better Accounts Receivable Job

Business Title Accounts Receivable Supervisor Requisition ID 18532BR Job Category...position will supervise and oversee the Accounts Receivable staff and cash posting activities for...Assist with AR review of open accounts receivable...Supervisor Requisition ID 18532BR Job Category Finance Accounting Locations USA Madison WI Shift 1 Job...

a 4 year college university required in Accounting Finance or Business Administration Proficient in Excel...

Billing Analysts need with MIAP.(Multi-Supplier Invoice and Payment) experience. About Us Ajilon Consulting is a global provider of IT solutions with 40 years of experience and offices throughout North America, Europe, and Australia. We support clients' immediate and long-term business needs by delivering a wide array of consultative IT services and by providing contingent consultants on an individual or group staffing basis. Our contingent consultants possess IT skills that supplement internal client resources

in medical terminology medical billing and or Accounting required...

Employment Type: Temporary Salary: Highly Competitive Shift/Hours: 8:30-5; M-F Hours/Pay Period: 0 Date Posted: Nov 16, 2009 Job Category: Clerical/ Administration Note: Please read the complete description below before applying for this job. Preferred training beyond H.S./ Preferred Bachelor or Associates degree. Certified patient account representative (CPAR). Medical terminology courses or equivalent preferred. Computerized billing experience preferred. Strong analytical

MEDICAL BILLER3+yrs min exp. $1K-$5K sign on bonus for the right person. ASC & pain mgmnt exp a+. NE Valley location. Email resume to: Source - Arizona Republic - Phoenix, AZ. Job Requirements: Please refer to the Job Description to view the requirements for this job

MEDICAL BILLER - Exp. nec. Radiology. Immed. opening. Exc. sal. & bnfts. Call 732-244-0777 or fax resume to 732 244-1428 Source - Gannett NJ Media Group. Job Requirements: Please refer to the Job Description to view the requirements for this job

and project opportunities in the areas of accounting bookkeeping finance and many more...ve been matching highly skilled finance and accounting professionals with clients since 1948...

and project opportunities in the areas of accounting bookkeeping finance and many more...ve been matching highly skilled finance and accounting professionals with clients since 1948...

and project opportunities in the areas of accounting bookkeeping finance and many more...ve been matching highly skilled finance and accounting professionals with clients since 1948...

Or AA accounting degree...

The Senior Billing Manager is responsible for overseeing and performing all telecom billing functions, training a productive and effective billing staff and ensuring billing is accurate and goes out each month on time. This position reports to the Director of IT and Billing. You must ensure that all processes run in a timely manner. You must adhere and add to the operational processes that ensure an accurate bill to all customers. You will work with both internal and external customers to resolve billing problems

local company is looking for an Accounts Receivable professional...This Accounts Receivable position will be responsible for the full cycle of the receivable s process...Job Requirements Advanced Accounts Receivable Intermediate MS Excel...

Accounts Receivable Analyst Strong AR Collections experience...Awareness Understanding of accounting finance AR are strongly desired although prior exp is not required...

and project opportunities in the areas of accounting bookkeeping finance and many more...ve been matching highly skilled finance and accounting professionals with clients since 1948...

Classification Full time Compensation 40000 to 50000 per year Credit Accounts Receivable Supervisor needed for locally headquartered company...Other duties will include working with accounts receivable staff to resolve issues with customers...

Oklahoma City is looking for an accounts receivable clerk that can accomplish multiple tasks...The skill sets include a strong accounting knowledge including A P and A R light collections and administration duties...and project opportunities in the areas of accounting bookkeeping finance and many more...

and project opportunities in the areas of accounting bookkeeping finance and many more...ve been matching highly skilled finance and accounting professionals with clients since 1948...Since this is a smaller company the Accounting staff is generally cross trained so some...

The main functions are accounts receivable filing collections on past due accounts and working with the accounting software...hour Looking for someone to complete Accounts Receivable Collections work for a school east...Job Requirements Intermediate Accounts Receivable Intermediate Collections Consumer Intermediate MS Word Intermediate MS Excel None...

Job Description Position will manage a team of financial and billing analyst that develop, manage, monitor and report all areas of finance criteria associated with contractual obligations for Outsourcing customer. This position leads the effort in coordinating and scheduling committees required to audit and report on the financial process, the dispute resolution process and publishing the outcome. Requirements - Strong Financial Analysis and Billing Background - Working relationship with CCC to set

Kelly Services is looking for an entry level Export/Billing clerk for one of our customers located in Inwood, NY. For the right person this could turn into a full time permanent position. Right now it will be temporary They are looking for someone who is familiar with the Import/Export industry and also able to help out in their billing department. This is an excellent opportunity for an entry level candidate who is eager to learn the industry. Salary will be between $14.00 - $15.00 hr. based on experience

MEDICAL BILLER / CODER Needed for Medical Office. 2-3 Experience Required. Bilingual preferred (English/Spanish). Margate area. Send resume to fax: 954-975-4079. web sf13818372 Source - South Florida Sun-Sentinel. Job Requirements: Please refer to the Job Description to view the requirements for this job

Job Description The position will develop, manage, monitor and report all areas of finance criteria associated with contractual obligations. The candidate must have experience supporting complex deals involving outsourcing, customization, and/or integration of multiple products and capabilities. Requirements Candidate requires a broad range of skills within a contractual management, finance, governance, reporting, change and problem management. Candidate must demonstrate a strong set of skills in MS Excel,

