Accounts Receivable Jobs in Albany (GA)
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Search Results - Accounts Receivable Jobs in Albany (GA)
Vantage Network-Albany (GA)-
direction and oversight. The Staff Accountant will prepare journal entries and reconciliations, support accounts payable and accounts receivable, review accounting transactions for accuracy, and assist with month-end and year-end close activities...
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Catapult Solutions Group-Albany (GA)-
competitors.
• Apply knowledge of merchant services, payments, and financial workflows to recommend appropriate solutions.
• Leverage understanding of Accounts Receivable and Accounts Payable processes related to money movement.
Pipeline & Sales Cycle...
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Catapult Solutions Group-Albany (GA)-
competitive advantages versus other providers.
• Apply knowledge of Accounts Receivable and Accounts Payable workflows to recommend the right solutions.
• Manage a large pipeline of prospects in Salesforce and maintain a healthy sales cycle.
• Work inbound...
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MAK Technologies LLC-Albany (GA)-
in the following Finance Business areas
• FI/CO — Record to Report
• Accounts Payable (AP)
• Accounts Receivable (AR)
• Receivables Management (Disputes and Collections)
• Fixed Assets
• Bank Statement Processing
Industry: Defense Manufacturing / Ammunition...
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Cypress HCM-Albany (GA)-
implementation and configuration of Oracle Fusion Cloud modules including:
• Order-to-Cash (OTC): Accounts Receivable, Receivables Billing, Customer Account Management, Order Management, Pricing, Cash Application, Collections, Credit Management, Receipt...
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Insight Global-Albany (GA)-
in Accounts Receivable or Collections
• Proven experience managing inbound/outbound calls and email communication with customers (preferably B2B)
• Experience handling large-balance collections and fully resolving accounts (not just routing calls...
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TruBridge-Albany (GA)-
revenue cycle data into prioritized actions that improve cash collections, accounts receivable performance, denial outcomes, billing effectiveness, and overall financial health.
• Lead cross-functional TruBridge Financial Health teams and subject matter...
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Vericence-Albany (GA)-
Process payment postings from insurance providers and patients.
• Coordinate with hospitals, clinics, physicians, and payers to resolve billing discrepancies.
• Monitor Accounts Receivable (AR) and reduce outstanding balances.
• Ensure compliance...
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Confidential-Albany (GA)-
to-day bookkeeping and maintain accurate financial records.
• Record and categorize routine financial transactions.
• Manage accounts payable, including invoice review, coding, approvals, and timely payment.
• Support accounts receivable, including...
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McKee Foods Corporation-Albany (GA)-
Accounts and Retail Accounts Receivable.
• Comply with FSO practices and procedures.
• Operate a company vehicle on a daily basis.
• Communicate job information to accomplish work tasks.
• Exercise personal safety on the job and demonstrate a commitment...
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Catch Resource Management-Albany (GA)-
Analyst, Functional Consultant, AP, Accounts payable, AR, Accounts receivable, GL, General ledger- $120-125ph – US Remote
Our Microsoft Partner client is looking for an experienced D365 F&O Functional Consultant to join them on a contract basis...
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HBox-Albany (GA)-
and accounts receivable.
• Partner with clinic administrators and billing teams to identify and resolve revenue cycle challenges.
• Conduct regular operational review meetings with customers to discuss billing performance and improvement opportunities...
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Addison Group-Albany (GA)-
resolution
• Meet daily productivity expectations (30–45 accounts per day) and quality benchmarks
Qualifications:
• 1+ years of accounts receivable or medical collections experience required
• Strong background in hospital (UB-04) collections
• Recent...
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Infovity-Albany (GA)-
understanding of Oracle Financials Cloud modules including:
• General Ledger (GL)
• Accounts Receivable (AR)
• Subledger Accounting (SLA)
• Experience with Oracle Integration Cloud (OIC), REST APIs, and file-based integrations.
• Knowledge of data conversion...
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Vaco by Highspring-Albany (GA)-
to secure reimbursement
• Process appeals, corrections, and claim resubmissions
• Maintain accurate account documentation and notes
• Manage assigned accounts receivable inventory while meeting productivity goals
Requirements
• 2+ years of hospital billing...
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