Sentences with phrase «of an account receivable specialist»

One can apply the position of an Account Receivable Specialist in small, medium and large business as well as industrial firm.

However, the main responsibility of an Account Receivable Specialist is to handle financial matters of the organization.

«To take up the responsibilities of an Account Receivable Specialist where my experience in accounts receivable and collection will be utilized to meet the objectives of the organization.»

The sample job description above can help you prepare a resume for the job of accounts receivable specialist.

Not exact matches

The Medical Billing A / R Specialist will be responsible for communicates with patients, third party payors, family members, medical staff and other hospital departments on the status of denied claims in order to manage accounts receivable.

Looking for an account receivable specialist position to apply my accounting and payment collection skills for the progress of the company.

The A / R - Credit Specialist is responsible for collections of outstanding accounts receivable dollars from the existing client base and all other aspects of collections, resolving customer billing problems and reducing accounts receivable delinquency.

The accounts receivable specialist should be an individual with proactive and positive attitude to work, which can rub off on both vendors and other members of staff he / she has to work together with.

The above skills are required for accounts receivable specialists to have to ensure proper management of the various assignments they have to carry out on daily basis.

The accounts receivable specialist is responsible for the accounts receivable and collection activities of a company.

Staff accountant, financial planner, cost accountant, portfolio manager, finance manager, financial reporting analyst, international controller, financial analyst, VP of finance, CFO, chief financial officer, treasurer, assistant controller, bookkeeper, accounts payable clerk, accounts receivable clerk, collections specialist, mutual fund analyst, credit analyst, payroll clerk, payroll manager, financial assistant, director of investor relations, procurement specialist and or purchasing manager.

Essential Duties and Responsibilities of an Accounts Payable Specialist • Maintains and monitors the listing of accounts payable and receivable.

Jefferson Pilot Data Services • Charlotte, Memphis, NC, TN 12/1983 — 02/1993 Product Support Specialist / Senior Customer Service Installed and supported computer software and hardware for broadcast stations nationwide, including management of accounts receivable, inventory management, sales and billing.

Sample of reported job titles: Accounting Assistant, Accounting Clerk, Accounts Payable Clerk, Accounts Receivable Clerk, Administrative Assistant, Biller, Billing Clerk, Billing Coordinator, Billing Specialist, Office Manager

My extensive experience in medical billing and accounts receivable combined with a complete understanding of the revenue cycle makes me a great contender for Billing Specialist job at MBS Corporation.

Under the supervision of the Billing Manager, the primary responsibility of Medical Billing / Coding Specialist is to review Urgent Care coding and process claims, reconcile payments, prepare deposits, maintain accounts receivable history, and coordinate collection efforts.

Accounts Receivable Specialist Responsible for managing B2B accounts that require special attention... Responsible for a portfolio of 35 + VIP regular direct bill accounts * Responsible for a portfolio...

The administrative and billing specialists that work with medical accountants go by a number of titles, including medical records clerk, accounts receivable clerk or medical billing clerk.

1996 to 1997: Coach & Supervisor — Global & National Markets Promoted to a Customer Care Center, providing superior supervisory oversight to more than 27 customer service specialists that oversaw timely processing of orders, resolution of billing issues, and account receivables, using aggressive yet professional collection efforts.

The Specialist / Analyst should understand medical billing processes and accounting, and should coordinate, monitor and handle a variety of data entry functions, maintain billing records and statistics, resolve data entry discrepancies, oversea and monitor claims submissions and resolve a variety of second level claim issues, overseas posting charges and accounts receivables.

The Revenue Cycle Specialist / Analyst roll is to oversee the day to day processing of Medical Billing transactions to ensure that clients» billing (accounts receivable) are processed in an effective, up to date and accurate manner.

Billing Specialist / Analyst / Import (1995 — 1999) • Oversaw billing and invoicing, preparing over 500 invoices a month, as well as facilitated imports, shipment clearance, and related customer service functions such as order entry • Address and resolve both customer and sales force inquiries in a timely and accurate manner • Worked closely with the account and sales professionals to ensure customer satisfaction while working on EDI Transactions such as 850 / 856 / UCC128 / 810 and 997 in close contact with the various related departments • Held responsibility for billing analysis by conducting research utilizing 3rd - party reporting systems to resolve billing issues • Monitored the status of accounts receivable and collections on daily basis, collaborating with appropriate departments to research outstanding balances and resolve customer issues as needed • Processed vendor invoices and related travel and expense reports while processing adjustments, credit memos, and invoices • Assisted with balance sheet and travel / expense reports reconciliations with involvement in journal entries and G / L account analysis along with revenue accruals and month - end general ledger closing • Planned and managed sales through various distributor channels and other relevant sales outlets • Monitored, recorded, analyzed and reported on activities, trends, results and recommendations relating to import activities

Customer Service Specialist — Duties & Responsibilities Provide customer service across a variety of industries including insurance, tourism, marketing, and retail Train new team members ensuring they understand the brand and adhere to company policies and procedures Oversee customer service personnel resulting in efficient and effective operations Represent company brand with poise, integrity, and positivity Study internal literature to become an expert on products and services Develop and strengthen relationships with outside vendors, partners, and community leaders Provide exceptional in - person, telephone, and internet customer service resulting in client satisfaction Encourage high customer retention by maintaining friendly, supportive contact with existing clients Collaborate with junior team members to create the best consumer experience possible Handle telephone and internet sales, exchanges, cancellations, and refunds in a timely and professional manner Responsible for accounts receivable, accounts payable, payroll, and company budgets Strictly adhere to all department budgets and project timelines Provide data entry, billing, and client account maintenance services at 60 to 65 words per minute (wpm) Manage corporate correspondence and reception duties including telephone and in - person service

Social Service Specialist — Duties & Responsibilities Trained in social service with a focus on crisis intervention, rehabilitation, public safety and criminal justice Oversee mediation, life skills, and practical guidance for clients facing personal challenges Set client goals and provide benchmarks and action plans for achieving success Coordinate confidential patient information in an accessible and organized fashion Provide administrative support services across a variety of human services settings Represent company brand with poise, integrity, and positivity Responsible for client and staff schedules ensuring timely and efficient daily operations Set and strictly adhere to all department budgets and project timelines Handle accounts receivable, accounts payable, QuickBooks, billing, and reimbursements Responsible for tracking and replenishing office supplies Study internal literature to become an expert on products and services Develop and strengthen relationships with partner agencies, coworkers, and community leaders Train new team members ensuring they understand the brand and adhere to company policies and procedures Perform all duties with positivity, integrity, and professionalism