Teaches Medical Billing and Coding courses in a two-year college that lead to associate degrees or occupational certificates. Trains students for employment by developing skills in Medical Billing and Coding. 1. Conducts classroom and lab activities according to program requirements to ensure students are encouraged and assisted in developing personally and professionally. 2. Develops and maintains positive relationships with students in order to monitor and resolve students concerns and provide quality

Exel, a leader in supply chain management, provides customer-focused solutions to a wide range of manufacturing, retail, and consumer industries in over 500 sites in the United States and Canada. With over 40,000 associates, Exel manages more than 85 million square feet of warehouse space (equivalent to almost 1,500 football fields) and has an annual revenue of almost $5 billion in this region. With headquarters located in Columbus, Ohio, Exel has a customer base including some of the world s best-known and

Richmond based construction company seeks an experienced Construction Accounts Receivable Manager to join their team...

Richmond based construction company seeks an experienced Construction Accounts Receivable Manager to join their team...

Richmond based construction company seeks an experienced Construction Accounts Receivable Manager to join their team...

Celebrating over 35 years of service to Southwest Florida, Eye Centers of Florida is the areas leading full service eye care provider. Offering a full range of optometric and ophthalmology services our practice is seeking an experienced BIlling Specialist. Our large ophthalmology practice with an ASC looking for a billing specialist with a minimum of 3 years experience; vision plan experience a PLUS. Motivated, detailed oriented and looking to join a growing team. Eye Centers of Florida offer Generous

and division to calculate and record billing accounting statistical and other numerical data...

Classification: Temporary Compensation: $14.00 to $16.00 per hour Our client has two hospital billing positions available. It is imperative that the candidate have hospital experience in billing. The positions will be in our client's very busy CBO. If this describes you, please forward your resume to us for immediate consideration. All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in

and project opportunities in the areas of accounting bookkeeping finance and many more...ve been matching highly skilled finance and accounting professionals with clients since 1948...

and project opportunities in the areas of accounting bookkeeping finance and many more...ve been matching highly skilled finance and accounting professionals with clients since 1948...

collections the primary focus in on Accounts Receivable in a high volume fast paced...Job Requirements Advanced Accounts Receivable Basic MS Excel...environment with experience in multi location accounting general accounting knowledge and A R cleanup...

A growing company in the Denver Tech Center is currently in search of a Billing Specialist. The primary functions for this position includes processing bills, preparing journal entries, and communicating with customers regarding billing adjustments. This is a temporary to full time opportunity. All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada. A benefit package may or may not be

Maintain accounts receivable accounting analysis 8...Description and Responsibilities Work under the direction of the Accounts Receivable Team Lead of MWH Americas Inc Westminster CO...to day tactical management of the accounts receivable process and interaction with other Shared...

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Reviews Accounts Receivable and provides reconciliation review...accounts perform diversified clerical functions and basic accounting procedures to collect on medical insurance claims...

This billing clerk Position Features: Immediate need for billing clerk The job responsibilities for this position include:processing bills, shipping invoices, cash applications, assisting with payroll and supervising their data entry clerks in the billing department. The Billing Clerk must have 3+ years experience, bilingual English/Spanish, intermediate Microsoft Excel skills, fast and accurate data entry. Great benefits. Apply for this great position as a billing clerk today! A benefit package may or

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Minimum 5 years experience in Accounts Receivable...

An Arvada company seeking a temporary to full time Accounts Receivable Clerk...

Several billing clerks needed for long-term temporary position. All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada. A benefit package may or may not be available. Request specific information from the employer. Click Here to Flag This Job Jobs by - Career Test - Resume Distribution - Career Magazines - Resume Writing Tips - Career Advice

Careers Billing Clerk - Part Time WA-Kent View Job Cart Description Tell A Friend Overview: This is a part-time position. Responsible for processing the documentation that accompanies the movement of freight, including entering freight shipment information into computer system to generate freight bill and performing other administrative duties as necessary in the daily operation of the service center. Position Information: . Enter data into computer system . Verify and complete required documentation

The position works closely with other areas of the company including Accounting Operations Collections Legal Marketing and Sales...

Kforce is seeking an Accounts Receivable and Collections candidate for a position in Huntington Beach...

One of our largest clients is looking for a specialist in their credit department. The position will review customer accounts with credit balances and determine: -cause of credit/r elated reason -course of action -make arrangements for appropriate adjustments -handle moderately complicated problems in accounts -log collection notes -prepare and update spreadsheets to track productivity and results. They will also work on reconciling customer accounts using AS400 and Excel. This position does not make collections

Accountemps has an outstanding temp-to-hire opportunity for an experience 3rd Party Medical Billing Representatives to join a tenured medical billing team. This position is a first shift, Monday through Friday opportunity, 8am - 5pm and located in Oro Valley. The ideal candidate must have a desire and willingness to work in teams and to grow with a fast pace company. Candidates for this position must be comfortable with medical terminology and experience in the health care industry. All applicants applying for

Regional Medical Center at Kingman Department Patient Accounting Bills Medicare claims in a timely manner...

Northern Arizona Healthcare is the largest and most respected healthcare system in Northern Arizona. We have campuses in Flagstaff and Cottonwood. Our patient-centered approached to healthcare is enhanced by utilizing the most advanced technology to assist our dedicated healthcare professionals. Flagstaff Medical Center is currently seeking a Manager of Billing Services for our employed physicians group. The Manager will be responsible for overseeing all billing and collection functions the medical group.