Cash Receipts Specialist

Account Receivable SpecialistWe are seeking a highly skilled and detail-oriented Accounts Receivable Specialist to assist in managing financial transactions accurately and efficiently.Key Responsibilities:Process accounts receivable transactions with precision and speed.Verify and reconcile invoices, payments, and credits to ensure accuracy.Communicate...

As a Cash Application Specialist, you will play a crucial role in ensuring the accurate allocation of incoming payments to customer accounts. This position requires attention to detail, strong analytical skills, and effective communication with internal teams and customers.Key Responsibilities:Verify and allocate cash receipts, credit card payments, and...

Job SummaryWe are seeking a detail-oriented and proactive Cash Application Specialist to manage the processing of incoming payments, ensuring accurate allocation to customer accounts and maintaining financial records. This position requires coordination between internal teams, customers, and financial departments to ensure timely and correct application of...

Cash Receipts ProcessorThis role is responsible for processing cash receipts with high attention to detail and accuracy.Key Responsibilities:Receive and process cash receipts from various sources.Verify and reconcile cash receipts with invoices and payments.Resolve any discrepancies or issues related to cash receipts.Requirements:Strong organizational and...

The Order-to-Cash Specialist will work closely with the F&A team in the US and India to implement and maintain Order-to-Cash processes, supporting global operations and ensuring timely collection of dues.Key ResponsibilitiesImplement and maintain Order-to-Cash processes to support global operations.Process contracts and orders, ensuring all required...

Job DescriptionWe are seeking a highly skilled Medical Billing Specialist to join our team. As an Electronic Claims Expert, you will be responsible for ensuring timely and accurate data entry of payments received from third-party payers.Main Responsibilities:Timely processing of all rejected and denied claims submitted to third-party payers.Ability to work...

Hospice care organizations require skilled professionals to manage medical billing and claims processing. As a Medical Billing Specialist - Claims and Payments Coordinator, you will play a critical role in ensuring timely and accurate data entry of payments received from third-party payers.Main ResponsibilitiesProcess all rejected and denied claims submitted...

At DuPont, our purpose is to empower the world with essential innovations to thrive. We work on things that matter. Whether it's providing clean water to more than a billion people on the planet, producing materials that are essential in everyday technology devices from smartphones to electric vehicles, or protecting workers around the world. Discover the...

This Account Receivable Analyst position involves working closely with the credit team to ensure accurate and timely allocation of incoming payments to customer accounts.Responsibilities:Verify and allocate cash receipts, credit card payments, and electronic transfers.Monitor and process unapplied cash transactions and work with the credit team to resolve...

The ideal candidate for this Payment Reconciliation Expert position will have a solid understanding of accounting principles and practices, as well as experience in cash application and accounts receivable.Job Description:This role involves verifying and allocating cash receipts, credit card payments, and electronic transfers, as well as monitoring and...