Accounts Receivable Coordinator - Precise Billing
Arrow International, Inc.
Arrow International, Inc. in Odenton, MD is seeking an experienced Accounts Receivable Coordinator to manage daily payment posting, credit processing, and billing, reporting to the Accounting Operations Manager. This full-time role requires attention to detail, strong organizational and communication skills, and proficiency in Excel. Team Viewer experience is a plus; candidates should be able to work independently and collaboratively. #J-18808-Ljbffr Arrow International, Inc.
- Description Accounts Receivable Coordinator Odenton, MD Finance & Accounting Description ACCOUNTS RECEIVABLE COORDINATOR Location: Maryland (Based... ...customer accounts. Daily/Weekly/Monthly collection and billing of electronics usage. Tracking of usage data in excel....Accounts payableFull timeWork at officeMonday to Friday
- ...Accounts Payable CoordinatorLocation: Maryland (Based in Odenton MD)Join the Fun at Atlantic... ...join us in the role of Accounts Payable Coordinator. This position performs a variety of... ...Manager.Primary Roles & Responsibilities• Receive, review, code and enter invoices and...Accounts payableFull timeWork at officeMonday to Friday
- Atlantic Bingo Supply in Odenton, MD is seeking an Accounts Payable Coordinator to join our corporate office. You will handle invoice processing... ...has Excel proficiency, basic knowledge of Accounts Receivable, data entry skills, and strong organizational and communication...Accounts payableWork at office
- FutureCare is seeking a motivated Patient Account Coordinator to manage accounts receivable and patient accounts, ensuring accurate billing and timely collection. The role involves data input, verification of insurance, and daily census reporting within a healthcare facility...Accounts payable
- ...VarcoMac LLC, a Legence company, is seeking a motivated Accounts Receivable Specialist to support the Finance team. This role manages the full... ...processing, reconciliation, and reporting—ensuring timely billing and accurate financial records. The ideal candidate thrives...Accounts payable
$55k - $70k
VarcoMac, LLC in Odenton, MD seeks an Accounts Receivable Specialist to manage the full AR cycle— invoicing, collections, payments, and reporting... ...—working with project and account managers to ensure timely billing and accurate records. The role requires 1-3 years AR...Accounts payable$55k - $70k
...Accounts Receivable Specialist VarcoMac, a Legence company VarcoMac is a leading provider... ...managers, and customers to ensure timely billing and collections while maintaining... ...Prepare monthly work order invoices and coordinate with account managers to ensure timely...Accounts payable- ...Management is seeking a detail-oriented billing professional to obtain pre-... ...insurance verification, coding alignment, and coordinating with healthcare providers to ensure timely... .... The ideal candidate will manage accounts receivable, follow up on outstanding claims, and...Accounts payable
- Opportunity Builders, Inc. is seeking an Accounts Payable/Receivable Specialist to maintain accurate coding and processing of AR/AP functions. This role handles billing, payment applications, and vendor payments, with duties including bank deposits, reconciliations, and...Accounts payableWork at officeRemote work
- ...inquiries and supporting the resolution of outstanding billings Strong focus on customer service,... ...Required Skills & Experience ~1-2 years of related accounting experience ~ Experience with Accounts receivable and billing with Blue Cross Blue Shield ~ High...Accounts payable
$20 - $22 per hour
...Description Job Description The Accounts Payable/Receivable Specialist is an integral part of the... ...will accurately and timely process all billing to customers, apply payments to... ...coverage as needed to the Administrative Coordinator at the front desk. Assist Development...Accounts payableHourly payWeekly payWork at officeRemote work$24 per hour
...permanent role Project: AR Collections and Billing Compensation: $24/hour, opportunity... .../fast paced 18-24 - on the upside of 30 accounts per day Complexity - billing and... ...verification, maintaining patient records, and collecting on outstanding accounts receivable....Accounts payablePermanent employmentFull time3 days per week- ...found below. We are seeking a Medical Billing & Collections Specialist to join a... ...candidate has experience working difficult accounts, recovering outstanding reimbursements,... ...Experience working backend accounts receivable (AR) and claim resolution. Strong problem...Accounts payable
$70k
...models, including service-based billing and retail transaction... ...SKILLS, AND ABILITIES REQUIRED: Accounting & Bookkeeping (Primary Focus... ...Manage accounts payable and receivable, including invoicing,... ...weekly payroll processing in coordination with internal teams. Assist...Accounts payableTemporary workWork at officeLocal area$17 - $25.76 per hour
