Account receivable georgia jobs 1 -10 of 16 (0.003s)

Accounting clerk

DaltonRandstad

...talent who have general Accounting experience. Come work for a great employer that offers competitive pay in a team oriented environment. Put your skills to use and join our team for a great future. Interested candidates should apply on our Randstad Jobs for Workers APP and attach a resume. Experience is required. You [...]

Category Banking, Insurance, Finance & Accountancy

2 days ago in Randstad

Medicare specialist/revenue cycle

AtlantaRandstad

...initiatives to keep our accounts receivable lean and current. Qualifications 2+ years of dedicated Medicare AR follow-up or payer collections. Expert-level knowledge of Medicare claim processing and navigating MAC portals. Proficient with HCFA 1500 / CMS-1500 forms and interpreting complex EOBs/ERAs. Practical [...]

Category Banking, Insurance, Finance & Accountancy

3 days ago in Randstad

Medicare specialist/revenue cycle

AtlantaRandstad

...initiatives to keep our accounts receivable lean and current. Qualifications 2+ years of dedicated Medicare AR follow-up or payer collections. Expert-level knowledge of Medicare claim processing and navigating MAC portals. Proficient with HCFA 1500 / CMS-1500 forms and interpreting complex EOBs/ERAs. Practical [...]

Category Banking, Insurance, Finance & Accountancy

3 days ago in Randstad

Medical claims and denials specialist

DallasRandstad

...the team.SkillsClaims ProcessingCollectionsAnalytical ThinkingCPT CodesAccounts ReceivableMedical BillingMedicare/MedicaidQualificationsYears of experience: 3 yearsExperience level: ExperiencedRandstad is a world leader in matching great people with great companies. Our experienced agents will listen carefully [...]

Category Banking, Insurance, Finance & Accountancy

4 days ago in Randstad

Accounts receivable

Fairburnadecco

Accounts Receivable SpecialistWe are seeking a detail-oriented and reliable Accounts Receivable Specialist to join our team. The Accounts Receivable Specialist will be responsible for applying, tracking and resolving outstanding payments, issues [...]

Category Banking, Insurance, Finance & Accountancy

11 days ago in Adecco

Financial analyst

BostonRandstad

...local market against client receivable. Issue Resolution: Attempt resolution of client entitlement issue internally. Decision Making: Makes decision to repair or to contact sub-custodian or depository for resolution. Escalation: Escalate issue to manager when necessary. Communication: Communicate professionally and [...]

Category Banking, Insurance, Finance & Accountancy

12 days ago in Randstad

Operations specialist - corporate action

BostonRandstad

...basis. Processing of client account profile requests for Corporate Actions. Manual entry of payments into the Corporate Actions platform. Balancing and reconciling of positions related to corporate action activity. Reconciliation of receivables and payables to ensure accurate client cash projections. [...]

Category Banking, Insurance, Finance & Accountancy

17 days ago in Randstad

Regional parking manager

DallasTalnt

...revenue control, cash handling, accounts receivable, and internal controls. Oversee scheduling, staffing plans, and labor management to align with operational demands and budgetary targets. Direct facility maintenance, equipment functionality, signage accuracy, and traffic flow optimization across all [...]

Category Banking, Insurance, Finance & Accountancy

20 days ago in Manatal

Bookkeeper

SavannahRandstad

...4 PMeducation: No Degree RequiredResponsibilitiesAccounts Payable & Receivable: Processing invoices and managing outstanding payments. Bank & General Ledger Reconciliations: Ensuring that bank records and the company's general ledger match. Financial Statement Preparation: Creating key financial reports for [...]

Category Banking, Insurance, Finance & Accountancy

21 days ago in Randstad

Operations specialist - corporate actions

BostonRandstad

...basis. Processing of client account profile requests for Corporate Actions. Manual entry of payments into the Corporate Actions platform. Balancing and reconciling of positions related to corporate action activity. Reconciliation of receivables and payables to ensure accurate client cash projections. [...]

Category Banking, Insurance, Finance & Accountancy

21 days ago in Randstad