Healthcare Accounts Payable Specialist - Billing & Reporting
SCA Health
SCA Health, part of Optum, is seeking an Accounts Payable Clerk to support the facility with AP, AR, and financial reporting functions. The role involves billing, collections, transaction posting, insurance verification, and clinical logs. Candidates should have 2-5 years of accounts payable experience and proficiency with Excel, Word, and billing software. The position emphasizes accuracy, priority setting, and teamwork, with responsibilities across the office and administrative support to the #J-18808-Ljbffr SCA Health
$18 - $25 per hour
...Integrity Service excellence Teamwork Accountability Continuous improvement Inclusion Our values... ...will . Responsibilities The Accounts Payable Clerk provides support to the facility... ..., Account Receivable, Financial Reporting, Billing, Collections, Transaction Posting. Insurance...SuggestedLive outWork at office$24 - $26 per hour
...Full-time Description Accounts Payable Specialist – Accounting Division TTI Environmental, Inc. is an integrated environmental... ...assist with account analysis, reconciliations, and financial reporting Maintain current documents in accordance with TTI's Document...SuggestedHourly payWeekly payFull timeFor contractorsWork at officeMonday to FridayFlexible hours- ...General Functions: The employee in this classification shall report to the Accounts Receivable Manager. The responsibilities are clerical in... ...function for the organization by ensuring the accuracy of billing to funding sources and recording of the billing and subsequent...SuggestedFull time
$24.04 - $28.85 per hour
...JOB DESCRIPTION The Accounts Receivable Specialist is primarily responsible for managing and maintaining customer accounts by sending out billing forms in a timely manner, processing and monitoring... ...Generate financial statements and reports detailing accounts receivable...SuggestedWork experience placement$20 - $22 per hour
...Accounts Receivable Associate We are seeking a detail-oriented and motivated Accounts Receivable... ...account reconciliation Monitor aging reports and coordinate timely collections and... ...account reviews, and resolution of billing discrepancies Maintain accurate documentation...SuggestedWork at officeMonday to Friday- Holman in Mount Laurel, NJ, is seeking an Accounts Payable Clerk to join our finance team. You will process invoices, code them to the correct... ...You will also handle vendor inquiries, perform month-end AP reporting, and maintain vendor records including 1099 reporting, tax...
$60k
...Job Description Job Description Hotel Office Accountant – Multi-Property Location: Marlton, NJ 08053 Monday–Friday, In-Office... ...Marlton. You’ll be the backbone of our property-level financial reporting, ensuring clean books, timely month-end close, and support for...Work at officeRemote workMonday to Friday$18 - $25 per hour
...customer-focused B2B Collections Specialist to join our team in... ...will manage commercial client accounts, perform high-volume outbound... ...balances and maintain healthy aging reports. Customer Relations:... ...every interaction, resolving billing inquiries promptly via phone...Hourly payPermanent employmentTemporary workWork experience placementWork at officeRemote workMonday to FridayShift work- ...is looking for a detail-oriented Accounting Clerk to join their team in... ...Responsibilities: Process accounts payable and accounts receivable... ...quarterly, and annual financial reporting Manage vendor invoices, payments, and billing inquiries Support property management...
