payroll Team in efficiently processing payroll, managing employee tax withholding elections, delivering net payments, and handling garnishments. The role involves collaborating with various functions to address payroll issues, ensuring timely resolution of payroll-related concerns, and processing ad hoc payments and pay adjustments.

Payroll Analyst

Payroll Support Specialist

Holland & Knight LLP is seeking a Billing Specialist to join their team. This role involves working with Partners and their assistants to generate monthly client invoices/bills, offering the flexibility to work from home with periodic in-office presence required for team meetings, events, and training opportunities. The position is based in the Firm's operation center in Brandon, FL, or one of the Firm's practice offices across the US, and requires 2-5 years of post-college work experience, excellent communication and computer skills, and proficiency in accounting functions.

Billing Specialist

The Billing Specialist at PharMerica, a closed-door pharmacy specializing in long-term care and senior living clients, will be responsible for interpreting contract documents for compliance, processing changes in information systems for efficient billing, ensuring accurate and timely billing, completing interim statement reviews, participating in month-end closing and audits, and providing customer support. This remote position requires the ability to work effectively in the Pacific Time Zone and offers a non-retail pharmacy environment with opportunities for career progression.

We are seeking an Accounts Payable Specialist to join our team in Washington, District of Columbia. This role involves maintaining financial records, including purchases, sales, receipts, and payments, and is integral to our financial operations within the telecommunications industry.

Accounts Payable Specialist

This position at Blue Cross Blue Shield of Massachusetts involves direct involvement in the daily operations of the Provider & Subscriber Accounts Receivables department within Treasury Operations. It requires negotiation skills, excellent oral and written ability, and the aptitude to research payment and reimbursement issues in a fast-paced environment. The role includes managing high volume claims ARs, analyzing payment activity, initiating dunning letters, and working with internal and external parties to resolve issues.

Provider & Subscriber Receivables Specialist

Castle Biosciences is seeking a Reimbursement, Pre-Billing Specialist to join their team remotely, with a preferred start date of October 1, 2024. This role involves patient demographic entry, performing insurance eligibility verifications, and all aspects of the prior authorization process. The ideal candidate will strive for excellence in their work with a positive, can-do attitude.

Reimbursement, Pre-Billing Specialist

The Onboarding Accounting Specialist at Uplinq will be part of the Initialization Team, focusing on providing initial bookkeeping to clients, creating and executing bookkeeping SOPs, and handing off clients to the maintenance bookkeeping team. This role is ideal for someone who thrives in a dynamic environment, has a passion for complex accounting scenarios, and possesses robust problem-solving skills. The position offers a unique opportunity to make a significant impact in the fintech industry while leveraging accounting expertise in a dynamic, innovative setting.

Onboarding Accounting Specialist

As a Finance Specialist at Stryker, you will serve as the primary point of contact for Flex Financial, Stryker's equipment finance group, supporting a Regional Finance Manager towards their quota achievement in a specific region of the United States. This role involves managing finance deals, pricing proposals, facilitating contracts, and maintaining relationships with sales representatives across Stryker's business units.

Finance Specialist - Flex Financial(remote)

Finance Specialist

Canon Business Process Services, Inc. is seeking an Accounts Receivable Coordinator to join their team. This role involves ensuring timely collections for various geographical regions in North America, customer correspondence, preparing statements and reports, processing credit and debit memos, and maintaining the AR2000 system. The ideal candidate will have a Bachelor's Degree in Accountancy, at least 1 year of related experience in Accounts Receivable, and basic knowledge of office equipment and computer systems.

ACCOUNTS RECEIVABLE COORDINATOR

Accounts Receivable Coordinator

The Accounts Receivable Coordinator at Canon Business Process Services is responsible for ensuring timely collections of open obligations across various geographical regions in North America, customer contact correspondence, preparing monthly statements and reports, processing credit and debit memos, and maintaining the AR2000 system. This role requires a commitment to maintaining or exceeding quality standards, demonstrating professionalism, and adhering to information security and company policies.

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Accounts Payable Specialist Jobs in Chillum, MD Hiring Now

Accounting Specialist

Manager of Accounts Payable

Patient Account Resolution Specialist

Accounts Receivable and Collection Supervisor

Automotive Accounting Admin Specialist

Payroll Analyst

Billing Specialist

Billing Specialist

Accounts Payable Specialist

Provider & Subscriber Receivables Specialist

Reimbursement, Pre-Billing Specialist

Onboarding Accounting Specialist

Finance Specialist - Flex Financial(remote)

ACCOUNTS RECEIVABLE COORDINATOR

ACCOUNTS RECEIVABLE COORDINATOR