...coverage Post insurance and patient payments and process accounts receivables Review treatment plan fees and payment options with patients... ...or medical setting ~1+ years of experience with insurance billing and accounts receivable ~ Dentrix or other dental software...Accounts payableHourly payDaily paidFull timeWork at officeLocal area- ...description by clicking on the application button.Required Skills & Experience1-2 years of related accounting experienceExperience with Accounts receivable and billing with Blue Cross Blue ShieldHigh school diploma or equivalentExperience in billing/collections, working...Accounts payable
- ...Accounts Receivable Specialist Our client is seeking an Accounts Receivable Specialist to support their AR department through diligent research... ...Cross-Functional Support: Responding to A/R inquiries from billing and collections groups. Account Adjustments: Assisting...Accounts payableWork at officeRemote work
- ...of coverage Post insurance and patient payments and process accounts receivables Review treatment plan fees and payment options with patients... ...dental or medical setting 1+ years of experience with insurance billing and accounts receivable Dentrix or other dental software...Accounts payableDaily paidFull timeWork at officeLocal area
$21.63 per hour
...proficient in the management and collection of customer accounts receivable as well as contractor payroll. Qualities include: Building... ...accounts on their aging including but not limited to client billing and payment policies and/or procedures, PeopleSoft issues, etc...Accounts payableHourly payTemporary workFor contractorsWork at officeLocal area- ...Job Description JOB DESCRIPTION: Accounting Specialist - Billing to ensure the accuracy and... ...Finance Department Manage accounts receivable throughout the approval process.... ...maintain records and prepare reports. Coordinates with and prepares reports for the Finance...Accounts payableImmediate start
- ...subsidiary of Globus Medical Inc., in Columbia, MD, seeks a Billing and Collections Specialist to support the medical revenue cycle... ..., patient record maintenance, and collecting on outstanding accounts receivable. Responsibilities include activating and billing patients,...Accounts payable
- ...Temporary Accounting ClerkWe are hiring for a premier custom home builder and remodeler based... ...to keep our daily accounts payable and receivable running seamlessly during this software... ...information from Sage 300 for accounts receivable billing.Direct Data Entry: Input both AR and AP...Accounts payablePermanent employmentFull timeTemporary workFor contractorsImmediate startWork from home
$140k - $180k
...employee owner!401K with Match - receive company match up to 4% of... ..., and project-related accounting activities.This is a highly... ...including payables, receivables, billings, collections, and cash-flow... ...making and strategic planning.Coordinate financial and compliance...Accounts payableFull timeFor contractorsWork at officeRemote work$10k
...oriented and comfortable owning the full accounting lifecycle Experienced in government... ...Regulations (FAR) Manage accounts payable and receivable, reconcile bank and credit card accounts... ...DCAA reporting (Provisional/Final Billing Rates, Incurred Cost Submissions)...Accounts payableContract workWork at office- Globus Medical Inc., a global medical device company, seeks a Billing & Collections Support role within NuVasive Clinical Services... ..., and patient record maintenance while pursuing outstanding accounts receivable. Responsibilities include ensuring payer compliance,...Accounts payable
- ...Are you an accounting professional looking to build your expertise while contributing to a... ...and balance sheet accounts. Invoicing and Billing: Processing of sales orders, customer... ...Support accounts payable (AP), accounts receivable (AR), and payroll functions. Audits and...Accounts payableLocal area
- ...you will help maintain accurate financial records, manage accounts payable and receivable, support payroll and tax-related tasks, and assist with... ...reporting. This position is ideal for someone who is organized, precise, and comfortable working with financial data. The...Accounts payableWork at office
- ...procedure. Position Summary: Provides administrative support in the billing and collections function of the medical revenue cycle... ...records, and is responsible for collecting on outstanding accounts receivable. Essential Functions: Understands and maintains all governmental...Accounts payable
- ...Accounts Receivable SpecialistWe are seeking a dynamic Accounts Receivable Specialist to join our vibrant team in the sales industry. This... ...feedback to ensure seamless operations.Post all revenue for billing, ensuring accuracy and consistency in all entries and records...Accounts payablePermanent employmentTemporary workImmediate start
$55k - $75k
...achieve this goal and support our growth, we are adding an Accounts Receivable Analyst. This position offers a unique opportunity to support... ...action plansIdentify and implement opportunities to streamline billing and collection processesProduce regular reporting on...Accounts payableWork at office
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