$40k - $65k
...Construction Accounts Receivable/ Pay Applications Specialist Job Overview Red Cedar Construction... ...team members to ensure billings are accurate, complete,... ...receivables, aging reports, funding status,... ...satisfied. Accounts Payable and General Accounting Support...Full timeContract workCasual workWork at officeRelocationMonday to Friday2 days per week- Manage and maintain customer accounts Send billing forms in a timely manner Process and monitor incoming... ...and accounts receivable status reports Execute waivers, sworn statements, affidavits... ...Train and assist new AR Specialists Mark accounts receivable with collection...Work experience placement
- ...and direct deposits Maintain payroll records, generate required reports and conduct payrollaudits Conduct payroll orientation for new... ...We are an equal opportunityemployer. Why Choose Us: You chose healthcare tomake an impact. At Weisman Children's, we inspire you to...Full timeWork at office
- ...candidate brings hands-on payroll and accounting experience with a strong... ...payroll processes, controls, and reporting accuracy. Ensure accurate remittance and billing of employee benefits and... ...contributions including but not limited to healthcare, HSA/FSA, life insurance,...Work at officeLocal area
- ...Description We are looking for an Accounts Receivable Specialist to support a Southern New Jersey organization... ...person in this role will help keep billing and payment activity organized while... ...and dependable financial reporting. Responsibilities: • Apply incoming...Long term contract
- ...Job Title: Accounts Payable Specialist About Us: We are a dynamic and rapidly growing restaurant group committed to providing exceptional... ...: On a monthly basis reconcile accounts payable aging reports, vendor statements, and resolve any discrepancies with vendors...Work at office
$25 per hour
...and flexible staffing. We are seeking a detail-oriented Accounts Payable Specialist to support the day-to-day accounts payable operations of... ...conditions of your employment. This form will be used for reporting purposes only and will be kept separate from all other records...Hourly payWeekly payContract workWork at officeFlexible hours- ...Responsibilities: 1. Oversee all accounts receivable and payable, ensuring timely and accurate processing. 2. Manage law firm billing, generating and sending out invoices, and... .... 3. Prepare comprehensive financial reports to assist in decision-making processes....Part timeWork at officeLocal area
$25 - $30 per hour
...Hill was founded to set a new standard in search, career placement and flexible staffing. We are seeking a detail-oriented Accounts Payable Specialist to support the day-to-day accounts payable operations of our finance team. This role is ideal for an experienced AP...Weekly payContract workWork at officeFlexible hours$55k - $70k
...Job Title: Accounts Receivable / Accounts Payable Associate Location: Cherry Hill, NJ Type: Direct Hire Compensation: $55K... ...financial records in QuickBooks Ensure accuracy of customer billing terms (pricing variations, pallet charges, payment...Zero hours contractLocal areaImmediate startMonday to Friday- Weisman Children's Rehabilitation Hospital in Marlton, NJ is seeking a dedicated Payroll Administrator for full-time, on-site work to manage payroll across hospital, outpatient, and medical daycare facilities. The role requires a degree or equivalent experience with at ...Full time
- ...Accounts Payable Clerk Job Duties: Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices.... ...Reconciles processed work by verifying entries and comparing system reports to balances. Charges expenses to accounts and cost centers...Contract work
- ...Description Job Summary The Accounts Receivable Associate provides financial and administrative support for the accurate and timely management... ...and account notes in Yardi. Reviews and utilizes Yardi reports and alerts to identify accounts requiring follow-up or correction...Temporary workWork at office
$58.24k
A prominent company in the region is seeking a detail-oriented accounting professional to handle various functions related to payables and cash disbursements. Responsibilities include processing invoices, preparing checks, and maintaining financial documents in a fast-paced...Full time- Holman is seeking a Specialist - A/R in Mount Laurel, NJ to join our finance team and manage a high-volume payment flow. You will apply... ...processes across multiple departments. The role requires 2-4 years of accounting/AR experience, familiarity with SAP and MS Office, and...
- As a Timekeeping and Payroll Specialist here at Solstice Advanced Materials, you will be responsible for ensuring the accurate and timely... ...this role covers United States time and attendance.This role reports directly to the U.S. Payroll Leader and follows a hybrid work...
- ...Job Description: Title: Senior Account Associate - Commercial Lines Work Mode... ..., MVRs, ID cards, certificates, binders, billing inaccuracies, and Agent of Record letters... ...~ Accounts Receivable: Monitor reports and take action on delinquent accounts, collecting...Contract workFor contractorsRemote work
$55k - $60k
...00.00 - $60,000.00 Salary/year Job Category: Accounting We are seeking a meticulous and detail-oriented Payroll Specialist to manage payroll processes for our clubs across... ...and compliance. This role supports payroll reporting and analytics, benefits invoicing,...Full timeWork at officeShift work- ...Bldg. Date Available: 02/16/2024 POSITION: Assistant Payroll Specialist QUALIFICATIONS: Must meet the following qualifications in... ...qualifications as the Board may find appropriate and acceptable REPORTS TO: School Business Administrator/Board Secretary CONTRACT...Contract work
- ...Collections SpecialistWe are seeking a detail-oriented, customer-focused B2B Collections Specialist to join our team in Burlington, NJ. In this role, you will manage commercial client accounts, perform high-volume outbound collection calls, handle cash application, and ensure...
- Mount Holly Municipal Utilities Authority is seeking a Finance Support Specialist to process payroll, accounts payable, and billing while providing general office support. The role requires maintaining accurate financial records and supporting financial functions under...Work at office
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