AR Intern Job at Aptiv plc (Suzhou)

Medicare Managed Care Medical Collections Specialist

A hospital in Los Angeles is seeking a Medicare Managed Care Medical Collections...

Location

United States , Los Angeles

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Previous experience in medical collections, insurance follow-up, or healthcare accounts receivable required
Experience with Medicare managed care collections in a hospital or healthcare setting preferred
Strong knowledge of insurance appeals, denial management, and insurance AR follow-up
Familiarity with medical billing processes, payer guidelines, and reimbursement practices
Strong communication, negotiation, and problem-solving skills
Ability to organize and prioritize a high-volume workload in a fast-paced environment
Proficiency with hospital billing systems and electronic medical or revenue cycle platforms preferred
At least 3 years of experience in medical collections, insurance follow-up, or healthcare accounts receivable
Background in Medicare managed care or Medicare Advantage collections within a hospital or healthcare setting is preferred
Working knowledge of denial management, insurance appeals, and payer follow-up practices

Job Responsibility

Call insurance companies, payers, and/or patients to secure payment on unpaid claims
Perform timely follow-up on outstanding insurance accounts receivable to ensure appropriate reimbursement
Manage and prioritize daily workload to maximize collection efforts and minimize delays in payment resolution
Submit and track insurance appeals related to denied or underpaid claims
Review denials, determine root cause, and take corrective action to support claim resolution
Gather and provide required documentation to payers to support payment or appeal requests
Work closely with internal departments to resolve billing discrepancies and improve claim turnaround times
Maintain accurate account notes and update billing systems with collection and follow-up activity
Monitor unpaid claims to ensure timely escalation and resolution

What we offer

medical insurance
vision insurance
dental insurance
life insurance
disability insurance
401(k) plan

Fulltime

Billing and Collection Manager

Oversee billing operations and collections performance for a construction-focuse...

Location

United States , Lisle

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree
At least 7-20 plus years of experience in accounts receivable, billing, or collections within construction
Experience with Construction contract billing, including lump sum, time and materials, unit price, and change order documentation
Advanced Excel skills with the ability to analyze data, track trends, and support reporting needs
Demonstrated success managing AR aging and billing processes
Strong analytical, problem-solving, and organizational skills with careful attention to detail and accuracy
Ability to communicate effectively with internal teams, leadership, and customers while handling escalations professionally

Job Responsibility

Lead daily accounts receivable and billing operations to support accurate invoicing, timely collections, and strong financial performance
Review customer billing activity, monitor outstanding balances, and drive consistent follow-up to accelerate payment resolution
Investigate discrepancies where invoices are not paid, identify root causes, and coordinate corrective actions to reduce repeat issues
Oversee entry and validation of billing data within company systems, ensuring completeness and readiness for internal review and processing
Supervise, coach, and develop AR team members while providing direction on priorities, workload management, and departmental coverage
Establish and refine procedures that improve workflow efficiency, strengthen internal controls, and support department goals
Analyze billed and unbilled trends, aging performance, and collection results to identify risks and recommend operational adjustments
Prepare recurring AR reports for accounting leadership, including clear commentary on account status, issues, and next steps
Act as the main escalation point for billing disputes and delayed payments, collaborating with internal stakeholders and customers to resolve concerns
Support audit requests and verify adherence to accounting procedures, addressing discrepancies quickly to reduce financial risk

What we offer

Medical, dental, 401k and bonuses paid out yearly

Fulltime

Assistant Controller

We are looking for an Assistant Controller to help lead core accounting operatio...

Location

United States , West Palm Beach

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

5+ years of accounting or finance experience, including significant exposure to general ledger management and month-end close
Strong knowledge of GAAP, internal control frameworks, and financial reporting compliance requirements
Advanced Excel skills, with additional experience in data analysis tools or Power BI considered beneficial
Solid understanding of budgeting, forecasting, cash flow management, and financial statement analysis
Technical accounting expertise in areas such as accruals, reconciliations, journal entries, double-entry accounting, and percentage-of-completion methods
Proven ability to support audits, prepare audit-ready documentation, and communicate financial information clearly to leadership
Demonstrated success mentoring team members while managing multiple priorities in a deadline-driven environment

Job Responsibility

Lead the preparation and review of financial statements, ensuring reports align with applicable accounting standards and reporting requirements
Direct general ledger operations by overseeing journal entries, reconciliations, and the monthly close cycle to maintain accurate financial records
Monitor internal control practices and support both internal and external audit activities through organized documentation and timely issue resolution
Supervise accounts payable and accounts receivable workflows, including invoice handling, payment timing, and analysis of cash movement
Perform detailed balance sheet reviews and account analysis to identify variances, correct discrepancies, and strengthen accounting processes
Contribute to budgeting, forecasting, and broader financial analysis to support business planning and leadership decisions
Coach and develop accounting, AP, and AR team members to build technical capability, accountability, and collaboration

What we offer

medical, vision, dental, and life and disability insurance
401(k) plan

New

Sales Reconciliation Team Leader

As an Accounting Team Leader, you'll be at the heart of our financial operations...

