Accounts Receivable Specialist: Average Salary in Rhode Island in 2025
Find out what the average Accounts Receivable Specialist salary is in Rhode Island
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Accounts Receivable Specialist
The Accounts Receivable Clerk will assist in ensuring that the company receives payment for goods and services offered to clients. Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable. Drafts correspondence for standard past-due accounts and collec...
Accounts Receivable Specialist
A company is looking for an Accounts Receivable Specialist (Remote). ...
Accounts Receivable Specialist
Accounts Receivable Specialist! . The Accounts Receivable Specialist is responsible for managing customer invoicing, payments, and collections while supporting treasury functions and financial reporting. Communicate with customers and internal business teams to ensure the timely collection of accoun...
Accounts Receivable Accountant
Assists with Accounts Receivable duties when needed. Reconcile payroll, other financial accounts. Candidate must be extremely organized and very detailed oriented to handle Accounts Payables for multiple locations. ...
Accounts Payable, Accounting Associate
This position requires a comprehensive understanding of accounts payable transaction flow and how the payables function impacts the business at large. Strong understanding of accounts payable business process and transaction flow with knowledge of interrelationship between payables, general ledger, ...
Accounts Payable Specialist
As an Accounts Payable Specialist, you will be responsible for performing Accounts Payable tasks including reviewing purchase orders, invoices, contracts, and other documents to ensure that all purchases meet company policies and procedures. JR Vinagro is seeking a Accounts Payable Specialist to joi...
Accounts Payable Specialist
Responsibilities of the Accounts Payable Specialist:. Process high-volume accounts payable invoices accurately and efficiently, ensuring timely payments to vendors. Maintain accurate records and documentation of all accounts payable transactions. Stay current on accounts payable best practices and p...
Billing Specialist
A company is looking for a Collision Management Billing Specialist. ...
Director of Accounts Receivable
A company is looking for a Director, Accounts Receivable. ...
Texas Licensed Billing Specialist
A company is looking for a Billing Specialist who is responsible for preparing and submitting claims to various insurance carriers. ...
Lead Electronic Billing Specialist
Billing Managers with the coordination of day-to-day activities of Electronic Billing workflow within the Billing department. Guidance with electronic billing setups in 3E Matter Maintenance, eBillingHub, and third party electronic billing vendor websitesAssistance with resolving invoice rejections ...
Accounts Payable Specialist
As an Accounts Payable Specialist, you will be responsible for performing Accounts Payable tasks including reviewing purchase orders, invoices, contracts, and other documents to ensure that all purchases meet company policies and procedures. JR Vinagro is seeking a Accounts Payable Specialist to joi...
Coordinator, Accounts Receivable
The Accounts Receivable Coordinator is responsible for daily office operations and work assignments completed by the A. Coordinators must identify complex problems, review related information to develop and evaluate options and implement solutions. This would include but not be limited to systems an...
Accounts Payable Specialist- TEMPORARY
The Corporate Accounts Payable Specialist is responsible for all accounts payable administrative functions for the Company's corporate entity. Manage the full accounts payable cycle from receipt of invoices to payment, including coding invoices, matching purchase orders, obtaining approval, and ente...
Billing and Collections Specialist
A company is looking for a Billing & Collections Specialist responsible for managing payment collections from insurance companies. Key Responsibilities:Prepare and re-submit medical billing claims to insurance carriersInvestigate and resolve payment denials from insurance carriersMonitor claims for ...
Accounts Payable Specialist
A company is looking for an Accounts Payable Specialist who will manage all aspects of Accounts Payable and vendor relations in a remote setting. ...
Accounts Payable Specialist
Process accounts payable transactions, including invoice verification, coding, and data entry. Assist with month-end closing activities related to accounts payable. ...
Accounts Payable Specialist
The Accounts Payable Specialist is responsible for communicating with vendors and internal personnel to acquire invoices, packing slips, and other accounts payable transaction documents. The Accounts Payable Specialist reports to the Accounts Payable Manager. DON'T MISS THIS OPPORTUNITY - WE'RE HIRI...
*Billing Specialist I - Pharmacy Insurance Specialist
As a Pharmacy Insurance Specialist, you will be responsible for ensuring that all required third party insurance settings are coded and maintained appropriately within the pharmacy adjudication system. The Pharmacy Insurance Specialist will perform extensive testing and documentation to ensure accur...
*Billing Specialist I - Pharmacy Insurance Specialist
As a Pharmacy Insurance Specialist, you will be responsible for ensuring that all required third party insurance settings are coded and maintained appropriately within the pharmacy adjudication system. The Pharmacy Insurance Specialist will perform extensive testing and documentation to ensure accur...
Accounts Payable Specialist
The Corporate Accounts Payable Specialist is responsible for all accounts payable administrative functions for the Company’s corporate entity. Manage the full accounts payable cycle from receipt of invoices to payment, including coding invoices, matching purchase orders, obtaining approval, and ente...
Accounts Receivable
Accounts Receivable for our client in Woonsocket, RI!. The Accounts Receivable Specialist position is responsible for helping patients understand their pharmaceutical charges and assist in resolving any resident questions or concerns. Must have an understanding of Accounts Receivable. ...
Accounts Receivable/Payable Coordinator
We are looking for an Accounts Payable and Receivable Clerk to match receiving and/or return records with vendor invoices and/or credit memos. The person will balance vendor statement with Workday records and will maintain the collection of aged receivables and communication with our internal purcha...
Accounts Payable Specialist II
A company is looking for an Accounts Payable Specialist II, responsible for processing and managing invoices and payments in a remote setting. Diploma or GED2-4 years of experience in accounts payable or financial operationsMinimum of one year of experience with Excel, including data analysis and re...
Billing Specialist II, Hospital/Facility Billing (Hybrid)
We are seeking a full-time Medical Billing Specialist II in our Patient Accounting Department. This department supports the billing functions for the hospital. Minimum Qualifications:Associates Degree or equivalent work history/experience;1-3 years' experience third party billing for physician servi...