Accounts Receivable Specialist
Shopko Optical
Accounts Receivable - Medical Billing SpecialistOn Site - Green Bay, WIPosition Summary:Apply payment to outstanding claims and follow up on any unpaid claims or late payments to assigned accounts. Accurately log reconciliation information so timely follow up may be completed with Payers.Duties and Responsibilities:Payment Processing & Ar Management:Apply 3rd party payments to accounts receivable in a timely mannerRespond promptly and professionally to mail, email and phone inquiries from insurance companies, stores, Safety customers and on occasion patientsDownload and run remittance files provided by 3rd party payers; including 835 when availablePrint and mail paper claims as neededMonitor Service Now tickets and resolve issues as requiredUtilize insurance company portals to reconcile claims when necessaryCommunicate with teammates and internal business partners as neededManage assigned accounts to identify outstanding AR, identify root cause for lack of payment and follow up as necessaryClaim Reconciliation:Research and reconcile unpaid or underpaid claims, including aged claimsInform manager of any issues or unusual occurrences as they happen and escalate issues appropriatelyCorrect if necessary and resubmit claims as needed and communicate with stores when store billing processes need correctionEngage with insurance companies via email and/or phone meetings to address and resolve claim issuesMinimum Knowledge, Experience & Skills Requirements:High School Diploma or equivalent2+ years' health care business experience; retail optical business desiredAble to work cross-functionally with excellent attention to detail and follow throughStrong interpersonal relationship skillsAnalytical, organizational and problem-solving skillsGood oral and written communication skills; able to communicate effectively across all levels of the organization and with Lead or AR ManagerProven ability to work collaboratively in a matrix environmentProficient with the Microsoft Office Suite of programsEssential Functions & Work Requirements:Ability to effectively communicate at all levels within the organization through written and two-way verbal communicationAble to read and write at a high school graduate levelAble to lift 10 to 20 poundsAble to sit or stand for extended periods of timeAble to operate various office equipment (e.g., personal computer, telephone, fax machine, copier, etc.)Able to work normal office hours to meet established deadlinesAble to travel independently to support Company objectives and personal developmentThese statements are intended to describe the general nature and level of work performed by teammates assigned to this job classification. They are not intended to be an exhaustive list of all responsibilities, duties and skills required.
- ...Accounts Receivable Specialists provide financial, customer, and administrative services to ensure efficient, timely, and accurate payment of assigned accounts. Job Type: Full-time. Responsibilities Apply customer payments recording cash, checks, ACH, wires, and credit...SuggestedFull timeWork at office
- ...Accounts Receivable SpecialistSchneider is seeking an Accounts Receivable Specialist in Green Bay to use effective collection techniques to reduce outstanding receivables. The Accounts Receivable Specialist will work closely with customers to solve billing problems and...Suggested
- ...Schneider National, Inc. is seeking an Accounts Receivable Specialist in Green Bay, WI. The role focuses on using effective collection techniques to reduce outstanding receivables and ensuring invoices are paid promptly. You will work with customers to resolve billing...SuggestedFull timeMonday to Friday
- ...About the role: Curri is seeking an Accounts Receivable Specialist to strengthen the finance team's accounts receivable function as the company scales. Cash collection and billing management haven't kept pace with growth, and this role exists to close that gap while...SuggestedWork at officeLocal areaRemote work
- ...Description What You’ll Do As an Accounts Receivable Clerk, you'll be responsible for maintaining accurate customer billing records while providing exceptional support to both internal teams and external customers. Responsibilities include: Prepare and process accurate...SuggestedWork at office
$42k - $48k
...APPLY: Interested applicants must submit a resume and cover letter via the application link. Reporting to the Controller, the Accounts Receivable Clerk supports the organization's financial operations by managing client account activity, incoming payments, collections,...Work at officeRemote workMonday to FridayFlexible hours- ...RODAC Development & Construction LLC in Wisconsin is seeking a detail-oriented Accounting Assistant to support day-to-day accounting and general office administration. You will work closely with the finance team on A/P, A/R, deposits, and billing to maintain accurate...Work at office
- ...the development of high-quality places to eat, shop, work and receive care. RODAC specializes in high-end medical facilities, industrial... ...development. We are seeking a detail-oriented and dependable Accounting Assistant to join our team. This position will work closely...Temporary workWork at office
$50k - $65k
...Full-time Description Position: Accounting Assistant - Remote Department: Home Office (Candidates must reside in RI or MA... ...transactional accounting functions across Accounts Payable, Accounts Receivable, and cash management. This role reports directly to the...Full timeWork at officeRemote workHome officeNight shift- ...looking for a detail-driven professional who thrives in a fast-paced environment and enjoys balancing purchasing, inventory management, account reconciliation, and accounting support. If spreadsheets, problem-solving, and keeping operations on track sound like your kind of...Full time
