Accounts Receivable Specialist I
Allsup, LLC
Allsup LLC is a people-centered organization with a team of hundreds who are dedicated to helping people with disabilities lead lives that are as financially secure and healthy as possible. We enjoy working together to make a difference, get the job done, and find solutions for our customers. You will enjoy a collaborative workplace, with rewarding results where your opinion matters. We have a great benefits package and paid time off program, with casual dress and a comfortable work environment. Many positions have no weekends, or minimal weekend work. You'll have a predictable work schedule, the potential to work from home, and enjoy an employee-centered work life and have fun. Even better, you can develop your own knowledge and professional skills through a self-driven personal improvement approach to professional development. Our business takes complex federal programs and makes them easier for people to navigate - SSDI, veteran's disability, return to work and Medicare. Drive your expertise and advancement with the support of your supervisor and our organization. About the role The Accounting Specialist I is responsible for managing assigned beneficiary cases through the full payment readiness cycle within the SSA Ticket to Work program. This role includes proactive case management, beneficiary outreach, documentation validation, and preparation of billing requests in accordance with program requirements. The Specialist I plays a direct role in revenue generation by ensuring cases progress efficiently toward billable milestones. What you'll do Own and manage assigned caseloads Proactively assess cases for payment readiness and billing eligibility Initiate outbound communication with beneficiaries to obtain required documentation Explain documentation requirements and resolve issues related to missing, incomplete, or illegible paystubs Review and validate wage data processed through extraction tools Complete SSA Form 821 (Work Activity Reports) as required for billing Identify and address documentation gaps that may delay or prevent payment requests Prepare and submit payment requests in accordance with SSA Ticket to Work guidelines Update case statuses based on employment changes (e.g., unemployed, underemployed, TWP, SGA) Coordinate with case owners and internal teams regarding changes impacting billing Maintain accurate documentation of all actions within AES systems Assist with Ticket Assignments and general portal updates as needed Ensure adherence to compliance, confidentiality, and program requirements Performs other job-related duties as assigned Qualifications High School diploma or GED required, associate's degree with 6 months general office experience or appropriate Allsup experience preferred. Ability to learn, retain and apply information Ability to multitask effectively in a fast paced environment Strong organizational skills Excellent written and verbal communication and customer relations skills Must be flexible, adaptive and responsive to change Highly motivated and target driven Health, Dental, and Vision Insurance 401(K) Matching Short-Term and Long-Term Disability Insurance Life Insurance Paid Time Off Paid Holidays Flexible Spending and Health Savings Account Tuition Reimbursement Pet Insurance Employee Assistance Program DISCLAIMER Tasks, duties, and responsibilities as listed in the job description are not exhaustive. The company may assign other tasks, duties and responsibilities with no prior notice. IMPORTANT NOTICE Offers for employment are contingent on the completion, to our satisfaction, our background check, including but not limited to, employment and education verification, criminal background checks, credit checks, and drug screen. As a federal contractor for the Social Security Administration's Ticket to Work program, we require all Allsup Employment Services employees and anyone with access to PII for Allsup Employment Services beneficiaries to obtain a federal security clearance. This process includes, but is not limited to, a federal background check and fingerprinting process conducted by the National Background Investigation Services (NBIS). Equal Opportunity Employer. ALL characteristics protected by federal, state, or local law. #J-18808-Ljbffr Allsup, LLC
$22 per hour
Job Title: Accounts Receivable Specialist Location: Orlando, FL Hourly Rate: $22 per hour Employment Type: Full-Time Job Description: Our client, in Orlando, FL, is looking to hire a dedicated and detail-oriented Accounts Receivable Specialist to join their growing team...SuggestedHourly payFull time$22 - $25 per hour
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$18 - $20 per hour
...Job Title: Accounts Receivable Associate | Credit & Collections Location: Orland, FL - Onsite - Local candidates only Period: 06/24/2024 to 12/29/2024 - potential for extension Hours/Week: 40 hours Rate: $18 - $20/hour (Hours over 40 will be paid...Contract workLocal area- The Accounts Receivable Specialist supports accounts receivable, billing, and payment processing activities to ensure accurate and timely financial transactions. This role maintains project and customer records, prepares invoices and payment applications, monitors outstanding...Work at office
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- ...industry experts to provide bank-direct financing and help clients optimize their fleets, manage costsand drive efficiency. The Accounts Receivable Administrator I provides financial and administrative support and services to the Leasing Operations department. The position...Work at office
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$22 - $26 per hour
...Accounting Clerk Pay: $22.00 $26.00 Location: Orlando, FL Why This Accounting Clerk Opportunity Stands Out Looking for an Accounting... ..., the role offers hands-on experience in accounts payable and receivable, reconciliations, and daily operations. The company also...Work at office- ...surrounding areas. We primarily deal with insurance claims on behalf of our customers. We are now hiring for a seasoned Accounts Receivable Specialist for our Orlando office. Duties and responsibilities: Communicating with customers to request and arrange payments...Work at officeImmediate start
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- ## Assistant A.D., Accounting & FinanceApply: Orlando, FL (Main Campus): Full time: Posted 5 Days Ago: R114546**Department:**UCF Athletics - Business and Finance**Summary:**Under the leadership of the Senior Associate A.D., Business and Finance, the selected candidate...Full timeWork at officeFlexible hoursWeekend workAfternoon shift
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$14 per hour
...Accounting Assistant BRIDGES OF FLORIDA - ORLANDO, FL 32808 Overview Salary Range $14.00 - $14.00 Hourly Level Entry Position Type Full Time Job Shift Day Education Level High School Travel Percentage None Category Accounting Description Progress your career...Hourly payFull timeWork at officeTrial periodFlexible hoursShift work- ...Job DescriptionJob DescriptionNesco Resource is now hiring for a Accounting & Administrative Assistant The Accounting and Administrative Assistant provides administrative, accounting, and operational support to the Accounting, Treasury, and Human Resources departments...Local areaImmediate start
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$52k - $55k
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