Job Title: Accounts Receivable Specialist with Costpoint Location: Columbia, MD Employment Type: Full-Time... Job Summary: We are seeking an experienced Accounts Receivable (AR) Specialist with proficiency in Deltek Costpoint...
of debit accounts Update accounts receivable database with new accounts or missed payments Ensure all clients remain informed...Cordia Resources by Cherry Bekaert is partnered with a global tech firm who is seeking a Billing Specialist...
activities, ensuring timely and accurate receipt of payments. Collaborate closely with the Billing, Accounts Receivable (AR...Cordia Resources is seeking a Collections Specialist that will be supporting a government contracting client. The ideal...
team. The ideal candidate will be responsible for managing the company's accounts receivable portfolio, ensuring timely... cash flow and minimizing outstanding receivables. Key Responsibilities: Accounts Receivable Management: Proactively...
, maintain patient records, and will be responsible for collecting on outstanding accounts receivable. This is a fantastic... data, as well as formatting and generating reports. Assists in resolution of outstanding accounts receivable problems...
to resolve billing issues. Prepare aging reports and maintain accurate accounts receivable records for government accounts... billing process to increase efficiency and accuracy. Generate and analyze billing and accounts receivable reports...
to resolve billing issues. Prepare aging reports and maintain accurate accounts receivable records for government accounts... billing process to increase efficiency and accuracy. Generate and analyze billing and accounts receivable reports...
to resolve billing issues. Prepare aging reports and maintain accurate accounts receivable records for government accounts... billing process to increase efficiency and accuracy. Generate and analyze billing and accounts receivable reports...
to resolve billing issues. Prepare aging reports and maintain accurate accounts receivable records for government accounts... billing process to increase efficiency and accuracy. Generate and analyze billing and accounts receivable reports...
to resolve billing issues. Prepare aging reports and maintain accurate accounts receivable records for government accounts... billing process to increase efficiency and accuracy. Generate and analyze billing and accounts receivable reports...
to resolve billing issues. Prepare aging reports and maintain accurate accounts receivable records for government accounts... billing process to increase efficiency and accuracy. Generate and analyze billing and accounts receivable reports...
. Assists in resolution of outstanding accounts receivable problems from past due accounts. Responds to inquiries... to management any payer issues with regards to billing and collections Reviews, analyzes, and reconciles initial Accounts...