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14 results for Accounts Receivable Manager in Memphis, TN

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We are seeking a Revenue Cycle Manager to add to our team in Germantown, Tennessee, 38138, United States. Acting as a pivotal player in our operations, the Revenue Cycle Manager will be entrusted with the management of customer credit applications, maintenance of accurate records, resolution of customer inquiries, and oversight of customer accounts.

Responsibilities:

• Direct and enhance the revenue cycle process for outpatient services, incorporating patient registration, insurance verification, coding, billing, and collections.

• Formulate and implement strategies to augment revenue cycle performance.

• Spearhead a team of billing and coding professionals, offering direction, training, and performance assessments.

• Ensure adherence to healthcare regulations, payer guidelines, and industry standards.

• Cooperate with clinical and administrative teams to optimize processes, improve workflow efficiency, and guarantee accurate patient data.

• Detect and rectify billing discrepancies and denials, liaising closely with insurance carriers and patients to expedite payment.

• Evaluate key performance indicators (KPIs) and devise strategies to enhance revenue cycle metrics, including minimizing days in accounts receivable (AR) and reducing claim rejections.

• Keep abreast with healthcare industry trends, payer policies, and alterations to billing and coding standards.

• Cultivate and sustain relationships with insurance payers, negotiating payment terms, and resolving escalated billing issues as required.

• Regularly report to senior management on revenue cycle performance, trends, and avenues for improvement.

• Minimum of 5 years of experience in a similar role as a Revenue Cycle Manager

• Familiarity with Accounting Software Systems

• Experience with Customer Relationship Management (CRM) systems

• Familiarity with Epic Software

• Demonstrated experience in Accounting Functions

• Proficiency in managing Accounts Receivable (AR)

• Experience in Auditing

• Proficiency in Billing Functions

• Understanding of Budget Processes

• Experience in Medical Billing

• Knowledge of ICD-10 coding

• Proficiency in Medical Coding

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use.

14 results for Accounts Receivable Manager in Memphis, TN

Revenue Cycle Manager We are seeking a Revenue Cycle Manager to add to our team in Germantown, Tennessee, 38138, United States. Acting as a pivotal player in our operations, the Revenue Cycle Manager will be entrusted with the management of customer credit applications, maintenance of accurate records, resolution of customer inquiries, and oversight of customer accounts. Responsibilities:• Direct and enhance the revenue cycle process for outpatient services, incorporating patient registration, insurance verification, coding, billing, and collections.• Formulate and implement strategies to augment revenue cycle performance.• Spearhead a team of billing and coding professionals, offering direction, training, and performance assessments.• Ensure adherence to healthcare regulations, payer guidelines, and industry standards.• Cooperate with clinical and administrative teams to optimize processes, improve workflow efficiency, and guarantee accurate patient data.• Detect and rectify billing discrepancies and denials, liaising closely with insurance carriers and patients to expedite payment.• Evaluate key performance indicators (KPIs) and devise strategies to enhance revenue cycle metrics, including minimizing days in accounts receivable (AR) and reducing claim rejections.• Keep abreast with healthcare industry trends, payer policies, and alterations to billing and coding standards.• Cultivate and sustain relationships with insurance payers, negotiating payment terms, and resolving escalated billing issues as required.• Regularly report to senior management on revenue cycle performance, trends, and avenues for improvement.

Financial Accounting Manager We are seeking an Accounting Manager to join our client's team based in Memphis, Tennessee. In this role, you will be responsible for a range of tasks related to customer credit management and financial operations. This includes maintaining precise records, processing applications, and responding to customer inquiries. You will also oversee customer accounts and take necessary action when required. Responsibilities: • Manage and maintain integrity within our customized accounting and inventory programs.• Process customer credit applications accurately.• Conduct financial analysis using advanced excel skills.• Regularly generate and maintain up-to-date financial reports.• Work with the team to ensure the timely collection of outstanding balances through detail-oriented and progressive communications.• Keep precise customer credit records.• Collect, analyze, reconcile, prepare, and maintain accounting data through financial statements.• Oversee customer accounts and take action as needed.• Develop and maintain a keen attention to detail with a recent conversion to NetSuite ERP.• Carry out other related duties and responsibilities as required or directed.