Location

Poland , Poznan

Salary:

Not provided

IKEA

Expiration Date

Until further notice

Requirements

university degree and at least 5 years of related experience, or a minimum of 7 years of broad experience in the financial field
minimum of 3 years of hands-on managerial experience
basic accounting concept skill set
AR and O2C background would be an asset
proficient in English

Job Responsibility

Lead your team to deliver excellent professional financial services
Manage team responsibilities according to agreed service levels
Maintain and develop accounting competence within your team
Contribute to the growth of our team by recruiting new co-workers
Investigate and resolve internal issues
Oversee the production of defined monthly reports and statistics
Support continuous improvement of processes and working routines
Execute effective staff planning for your team
Challenge and motivate your team members

What we offer

hybrid working model (2 days of home office a week)
fantastic office furnished with IKEA furniture
free underground parking with electric charger and bicycle parking
stable employment (employment contract)
flexible terms of employment (full-time and part-time)
flexible working hours (start between 7 and 10 a.m.)
annual appreciation bonus
homework allowance
cafeteria system (e.g., Multisport card, cinema tickets, shopping vouchers, medical package for relatives)
Tack! loyalty programme

Accounts Payable Specialist

We are looking for a meticulous and adaptable Accounts Payable Specialist to joi...

Location

United States , Modesto

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Previous experience in accounts payable
familiarity with accounts receivable processes is a plus
Advanced proficiency in Microsoft Excel with the ability to manage and analyze complex spreadsheets
Experience with working with different accounting systems
Strong analytical skills with the ability to identify, research, and resolve financial discrepancies independently
Excellent communication skills for interacting with diverse stakeholders, including vendors and internal teams
Proven ability to manage multiple priorities while maintaining attention to detail
Commitment to working onsite, Monday through Friday, in Modesto, California
Ability to work independently and contribute to a positive team culture

Job Responsibility

Process and manage accounts payable transactions, including invoice verification, coding, approvals, and reconciliation
Collaborate with internal teams, vendors, and third-party processors to ensure accurate and timely AP and AR operations
Support accounts receivable tasks such as invoice preparation, payment tracking, and resolving discrepancies as needed
Research and resolve complex financial discrepancies by analyzing data and collaborating with relevant stakeholders
Utilize systems to extract, interpret, and analyze financial data for accuracy and process improvement
Maintain large and detailed spreadsheets, ensuring data integrity and efficiency in financial reporting
Communicate effectively with internal and external partners to address inquiries and provide timely updates
Uphold confidentiality and accuracy when handling sensitive financial information
Contribute to a positive team environment by balancing independent work with collaborative efforts

What we offer

medical
vision
dental
life and disability insurance
enrollment in company 401(k) plan

Fulltime

Controller

A growing, employee-oriented professional services organization is seeking a Con...

Location

United States , Rochester Hills

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting or Finance is required
CPA designation is preferred
At least 7 years of progressive accounting experience, including leadership responsibility, is required
Prior experience in a project-based, work-in-progress, or services environment is strongly preferred
Strong command of GAAP accounting principles and financial reporting practices
Demonstrated experience with project accounting, revenue recognition, budgeting, and forecasting
Working knowledge of accounts receivable management, cash flow planning, and job cost analysis
Advanced Excel skills and the ability to interpret financial data into clear business recommendations

Job Responsibility

Lead the full-cycle accounting function, including general ledger, AP/AR, payroll, and fixed assets
Oversee month-end, quarter-end, and year-end close processes in accordance with GAAP
Prepare accurate financial statements and deliver timely reporting to leadership
Develop dashboards and reporting around key metrics such as margin, utilization, and cash flow
Provide regular reporting packages to executive leadership and operational stakeholders
Oversee project setup, revenue recognition, WIP, and job cost reporting
Partner with project leaders to analyze profitability, backlog, and billing performance
Monitor key performance indicators (DSO, utilization, margins, write-ups/downs)
Support continuous improvement in project financial processes and systems
Oversee client invoicing and ensure alignment with contract terms

Fulltime

Associate Specialist, Mid Office Operations

The ideal candidate will support Randstad Solutions delivery team to setup and m...

Location

India , Hyderabad

Salary:

Not provided

Randstad

Expiration Date

December 05, 2026

Requirements

HS Diploma Required
Some college graduation education preferred
4-7 years of related experience
Proficient with Microsoft Office tools including Word, Excel, PowerPoint, Outlook
Proficient utilizing Google Forms
Strong customer focus and customer service skills
Excellent communication, interpersonal and organizational skills
Demonstrated experience managing large, complex accounts or projects
Experience describing and documenting project requirements
Must be detailed oriented with a concern for quality expressed by continually initiating system and process improvements

Job Responsibility

Collaborate with management for goals and objective achievement
Ensure adherence to corporate guidelines and policies
Adhere to client and Company processes and quality procedures as defined
Communicate with management to provide status updates, reporting metric updates and identify any potential issues
Troubleshoot system, process, and document related issues
Create and update procedural documentation for internal distribution
Create and update Contract Set-ups per client contract documentation
Accurately add Talent to Contracts for time entry purposes
Provide back-up documentation to Billing team for customer to ensure timely payment
Research and resolve billing issues

Fulltime

Accounts Payable And Accounts Receivable Specialist

Our client, a healthcare-focused organization, is seeking an Accounts Payable & ...

Location

United States , Boston

Salary:

36.00 - 43.00 USD / Hour

Beacon Hill

Expiration Date

Until further notice

Requirements

4+ years of experience in accounts payable and accounts receivable
Experience with ERP or accounting systems preferred (NetSuite, SAP, Bill.com a plus)

Job Responsibility

Process and code vendor invoices in accordance with internal accounting guidelines
Perform data entry for invoices, expense reports, and payment requests
Reconcile vendor statements and resolve discrepancies
Support invoice approvals and maintain tracking for open or unresolved items
Perform matching and review of invoices against supporting documentation
Assist with account reconciliations related to payments and cash activity
Support receivables tracking, payment application, and follow-up activities
Collaborate with third-party partners and internal teams to resolve AR-related issues

Fulltime

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AR Intern

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