Accounts Receivable - Dispute Resolution Specialist
$24 - $27 per hourMenzies Aviation
Overview People. Passion. Pride. This is what has driven our teams since 1833. Since that time, we have developed to become a critical partner in the global aviation industry, delivering time-critical logistics services at over 300 locations in 65 countries, across 6 continents. But at the heart of our business is our people. Role Purpose Detail-oriented Billing Dispute Resolution Specialist to manage financial disagreements and resolve client disputes swiftly and professionally. You will investigate the root causes of billing discrepancies, communicate directly with clients, and process the necessary account adjustments to ensure accurate billing records. What you will be doing * Review and investigate billing discrepant transactions by analyzing contracts, purchase orders, and invoices. * Serve as the primary point of contact for billing inquiries, providing clear, and professional communication throughout the resolution process. * Work with billing team and Station personnel to process credit memos and rebills to accurately reconcile customer accounts in a timely manner. * Partner with sales, operations, and accounting departments to gather necessary information and prevent future billing errors. * Log all case details, correspondence, and resolution steps accurately. Safety, Security, Wellbeing and Compliance: You will have a responsibility and duty whilst at work to take reasonable care of the health, safety and wellbeing of yourself and others in accordance with provided information, training, and workplace health and safety rules or procedures. The company is committed to providing a safe working environment for all staff members. In all areas of our business there is a potential risk to the health, safety and welfare to everyone on our sites through the misuse of alcohol and drugs. As such the Company prohibits such misuse and carries out regular testing to enforce our Substance Misuse Policy. What we are looking for: Minimum Qualifications: * Minimum of 2–4 years of experience in accounts receivable, finance, or customer dispute resolution team. * Proficiency in bookkeeping and ERP software and intermediate to advanced Microsoft Excel capabilities. * A "detective" mindset with the ability to dig through data and physical documentation to identify the root cause of an error. * Soft Skills: Exceptional active listening, de-escalation, and written communication skills. Preferred Qualifications:
- Knowledge of the collections decision process and documentation involved.
- Working knowledge of effective customer service techniques.
- Working knowledge of billing and collection policies and procedures.
- Ability to communicate on billing issues in relation to the steps necessary
- Strong problem-solving skills.
- Strong verbal and written communication, customer service, time management,
- Excellent interpersonal skills.
- Detail oriented, strong organizational skills.
- Self-motivator while actively participating in a team environment.
- Sense of urgency and ability to multi-task.
- Negotiation, influence, customer relations, and motivating skills
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...Correspondence & Dispute Specialist III At Newrez, we bring big thinkers and caring doers together... ...and be able to execute a plan of action for resolution. Ensure the necessary actions/corrections are made to the accounts, to resolve disputes and complaints. Compose...SuggestedWork at office- ...Job Overview Our client is seeking an Accounts Payable professional to join their growing team. Ideal Candidate 3+ years of AP... ...reconciliations of vendor statements Assist with vendor research and resolution of disputes/discrepancies Experience processing at least 80 invoices a...Accounts payable
$52.54k - $68k
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...Wells Fargo is seeking a Lead Credit Resolution Specialist for its Credit Resolution Group. This... ...BA/BS degree in a discipline such as accounting, finance, and or economics. Experience... ...employer. All qualified applicants will receive consideration for employment without...Work experience placement- ...We are looking for an AP Specialist to ensure that the company receives payments for services and properly records the transactions. The duties and responsibilities... ...verifying, computing, posting, and recording accounts receivable data Prepares the remote bank deposits...Accounts payablePermanent employmentContract workRemote work
$75k - $105k
...processing and pursuing Client account follow-up to optimize... ...relationships; Managing the Accounts Receivable Follow-up Processes to... ...solutions; # Ensuring the timely resolution of referred Patient... ...to resolve Client or patient disputes. Education and Experience...Accounts payableContract workRemote work- ...and all exceptions or escalation issues that enter into the Accounts Payable Dept. Key Functions & Responsibilities Accurate & Timely... ...Where applicable, perform Statement Reconciliations & Open Receiver Resolution Where applicable, perform PO Exception reconciliation Ensure...Accounts payableWork at office
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$17 - $22.2 per hour
...The primary purpose and function of the Specialist, Insurance Collections is to coordinate... ...claims payment status averaging around 25-35 accounts per day. Responsibilities Maintain individual office Insurance Accounts Receivable at an acceptable level as outlined by...Accounts payableHourly payWork at officeLocal area- ...impact begins. Position Summary The Account Receivable Associate is responsible for reviewing... ...insurance companies to resolve claims disputes. Identifying and resolving billing... ...up, and a drive towards problem resolution. Drive for Results (Service, Quality...Accounts payableWork at officeShift workAfternoon shift
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- ...combines the precision of an accountant with the instincts of a... ...account before it becomes a dispute. Someone who doesn\'t need to... ...make the call. As an Accounts Receivable Analyst on our Corporate Shared... ..., every commitment, every resolution documented with precision The...Accounts payableTemporary workWork at office
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$1,000 per month
...Verbal Complaint Specialist III At Newrez, we bring... ...complaints may be received by the Loss Mitigation... ...mitigation efforts, fee disputes, payment disputes,... ...III must drive timely resolution for the homeowner to... ...an intense sense of accountability are a must. Superior...$35 - $40 per hour
We are partnering with a client seeking an experienced Accounts Receivable Accountant to support a critical reconciliation project. This role... ...findings, root causes of variances, and recommended resolutions Collaborate with internal teams and external stakeholders...Accounts payableHourly payTemporary workLocal area- ...Overview This role is for an Accounts Receivable Associate responsible for reviewing outstanding... ...documentation (including medical records), and resolution of denials to support an optimized... ...insurance companies to resolve claims disputes. Identify and correct billing errors...Accounts payableFull timeMonday to Friday
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$55k - $65k
...while ensuring compliance in all areas as specified by company policies and procedures Manage the receiving details and implement corrective actions for dispute resolution Ensure accurate and timely receipts of invoices and purchase orders – A/P Vouchers in Syteline, Invoice...Full timeRemote workFlexible hours- ...Tesla is seeking a Customer Experience Specialist for its Grapevine location, where you will serve as a brand ambassador. Your primary role will be to engage customers, guiding them through the Tesla experience from showroom to vehicle delivery. Candidates should have...Seasonal work
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