Director of Accounting We are offering an exciting opportunity for a Director of Accounting with a prestigious client in MEMPHIS, Tennessee. This role is pivotal in the financial reporting functions for our portfolio of communities. The successful candidate will exhibit strong leadership skills, overseeing the Property Accounting and Accounts Payable Teams. You will directly report to the Chief Financial Officer, ensuring compliance with accounting policies and supporting the goals of the Operations and Growth Divisions. Responsibilities: • Oversee the Property Accounting and Accounts Payable Teams to ensure smooth operations• Develop, implement, and maintain accounting policies in line with Generally Accepted Accounting Principles• Collaborate with the Operations and Growth Divisions to craft processes and policies that support team goals• Record complex financial transactions including property acquisition, stabilization, and disposition• Manage Treasury functions, including account maintenance/review and service options• Serve as a liaison with external auditors and banks• Support the financial development of Regional Property Managers and Site Staff• Use Accounting Software Systems and CRM to maintain accurate records• Handle Accounts Payable (AP) and Accounts Receivable (AR) functions• Utilize Yardi Property Management System and Microsoft Excel for financial reporting• Conduct auditing and budget processes• Perform month-end close activities in Property Management Accounting• Engage with all departments, including occasional contact with investors and owners.

Staff Accountant We are searching for a Staff Accountant to join our team. Your primary role will be to support our accounting operations by maintaining accurate records, processing transactions, and providing administrative assistance. Responsibilities:• Reconcile intercompany account balances to ensure accuracy• Adjust sales order pricing based on company guidelines and market conditions• Prepare and file sales tax returns in compliance with federal and state regulations• Compile freight figures for accurate month-end accrual• Process monthly commission reports and journal voucher for record-keeping• Update outstanding freight claims schedule regularly for transparency and accountability• Assist in month and year-end closings to ensure timely and accurate financial reporting• Cross-train on Accounts Payable and billing to provide comprehensive support to the team• Analyze credit memos, adjust inventory as needed, and process charge backs to maintain financial accuracy• Undertake any other duties as assigned by the supervisor to support overall business operations.

Staff Accountant We are in search of a Staff Accountant to become a part of our client's team. Located in Collierville, Tennessee, this role involves ensuring accurate and efficient financial operations within our organization. As a Staff Accountant, you will have a crucial role in managing financial data, from processing payments to reconciling bank statements. Responsibilities:• Accurately process and record transactions in Accounts Payable (AP) and Accounts Receivable (AR)• Perform bank reconciliations to ensure financial data accuracy• Maintain and manage the General Ledger• Prepare and post Journal Entries as required• Conduct Month End Close activities, ensuring financial data is accurate and up-to-date• Utilize NetSuite, Oracle, QuickBooks, and SAP to manage and analyze financial data• Regularly review customer accounts and take necessary actions.

Staff Accountant We are offering an exciting opportunity for a Staff Accountant in Memphis, Tennessee. The role entails handling a variety of accounting functions within our assigned areas, following established policies and procedures. There would be a strong focus on general accounting, fixed assets, and accounts receivable. Responsibilities: • Performing general accounting duties including reconciling, analyzing, and adjusting general ledger accounts as required. • Ensuring the maintenance of accurate detail in support of general ledger account balances. • Preparing accurate journal entries on a monthly basis. • Assisting in the preparation of monthly financial statements and narratives for reporting to respective stakeholders. • Corresponding as required with banks, tax authorities, outside auditors, and others regarding financial information or data. • Sharing in the responsibility of maintaining the general ledger system. • Completing special projects and financial analyses as required. • Managing all aspects related to fixed assets, including processing and reviewing all capital requisitions, recording capital disposals, and preparing and reconciling all month-end fixed asset reports. • Handling accounts receivable duties such as preparing daily reconciliation to subsidiary, preparing monthly invoices, recording incoming revenue, and maintaining schedules of all incoming and outgoing transactions. • Observing physical inventories for various departments semi-annually and reconciling the physical count from the subsidiaries to the general ledger account balances.

