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Accounts Receivable Jobs in Kentucky

192 jobs

About Aramark Aramark (NYSE: ARMK) is in the customer service business across food, facilities and uniforms, wherever people work, learn, recover, and play. United by a passion to serve, our more than 270,000 employees deliver experiences that enrich and nourish the lives of millions of people in 22 countries around the world every day. Aramark is recognized among the Most Admired Companies by FO...
Join Our Team at our Graves County Facility! Customer Order Engineer/ Customer Service Representative Generate customer quotes for parts and machine repairs. Process customer orders. Assist customers with delivery. Human Resources Generalist/ Office Administrator HR duties include employee on-boarding, benefits and payroll, employment laws compliance, recruitment, and additional adminis...
Job Description: A local business provider is now hiring a Bookkeeping Clerk! Build upon your existing experience while developing new skills and getting your foot in the door of a successful company!Your duties will include:Accounts Receivable/Accounts PayableBatching of deposits in the billing systemGeneral accountingPayrollPerforming a variety of routine clerical tasks The successful candidate...
Summary: Records payments to customers' accounts and maintains accounts receivable records by performing the following duties. Essential Duties and Responsibilities (Other duties may be assigned.) Responsible for the set up and maintenance of all customer accounts in the AS400. Checks in delivery drivers, reconciling all monies collected to invoices delivered. Applies and posts customer remitt...
Summary: Records payments to customers' accounts and maintains accounts receivable records by performing the following duties. Essential Duties and Responsibilities (Other duties may be assigned.) Responsible for the set up and maintenance of all customer accounts in the AS400. Checks in delivery drivers, reconciling all monies collected to invoices delivered. Applies and posts customer remitt...
Description McKesson is in the business of better health and we touch the lives of patients in virtually every aspect of healthcare. McKesson Business Performance Services (BPS) is a leader in physician and hospital revenue cycle management, physician electronic health record and practice managementsystem technology, and strategic consulting services. BPS offerings are uniquely designed to help p...
This position is responsible for reporting and recovering the consigned third party sales on behalf of RxCrossroads’ clients. Collects revenue by contacting customers via phone to inquire on payment status and/or investigate reason for payment differences. Processes large volumes of chargeback/other pricing adjustment transactions. Identifies delinquent accounts by reviewing accounts receivable...
Requisition ID 2016-18976 Position Type Regular Full-Time Job Locations US-KY-Fairdale Division SPEC Category Finance This position is responsible for reporting and recovering the consigned third party sales on behalf of RxCrossroads’ clients. This position is responsible for reporting and recovering the consigned third party sales on behalf of RxCrossroads’ clients. Collects revenue by con...
Aerotek is currently seeking an AR Specialist to fulfill an opening with a large restaraunt company in Louisville, KY. The company currently has a backlog in their AR system. The individual will be trained on PeopleSoft to gain access to the system where they will be responsible for crediting the proper accounts. Previous Experience manipulating data in Excel (pivot tables) highly preferred. Ab...
Accounts Receivable Follow-Up Specialist - Central Billing Office-166971 Georgetown Community Hospital Description Responsible for accounts receivable follow-up of assigned providers. Reviews Emdeon on a daily basis to ensure claim submission was successful and accepted by payer. Responsible for communication with patient and/or physician offices regarding outstanding claim. Qualifications Wo...
The AR Associate is responsible for the accounts receivable aspects of the client-focused revenue cycle operations and must display in-depth knowledge of and execute all standard operating procedures (SOPs) as well as communicating issues, trends, concerns and suggestions to leadership. Responsibilities Review outstanding insurance balances to identify and resolve issues preventing finalization ...
Since 1916 Mubea, a German, family-owned automotive supplier, has focused on lightweight construction for heavy-duty suspension components and related products.We are the market leader in many segments of the spring industry supplying the world car manufacturers and leading Tier 1 system suppliers by utilizing over 11,000 workers worldwide in 28 production and development locations on four contine...
Under the direction of the Credit Manager the Accounts Receivable Specialist duties will consist of determining customer credit worthiness, collection of outstanding accounts receivable, reconciling customer accounts and conducting account discussions with required company personnel. Essential Responsibilities include but are not limited to the following: Ensuring timely and accurate accounts re...
Job Description: Are you looking for an opportunity to enhance your career and heighten your skill set? As an Accounts Receivable Collections Representative, you will be utilizing your hospital collections experience in order to minimize underpayment, denials, and re-bill attempts. Moreover, you will be reviewing charges and insurance information and you will complete and reconcile all billing re...
Company Description Rangam Consultants is an award winning company for Staffing solutions and services. We are a multiple service provider in the Information Technology, Scientific, Engineering and administrative fields. We have a proven track record for successfully delivering mission critical consulting, support and recruiting services to various government and Fortune 500 clients. Job Descrip...
Manage all aspects of the organization’s accounts receivable function, responsible for arranging and directing completion of all related work, to include invoicing customers, collections and the efficient administration of the customer contract process. In addition, responsible for heavy data analysis, system functionality, and managing customer payment issues. Principle duties and responsibiliti...
Excellent Corporate Opportunity with a Leader in Home Healthcare: Recognized for Excellence by Forbes and Fortune Magazine. Almost Family, Inc (NASDAQ: AFAM) is a leading provider of home health nursing, rehabilitation and personal care services. Our Senior Advocacy Mission raises the bar with programs designed to achieve better outcomes for our patients. For nearly 40 years, we have developed a ...
Excellent Medical Billing/Collections Opportunity with a Leader in Home Healthcare: Recognized for Excellence by Forbes and Fortune Magazine. Almost Family, Inc is a leading provider of home health nursing, rehabilitation and personal care services headquartered in Louisville, KY. Our Senior Advocacy Mission raises the bar with programs designed to achieve better outcomes for our patients. For ne...
Accounts Receivable Specialist Ref#: 24886 CBS Business Unit: CBS Interactive Job Type: Full-Time Staff Job Location: Louisville, KY, US About Us: CBS Interactive is a premier online content network for information and online operations of CBS Corporation as well as some of the top native digital brands in the industry. Our websites dive deep into the things that people care about: business,...
# Accounts Receivable Specialist **REF#:** 24886 **CBS BUSINESS UNIT:** CBS Interactive **JOB TYPE:** Full-Time Staff **JOB SCHEDULE:** **JOB LOCATION:** Louisville, KY **ABOUT US:** CBS Interactive is a premier online content network for information and online operations of CBS Corporation as well as some of the top native digital brands in the industry. Our websites dive deep into the thi...