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
- ...Help us succeed as our next PayPal Dispute Resolution Specialist to perform responsibilities as a Dispute Resolution Specialist. Stay adaptable to changing priorities and business needs. Ensure compliance with safety and company policies. Perks include competitive pay,...SuggestedFlexible hours
- ...We have an opening for a talented PayPal Dispute Resolution Specialist to perform daily responsibilities with dedication. Stay adaptable in a dynamic, fast-paced environment. Provide excellent interactions with customers and colleagues. Perks include competitive pay, flexible...SuggestedFlexible hours
$52.54k - $68k
...Senior Revenue Cycle Specialist Hybrid • El Monte - CA 91731... ...are responsible for problem resolution and payment collection of complex... ...to insurance or patient account, contacting insurance carriers... ...experience in insurance accounts receivable. Assists as needed to...Accounts payableFull timeWork at officeFlexible hours3 days per week$30 per hour
...hiring a Senior Revenue Cycle Specialist for our healthcare... ...denial management, and payment resolution. The Senior Revenue Cycle... ...other stakeholders to resolve account issues and maximize payment.... ...outstanding accounts receivable and reduce claim aging. Support...Accounts payable$1,000 per month
...POSITION SUMMARY The Correspondence & Dispute Specialist III is responsible handling Qualified Written... ...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- ...organization is seeking an experienced Accounts Payable Specialist to support full-cycle AP operations... ..., discrepancy research, and issue resolution Process ACH, wire, and check payments... ...vendors Assist with basic Accounts Receivable support including cash applications...Accounts payable
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- ...or an alternative application process. Accounts Receivable Manager Full Time Shared Team Services... ...performance, resolving customer disputes, coordinating across sales, finance, and... ...portfolios including contract billing, dispute resolution, and revenue reconciliation Advanced...Accounts payableFull timeContract workTemporary workWork at office
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- ...preventative maintenance. Maintain inventory of service parts and company tools. Collaborate with internal teams to ensure timely resolution of customer issues. Represent Datamax professionally while providing exceptional customer service. Qualifications ~3...Temporary workLocal areaMonday to Friday
- ...supply agreements, high dollar quality disputes, and legal disputes and partners with Legal... ...relative to others in the industry. Accountable for selecting suppliers who meet the... ...Responsible for interaction and problem resolution with suppliers such as resolving invoicing...Contract work
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- ...Account Manager The Best Teams are Created and Maintained Here. Job Summary... ...expectations are met Lead and facilitate the resolution of client concerns or issues Ensure... ...Monitor and maintain satisfactory accounts receivable levels Coordinate with the Branch...Accounts payableFull timeContract workWork at officeLocal areaFlexible hours3 days per week
- ...Junior Accountant DEPARTMENT: Accounting REPORTS TO: Revenue Staff Accountant... ...approved software tools. Prepare accounts receivable invoices for franchisees, contractors,... ...in resolving customer inquiries and disputes. Support the month-end accounts payable...Accounts payableHourly payFull timeContract workTemporary workFor contractorsWork experience placementWork at officeLocal areaMonday to Friday
- ...GovPath, located in Southlake, Texas, is seeking a Staff Accountant to manage daily accounting operations, including accounts payable and receivable. The ideal candidate will have a Bachelor's degree in Accounting and at least 1 year of experience in similar roles. This...Accounts payable
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$37k
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- ...Are you looking to grow your accounting career with a collaborative, stable organization where you'll gain exposure to the full accounting... .... What You'll Be Doing Full-cycle Accounts Payable & Accounts Receivable Journal entries & general ledger accounting Account...Accounts payableWork at office
$27 - $33 per hour
...industries in which we operate. As a Workplace Health & Safety Specialist (WHSS), you'll be at the forefront of transforming workplace... ...mental health support, medical advice line, flexible spending accounts, adoption and surrogacy reimbursement coverage), 401(k) matching...Hourly payFlexible hoursShift workNight shiftWeekend work
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