Staff Accountant We are actively recruiting for a Staff Accountant in Memphis, Tennessee. In this role, you will be pivotal to our accounting client's team, performing a variety of tasks including managing accounts payable and receivable, payroll, general ledger upkeep, and tax compliance. You will also contribute to special analyses to enhance our financial efficiency. Responsibilities: • Accurately prepare and record journal entries such as accruals, prepaids, and fixed assets.• Conduct reconciliations for bank accounts, credit cards, and other general ledger accounts.• Actively participate in the month-end and year-end close accounting process.• Oversee the maintenance of fixed asset and depreciation schedules, including ASC 842 lease accounting.• Support financial reporting by preparing schedules, variance analyses, and reconciliations.• Collaborate with management to assist with accounting, auditing, and budgeting within the organization.• Assist with accounts payable and accounts receivable processes as necessary.• Oversee all 401k processing, reporting, and compliance.• Review and reconcile payroll and 401k related GL accounts and headcount reports.• Work closely with the administrative team to maintain all licenses and tax filings.• Prepare and review monthly sales and use tax filings.• Collaborate with cross-functional teams to improve financial processes and efficiencies.• Undertake special analytical projects as assigned or needed.

Controller We are offering an exciting opportunity for a Controller in the manufacturing industry. The Controller will oversee the financial operations and accounting activities, ensuring accurate and timely reporting. This role involves extensive financial management and analysis, cost analysis, budgeting, and ensuring compliance with accounting and financial regulations. Responsibilities: • Prepare comprehensive financial statements, including income statements, balance sheets, and cash flow statements.• Oversee the timely and accurate financial reporting to support management's decision-making.• Coordinate the budgeting and forecasting process, developing and managing it effectively.• Analyze financial performance against budgets, providing analysis and recommendations for variances.• Implement and maintain internal controls to safeguard assets and ensure compliance with financial regulations and accounting standards.• Coordinate and oversee financial audits to ensure compliance and accuracy.• Manage the general ledger system, chart of accounts, and account reconciliation processes.• Ensure accurate recording of financial transactions in adherence to accounting principles.• Monitor and manage cash flow, including cash forecasting and working capital management.• Conduct comprehensive financial analysis and provide insights into the company's financial performance.• Assist in identifying opportunities for cost control and revenue enhancement.• Collaborate with tax professionals to ensure compliance with tax regulations.• Oversee accounts payable and accounts receivable functions, ensuring timely payments to vendors and timely collections from customers.• Lead and manage the finance and accounting team, including hiring, training, and performance evaluations.

Credit Analyst We are in search of a Credit Analyst to join our team based in Oakland, Tennessee. In this role, you will be managing customer accounts, processing credit applications, and maintaining accurate credit records. Your role will also involve resolving customer inquiries and working in collaboration with the sales team to ensure smooth operations. Responsibilities: • Efficiently process and assess customer credit applications based on analysis and customer credit references. • Maintain a detailed record of customer credit and account transactions in the INFOR LN system. • Resolve customer billing issues in a timely manner to expedite cash flow and minimize accounts receivable delinquency. • Coordinate with sales team and support staff to facilitate the collection of funds when necessary. • Prepare comprehensive reports on customer delinquency and communicate the findings to the relevant parties. • Review and allocate cash receipts, working closely with customers and banking analysts to ensure payments are applied to invoices promptly. • Manage customer-specific business requirements such as EDI, Tungsten, ARIBA, Coupa, Ring Direct, and Procurement cards. • Support plant operations by managing credits and rebills promptly and efficiently. • Review system credit holds and take necessary actions, ensuring minimal disruption to operations. • Perform as a backup to the Credit Manager and Banking Credit Associate when required.

