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      Accounts receivable georgia jobs 1 -10 of 16 (0.002s)

      Accounting clerk

      DaltonRandstad

      ...administrative tasks including payables, receivables, payroll, reports, customer service and other office duties.  Must have excellent communication skills, customer service experience, computer skills including MS Word/Excel and professional phone voice.The essential functions of this role include: working in a smoke free [...]

      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 experience with [...]

      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 experience with [...]

      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 to your [...]

      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 and generate reports in a timely [...]

      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

      ...action activity. Reconciliation of receivables and payables to ensure accurate client cash projections. Communication of uninstructed positions via phone call to clients. Communicate as part of a team to ensure superior client service. Participate in client presentations or calls. Identify problem items. Communicate [...]

      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 locations. Manage special [...]

      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

      ...action activity. Reconciliation of receivables and payables to ensure accurate client cash projections. Communication of uninstructed positions via phone call to clients. Communicate as part of a team to ensure superior client service. Participate in client presentations or calls. Identify problem items. Communicate [...]

      Category Banking, Insurance, Finance & Accountancy

      21 days ago in Randstad
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