Accounts receivable jobs in Mount Vernon, New York - Page 3Create job alerts

Accounts Receivable Specialist. Responsibilities for Accounts Receivable Specialist:. Assist and/or prepare accounts receivable write off requests and process approved write off requests.

Enter accounts receivable entry transactions, credits and invoices. Minimum of 2-3 years in accounts receivable/accounting experience is preferred. Contact customers concerning issues with their accounts and follow through with timely corrective measures under the supervision of the Credit Manager a

Sending final demand letters and notifying sales and admins of financial holds on customer accounts to stop service for non-payment. Relays to the OM any and all accounts that need to be written off to bad debt and/or prepares documentation for credit or debit memo applied as agreed and approved. Cr

Accounts Receivable Billing Coordinator, Medicare. The Billing Coordinator will be responsible for the coordination of patient invoices and electronic billing of VNSW and WCAH private and MLTC accounts receivable. Initiates collection process of overdue accounts immediately after the payment has not

Accounts receivable, preferably in the Consumer Goods industry. The Accounts Receivable Analyst will report to the Sr. Manager, Accounts Receivable and, under the direction and guidance of the Sr.

Telephone calls to clients to discuss resolution of accounts receivable balances that fall within the prescribed criteria. Associate or Bachelors degree OR High School Diploma or GED Equivalent and 4 years of office experience, 2 of which held in collections/accounts receivable.

The ideal candidate will be responsible for ensuring the accurate and timely processing of receivables, payment application, and account reconciliation. Apply payments to customer accounts timely and accurately. Create deposit slips and reconcile accounts on a daily basis.

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Competitive pay / Benefits - As an Accounts Receivable Specialist at Ensemble Health Partners, you will: Examine denied and other non-paid claims to determine the reason for discrepancies; Communicate directly with payers to follow up on outstanding claims, file technical and clinical appeals, resol

Manage end-to-end medical billing and accounts receivable for orthopedic and spine surgical cases.

Competitive pay / Benefits - As an Accounts Receivable Specialist at Ensemble Health Partners, you will: Examine denied and other non-paid claims to determine the reason for discrepancies; Communicate directly with payers to follow up on outstanding claims, file technical and clinical appeals, resol

Cintas Corporation - JobID: 1358077200 [Collections / Billing] As an Accounts Receivable Representative at Cintas, you'll: Be responsible for all accounts receivable related functions; Keep track of assigned accounts to identify outstanding debts; Plan course of action to recover outstanding payment

Competitive pay / Benefits - As an Accounts Receivable Specialist at Ensemble Health Partners, you will: Examine denied and other non-paid claims to determine the reason for discrepancies; Communicate directly with payers to follow up on outstanding claims, file technical and clinical appeals, resol

Manage end-to-end medical billing and accounts receivable for orthopedic and spine surgical cases.

Competitive pay / Benefits - As an Accounts Receivable Specialist at Ensemble Health Partners, you will: Examine denied and other non-paid claims to determine the reason for discrepancies; Communicate directly with payers to follow up on outstanding claims, file technical and clinical appeals, resol

Cintas Corporation - JobID: 1341987600 [Collections / Billing] As an Accounts Receivable Representative at Cintas, you'll: Be responsible for all accounts receivable related functions; Keep track of assigned accounts to identify outstanding debts; Plan course of action to recover outstanding payment

Competitive pay / Benefits - As an Accounts Receivable Specialist at Ensemble Health Partners, you will: Examine denied and other non-paid claims to determine the reason for discrepancies; Communicate directly with payers to follow up on outstanding claims, file technical and clinical appeals, resol

Manage end-to-end medical billing and accounts receivable for orthopedic and spine surgical cases.

Competitive pay / Benefits - As an Accounts Receivable Specialist at Ensemble Health Partners, you will: Examine denied and other non-paid claims to determine the reason for discrepancies; Communicate directly with payers to follow up on outstanding claims, file technical and clinical appeals, resol

Key Responsibilities Manage end-to-end medical billing and accounts receivable for orthopedic and spine surgical cases.

Competitive pay / Benefits - As an Accounts Receivable Specialist at Ensemble Health Partners, you will: Examine denied and other non-paid claims to determine the reason for discrepancies; Communicate directly with payers to follow up on outstanding claims, file technical and clinical appeals, resol

Job Description TITLE: Senior Analyst, Account Receivable DEPARTMENT: Accounting OFFICE LOCATION: New York, NY US ROLE TYPE: Hybrid, Full-time This position reports to the Director, Global Accounts Receivable based in New York. Role Overview: As IPC evolves into SaaS provider, the Senior Analyst, A

Some collections or Accounts Receivables experience preferred. The Accounts Receivable Data Entry Clerk will be involved in the following functions:. Creating accounts for all new customer based on information received on credit applications provided by sales team.

Step into the innovative world of LG Electronics.As a global leader in technology, LG Electronics is dedicated to creating innovative solutions for a better life.Our brand promise, 'Life's Good', embodies our commitment to ensuring a happier life for all.We have a rich history spanning over six deca

The Accounts Receivable (AR) Analyst reports to the AR Manager and plays a critical role in managing collections, analyzing overdue receivables, and addressing customer inquiries regarding their accounts. Collections or Accounts Receivable. Analyze the customer aging report and past due receivables

Applying payments for key accounts. Tracking returns for key accounts and working with returns department to resolve discrepancies. Responsible for monitoring and maintaining assigned accounts.

Key Responsibilities Manage end-to-end medical billing and accounts receivable for orthopedic and spine surgical cases.

Accounts Receivable Collections Coordinator.

Responsibilities include all accounts receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course of action to recover outstanding Accounts Receivable, Representative, Manufacturing, Accounting, Account. Cintas is seeking an Accounts Rec

Maintains accurate accounts receivable records by client. Verifies eligibility and obtain supporting documentation of authorizations for client accounts or assists field offices in set-up of client accounts. Corporate Accounts Receivable Specialist.

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What We’re Looking For 5+ years of experience in accounts receivable/collections (construction or equipment rental industry experience a plus). Description: THE OPPORTUNITY We’re looking for an Accounts Receivable Specialist. WHAT YOU’LL DO Manage collections: Follow up on outstanding invoices