Controller We are offering an opportunity for a Controller to join our team in the service industry, based in Memphis, Tennessee. This role involves overseeing tax and regulatory reporting, supervising a staff, and requires banking experience. The workplace is onsite, providing a dynamic and collaborative work environment. Responsibilities: • Oversee tax and regulatory reporting, ensuring compliance with all industry standards.• Supervise a team, promoting efficient and effective task completion.• Leverage accounting software systems, to streamline processes.• Facilitate auditing and budget processes, ensuring financial accuracy and adherence to fiscal guidelines.• Manage accounting functions, including accounts payable (AP) and accounts receivable (AR).• Utilize CRM and Crystal Reports to track and analyze customer data.• Oversee month-end close processes, ensuring timely and accurate financial reporting.• Implement and maintain accounting procedures and controls to ensure data accuracy and regulatory compliance.

Controller We are in the search for a Controller to become an integral part of our team, based in Memphis, Tennessee. The successful candidate will be instrumental in directing the accounting functions of the organization and its affiliates. This encompasses a vast array of responsibilities including financial reporting, maintaining accounting records, improving processes, ensuring adequate compliance and internal controls, and supervising and developing the accounting team. Responsibilities: • Direct all facets of accounting operations, which includes billing, Accounts Receivable, Accounts Payable, General Ledger, and Revenue Recognition. • Establish and maintain a documented system of accounting policies and procedures. • Implement a robust system of controls over accounting transactions to mitigate risk. • Ensure the accurate and timely execution of monthly, quarterly, and annual closing procedures. • Uphold quality control over financial transactions and financial reporting. • Lead the annual year-end audit process in collaboration with external auditors. • Prepare and submit quarterly and annual reports to all relevant government agencies. • Coordinate financial relationships with our international partner organizations. • Guarantee compliance with local, state, and federal government requirements. • Supervise the operations of the accounting staff, which includes treasury staff, accounts payable, accounts receivable, and purchasing. • Undertake other related duties as necessary or assigned.

Sr. Accountant We are offering an exciting opportunity for a Sr. Accountant to join our team in MEMPHIS, Tennessee. In this role, you will be expected to perform a range of accounting duties, including managing customer applications, maintaining accurate customer records, and resolving customer inquiries. You will also monitor customer accounts and take appropriate action when necessary. Responsibilities: • Accurately process customer credit applications to ensure efficiency • Keep customer credit records up-to-date and accurate • Perform regular account reconciliations and balance sheet reconciliations • Manage the general ledger and perform journal entries • Handle both Accounts Payable and Accounts Receivable tasks • Assist with month-end close processes to ensure timely and accurate financial reporting • Utilize accounting software such as NetSuite, Oracle, and SAP for various tasks • Continually develop and improve upon advanced Microsoft Excel skills • Visit and perform accounting duties at two facilities as needed • Hold a Bachelor's degree in accounting and have at least 5 years of relevant experience.

Assistant Controller We are working a client offering an exciting opportunity in northern Mississippi for an Assistant Controller. This role is integral to our team, playing a pivotal part in handling daily accounting functions and supervising the accounting group. The Assistant Controller will also be involved in close interactions with various departments within the organization, including Management and Executive teams. Responsibilities:• Supervise, mentor, and motivate the accounting group to ensure efficient operations.• Handle day-to-day accounting functions, maintaining the accuracy and efficiency of financial records.• Ensure accurate and timely processing of travel, MRO, and inventory payables.• Oversee the completion of accounts reconciliation and analytical reports.• Manage the month-end-closing cycle, including preparation and review of various journal entries, analysis of key accounts, and reporting results to the Controller.• Monitor and review department expenditures and compare actual results to budget.• Ensure compliance in fixed assets and taxes – Use, Sales, Payroll.• Prepare and review executive financial comments.• Initiate process improvements and provide assistance with special projects.

Controller We are in search of a Controller for a well-established company in East Memphis. As a Controller, your duties will include the processing of financial information, maintaining accurate records, working with outside auditors and mange the day-to-day accounting for multiple locations. Responsibilities: • Overseeing the accounting functions including Accounts Payable (AP) and Accounts Receivable (AR)• Conducting Annual Internal Audits and ensuring adherence to budget processes• Facilitating the Month End Close procedures • Ensuring accurate and timely Annual Financial Reporting• Understanding and managing financial reporting, audits, and tax implications• Being aware of the operations and the related accounting in a car dealership• Ensuring effective communication and interaction with all levels of personnel.