Accounts Receivable Jobs in Dover, DE

Shift: Monday-Friday 8am -5pm ESTLocation: Fully Remote The E-Billing Analyst will be responsible for all aspects of invoice submissions via various e-billing platforms and resolving e-billing issues for the law firms e-billed clients. Excellent communication and a high level of More...

Monday-Friday 8:30am - 5:30pm *Supervise e-billing employees to ensure quality service delivery through standard operating procedures alignment with account plan and achieving agreed-upon metrics and goals to ensure client satisfaction and exceptional employee performance*Supervise st More...

Responsibilities skills and knowledge may be representative but not all-inclusive of those commonly associated with the position.Order and Contract Management (Primary Focus)Review and process incoming customer orders for accuracy completeness and compliance with Sales and Finance gui More...

Job title: ControllerDepartment: Accounting & FinancePosition Summary:Our growing digital agency is looking for a Controller to lead our accounting and finance functions.The Controller will be a strategic partner to the leadership team ensuring the accuracy of financial reporting More...

General SummaryUnder general supervision evaluates financial responsibility of patients updates accounts to a billable/collectible status research all possible means to resolve accounts contacts patients insurance companies and other departments regarding financial reimbursement.&#xa0 More...

Jamison Professional Services Inc. (Jamison) is currently seeking a qualified and motivated candidate for the position of Employment and Training Contract Specialist.Job Title: Employment and Training Contract Specialist Delaware StateDESCRIPTION OF SERVICES:The Employment and Traini More...

Summary StatementThe Office of Management and Budget (OMB) supports all State agencies through objective analysis and inter-agency collaboration to maximize Delawares assets. The Financial Operations team manages financial tasks for 12 divisions including Accounts Payable Receivable G More...

AECOM is looking to hire a Project Controls Supervisor to oversee Project Controls staff within our East Environment Business line.  The role is set up to be remote for qualified candidates already residing within the United States of America.  The Project Controls Supe More...

Under the direction of the Director or Manager of Revenue Cycle Management the Accounts Receivable (AR) Manager is responsible for complete accurate and timely processing of all designated claims reviewing and responding to daily correspondence from physician practices in a timel More...

The Coding Specialist II reflects the mission vision and values of NM adheres to the organizations Code of Ethics and Corporate Compliance Program and complies with all relevant policies procedures guidelines and all other regulatory and accreditation standards.The PB Coding Specialis More...

Summary Statement This position is responsible for reconciling statewide bank accounts and related budgetary activity processing payments managing accounts receivable and performing bank maintenance. This role also provides support to state agencies local school districts internal More...

DescriptionWho We Are:Founded in 1891 by a group of visionary volunteers The Trustees of Reservations (The Trustees) is the Massachusetts premier conservation and preservation organization. The Trustees preserves for public use and enjoyment properties of exceptional scenic historic a More...

AECOM is actively seeking a creative highly talented Senior UXO Supervisor (SUXOS) for employment in Kuwait City. Qualified candidates must be available to start onboarding for this assignment on November 3rd 2025. Deployment to Kuwait will happen shortly after that. This will re More...

We are seeking an experienced Payment Account Manager to join our dynamic team. The ideal candidate will have a minimum of 3 years of experience in dental payment posting and accounts receivable follow-up. This role is essential for ensuring accurate and timely posting of payments and More...

All Care Therapies is seeking a hands-on Controller to oversee our core accounting and financial functions. This role will lead the monthly close process ensure the integrity of financial reporting and drive internal controls and accounting best practices. This pivotal role will be a More...

Dealership F & I ManagerAUTOMOTIVE SALES EXPERIENCE IS REQUIREDWe want someone who has exemplary communication customer service and listening skills. Someone who establishes maintains and values impeccable relationships with the entire team our lenders and most importantly ensures More...

Why BallysBallys Corporation is a global casino-entertainment company with a growing omni-channel presence currently owning and managing 15 casinos across 10 states a golf course in New York a horse racetrack in Colorado and having access to OSB licenses in 18 states. The recent acqui More...

The Revenue Cycle Account Manager is responsible for the execution and management of the revenue cycle process from beginning to end for their assigned offices. As a Revenue Cycle Account Manager you will be an integral part of the GEN4 team as well as each office you support. This ro More...

About the Role:As a Supervisor Reimbursement - Follow Up & Appeals you play an important role in the overall success of the company and oversight to a dedicated team of Individual Contributors. This role is pivotal in driving sustainable improvements in Average Sale Price (AS More...

We are seeking a dedicated individual to join our team as an Accounting Manager - Associate Director. This is not a typical corporate Accounting Manager role. The successful candidate will be responsible for accounting functions for external clients of the firm rather than the firm it More...