- Support the company’s accounting and bookkeeping functions by performing clerical accounting duties related to accounts receivable, accounts payable, payroll support, banking, account reconciliation, financial reports. Assist with entering, organizing, verifying, and maintaining...Work at office
- ...Job Type Full-time Description Summary: The Accounts Payable Specialist is an essential member of the accounting function within Bay Family of Companies. This associate is responsible for assisting the Accounts Payable Management Team in processing accounts...Full time
- ...full-time, 40-hours per week. It is full-time benefit eligible. Accounts Payable Clerk Come work where we specialize in you! We have... ...information, payment terms, and tax details. Ensure W-9's are received for each vendor prior to payment and follow-up on IRS B-Notices...Full timeWork at office
- ...WEL Companies is seeking an Accounts Payable Representative to compute, classify, and record financial data to maintain accurate records. This role involves checking entries, posting transactions, printing checks, and assisting with reporting. The position requires a...Work at office
- ...Accounts Payable SpecialistThe Accounts Payable Specialist position contributes to the company's success through providing subject matter expertise in Accounts Payable processes. This position includes problem resolution, process improvement, and payment exception handling...Work at officeRemote workMonday to Friday
- ...Accounts Payable SpecialistSt. Norbert College (SNC), a nationally ranked, private, Catholic... ...college, is seeking an Accounts Payable Specialist. This position is responsible for all... ...Applications will be reviewed as they are received, with Monday, September 7, being a...Work at office
- ...Job Title: Accounts Payable Specialist Company: XP Services, Inc Location: Remote (USA Only) Who We Are XP Services, Inc is a trusted leader in aviation services, delivering high quality technical and operational solutions across the industry. We are seeking...Hourly payFor contractorsRemote work
- ...Accounts Payable SpecialistTreeHouse Foods is a leading manufacturer of private label packaged... ...Role:We are seeking an Accounts Payable Specialist to support the end-to-end accounts... ...functions including, but not limited to:Receive, review, and validate supplier invoices...Full timeWork at officeImmediate startDay shift
- ...Accounts Payable SpecialistWe appreciate your interest in joining our team! At Robinson, Inc. we pride ourselves on our manufacturing... ...that goes above and beyond the standard.The Accounts Payable Specialist is responsible for providing financial, administrative and clerical...Weekly payLocal area
- ...Job Description Job Description We are looking for an Accounts Payable Specialist to support day-to-day payment operations for a growing organization in Green Bay, Wisconsin. This Long-term Contract position is ideal for someone who is highly organized, detail-oriented...Long term contract
- ...Job Description Job Description Accounts Payable Specialist | Put Your Accounting Skills to Work Are you an accounting detail oriented who enjoys staying organized, solving problems, and making sure the details are right? We are looking for an Accounts Payable Specialist...Long term contract
- ...Job Description Job Description Accounting Administrative / HR Assistant **Company: **Becks Quality Cabinets Location: Green Bay... ...Support Assist with Accounts Payable (AP) and Accounts Receivable (AR) activities Process and maintain invoicing documentation...Hourly payFull timeCasual workWork at officeLocal areaRemote workMonday to FridayFlexible hours
- ...relationships with customers and internal teams. You will assist with collections, audits, and project support while following established accounting procedures and confidentiality standards. Growth opportunities exist within a dynamic, detail‑driven environment. #J-18808-Ljbffr...Work at office
$87.36k - $126.19k
...Senior Accounting Technician Employment Type: Full-Time, Mid-Level Department: Finance CGS is seeking a Senior Accounting Technician to... ...- Financial Management. - Accounts payable (A/P) and Accounts receivable (A/R) management and processing. - Reimbursable agreements analysis...Full timeWork at officeFlexible hours$18 - $20 per hour
...work environment Collaborative team culture focused on continuous improvement Our Core Values: Customer Focus. Can Do Attitude. Be Accountable. Commitment. Equal Opportunity Employer Northwest Cascade, Inc. is proud to be an Equal Opportunity Employer. We are committed to...Hourly payFull timeRemote workWork from homeMonday to Friday$75k - $80k
...administration Perform additional duties as assigned Qualifications Education & Experience ~ Associate degree in Accounting or related field preferred (or equivalent experience) ~3–5 years of payroll experience required ~ Experience with multi-state...Work at office- ...role, you will help maintain accurate records, assist with core accounting activities, and provide reliable reporting that supports... ...payments, vendor bills, and disbursements to support timely accounts receivable and accounts payable processing. • Assist with payroll-...Part time
$55k - $85k
...ideas and execution. Role Overview We are hiring an HR & Accounting Administrator to support the day-to-day finance and people... ...What You'll Own Process accounts payable and accounts receivable, including vendor invoices and collections Support payroll...Remote workFlexible hours- ...Description Constellation Search Group is looking for a Payroll Specialist for a full-time direct hire position. This role involves managing the payroll functions of a college, ensuring employees receive accurate and timely compensation. The Payroll Specialist will...Full timeWork at officeLocal area
- Marvin is seeking a detail-oriented Payroll Administrator to support our manufacturing operations by ensuring accurate, timely, and compliant payroll for hourly and salaried employees. In this role, you’ll manage end-to-end payroll processing, time and attendance data, ...Hourly pay
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