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TEKsystems
Baltimore, MD, United States
Currently hiring for a Medical Billing Specialist to work for a healthcare organization. This opportunity offers the following: The chance to work in a close-knit family environment Continuing to utilize skills in the Medical Billing field Work 1 day from home/week post training RESPONSIBILITIES: Responsible for performing research, correctio
Job Source: TEKsystemsCreative Financial Staffing
Baltimore, MD, United States
About the Company and Accounts Receivable Specialist Opportunity: CFS is partnering with a top client in engineering to hire an additional Accounts Receivable Specialist to join their team and work from their Catonsville, MD office. They are looking to have this employee start on a contractual basis and become permanent fairly quickly if they a
Job Source: Creative Financial StaffingLEN THE PLUMBER HEATING & AIR
Baltimore, MD, United States
Job Description Job Description Accounts Receivable (AR) Specialist - Baltimore Office location This is a Full Time Hourly position, on-site in our Baltimore 21230 Office. As an Accounts Receivable Specialist, you will play a crucial role in managing the financial transactions of the company by ensuring accurate and timely processing of cash, ch
Job Source: LEN THE PLUMBER HEATING & AIRSenior Helpers
Towson, MD, United States
Position: Accounts Receivable Billing Specialist Salary: $58K-$63K Position Type : Full Time Overview: The Accounts Receivable Billing Specialist at Senior Helpers will play a pivotal role in managing the billing operations of the company. Responsibilities encompass a spectrum of financial tasks aimed at meticulously recording and reporting our f
Job Source: Senior HelpersHolly Poultry
Baltimore, MD, United States
Job Description Job Description Holly Poultry has been providing poultry to the Baltimore area for more than 60 years. Today, Holly Poultry's geographic reach has expanded across the Mid-Atlantic and into the Northeast, selling to a wide variety of customers from small intercity grocery stores to national restaurant chains and food service distrib
Job Source: Holly PoultryWeCare Private Duty Services Inc
Pikesville, MD, United States
Job Description Job Description Our independently owned homecare agency is seeking an Accounts Receivable Accountant. The primary responsibility is to support the finance department, manage accounts receivable, and produce financial documents for the organization. RESPONSIBILITIES: Understand, adhere to, and apply generally accepted accounting p
Job Source: WeCare Private Duty Services IncJohns Hopkins University
Middle River, MD, United States
We are seeking a Director of Accounts Receivable & Cash Management who will oversee and directs the Core Payment Posting, Credits, and Cash Reconciliation staff. Will serve as a member of Core Services management team. In addition, will provide guidance and assistance on projects impacting all production units from a billing performance perspective
Job Source: Johns Hopkins UniversityJohns Hopkins University
Middle River
We are seeking a **_Director of Accounts Receivable & Cash Management_** who will oversee and directs the Core Payment Posting, Credits, and Cash Reconciliation staff. Will serve as a member of Core Services management team. In addition, will provide guidance and assistance on projects impacting all production units from a billing performance persp
Job Source: Johns Hopkins UniversityTowson, MD, United States
About Us
At Apex Physics Partners, our mission is to transform the health and safety of our communities by providing comprehensive medical physics and radiation safety solutions to our clients. Our organization is comprised of leading technical and diagnostic professionals in the medical physics field, coupled with a best-in-class business and client services support team behind the scenes. We share a passion for excellence, dedication to client and patient care, and a commitment to industry leadership.
The Role
The Accounts Receivable Specialist is responsible for accurate and timely processing of daily client cash collections. This includes processing checks, wires, ACH’s and credit card payments for posting to the accounting system. Additionally, this role is responsible for daily coding of bank expense activity in GP. This role works collaboratively with all associates in a team environment. This position offers the opportunity to learn and grow within a thriving company. This is a non-exempt role present in our Towson, MD offices Monday through Friday.
What You’ll Do Set up and run reports to gather data from Apex’s client database software to determine services and contract terms.
Gather information from client contracts to ensure invoices are priced accurately before billing.
Audit and reconcile billing information posted to ensure accuracy of data and entry throughout the process.
Deliver invoices to clients via e-mail and traditional mail services or client portals while meeting the company’s established deadlines and adhering to the contract terms.
Upload invoices into various client portals for payment processing.
Work closely with the practice group to ensure client contact information is up to date and client POs are accurate.
Resolve client-billing inquiries in a timely and professional manner.
Work with clients to arrange for debt repayment or establish payment schedule.
Advise customers of necessary actions and strategies for debt repayment.
Perform other duties as needed.
What You’ll Need Minimum of 2 years in an Accounts Receivable role.
Experience in a professional office setting preferred; ability to communicate professionally and effectively with clients.
Experience in Microsoft Office Suite; Excel experience necessary.
Strong attention to detail.
Demonstrated ability to implement processes and develop goals.
Ability to solve problems independently through research and training.
Ability to multi-task and prioritize in a fast-paced, diverse, and changing environment.
Desire to learn about the industry and support the goals of the organization.
Established and proven experience in working with Microsoft Office and accounting software.
Experience with process automation and efficiency.
Benefits Competitive compensation.
PTO plan with paid company holidays.
Health Insurance (Medical, Dental, Vision and Prescription).
401(k) Plan with company match after 1 year of employment.
Group Life & Voluntary Life Insurance.
Short Term & Long Term Disability.
Flexible Spending Account (FSA).
Health Spending Account (HSA).
Final offer amounts are determined by multiple factors, including geographic location, as well as candidate experience and expertise. If you have questions on compensation bands, please ask your recruiter. Following receipt of a conditional offer of employment, candidates will be required to complete additional job-related screening processes as permitted or required by applicable law.
We are an equal opportunity employer, and all applicants will be considered for employment without attention to their membership in any protected class. If you require any reasonable accommodation to complete your application or any part of the recruiting process, please email your request [email protected], and please be sure to include the title and the location of the position for which you are applying.
Email Alert for Accounts Receivable Specialist jobs in Towson, MD, United States
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