- Interstate Waste Services (Teaneck, NJ)
- …style culture. Essential Job Summary: We are seeking an initiative-taking and meticulous Accounts Receivable Collector to join our finance team. The ideal ... Other minor duties may be assigned. Monitor and manage accounts receivable aging reports to ensure timely...appropriate accounts . Investigate and resolve discrepancies between accounts or billing issues by collaborating with… more
- Phyton Talent Advisors (New York, NY)
- …or business preferred. Preferred Qualifications: 1-3 years of relevant experience in accounts receivable , billing , or general accounting support preferred. ... Our Client, is seeking an Accounts Receivable Specialist in their New...and status summaries for internal use. Assist in resolving billing disputes, short payments, and unapplied cash. Support the… more
- Pacific ExecSearch (West Sacramento, CA)
- Job Description We are seeking an Accounts Receivable Associate (Temporary Role) for our client, a leading employer in the Sacramento region. The Accounts ... and cash receipts in SAP, ensuring accuracy and timely reconciliation. Managed accounts receivable functions, including customer account analysis, aging… more
- Vaco (Carteret, NJ)
- …requests and ensure timely, accurate documentation. Qualifications: Prior experience in accounts receivable , billing , or financial processing required. ... Job Title: Temporary Accounts Receivable Specialist - Residential Property...meet project deadlines. High school diploma or equivalent required; Associate 's or Bachelor's degree in Accounting or related field… more
- Pacific ExecSearch (Sacramento, CA)
- …client, a premier industrial firm, is seeking a motivated and detail-oriented Accounts Receivable Specialist to lead invoicing, collections, and cash application ... or a related discipline preferred. Experience: Minimum of 3 years in accounts receivable or general accounting roles. Technical Proficiency: Hands-on experience… more
- Airgas (Tulsa, OK)
- R10068374 Customer Experience (CX) Accounts Receivable Supervisor - Gulf Coast Region (Open) Location: Tulsa, OK - W. 7th St. - Management How will you ... CONTRIBUTE and GROW? The Customer Experience (CX) Accounts Receivable Supervisor is responsible for the...related to credit policies and procedures. Identify issues with billing , pricing or other customer experience areas. Escalate credit… more
- Select Medical (Camp Hill, PA)
- …third-party and private insurance payors. Provides appropriate internal controls over accounts receivable and cash receipts function. Maintains records, reports, ... Office Collections Manager coordinates and oversees the overall functions of patient billing , cashiering, patient accounts file maintenance, and claims and… more
- VetJobs (Canonsburg, PA)
- …data and project reports. Monitor and support soft collections for outstanding accounts receivable to ensure consistent cash flow. Prepare detailed ... special projects as assigned. Serve as a backup for accounts payable and accounts receivable ...#LI-CA1 Requirements What You Bring, Your Expertise as a Billing Specialist Associate 's degree in accounting or… more
- City of Stafford (Stafford, TX)
- …Generate and send invoices in accordance with established schedules and procedures. Monitor accounts receivable and follow up on overdue payments via phone, ... to work with internal departments and external customers to resolve billing discrepancies and outstanding accounts . ESSENTIAL DUTIES AND RESPONSIBILITIES:… more
- YMCA of Metropolitan Chicago (Chicago, IL)
- …all camp, childcare, and other program billing systems and processes Review accounts receivable reports with the Business Accountant to resolve billing ... the timely billing and collection of all program and resident accounts . Serves as liaison between Business Office and membership desk/program staff to… more
- ChristianaCare (Wilmington, DE)
- …have all received ANCC Magnet Recognition(R). PRIMARY FUNCTION: Collection of insurance accounts receivable including, but not limited to, reporting, analysis, ... deny incorrectly. Works rejection and late charge reports. Utilizes the Soarian/Cerner billing system for AR and denial reporting. Utilizes ePremis for clean claim… more
- TalentBridge (Marietta, GA)
- …and delays Required Qualifications: At least 1 year of experience in billing , audit, accounts receivable /payable, transportation, or logistics Familiarity ... Title: Specialist, Billing I Location: Marietta, GA Type: Contract Max...Strong attention to detail and problem-solving skills Preferred Qualifications: Associate degree in Business or Transportation/Logistics (or equivalent experience)… more
- DirectMed Imaging (Poway, CA)
- …Specialist to join our finance team. This role is responsible for managing the accounts receivable process from billing to collection, ensuring timely and ... and credit card payments. Track customer communications and updates related to accounts receivable . Pull and review the Outstanding Core Report biweekly… more
- L. Knife & Son (Kingston, MA)
- …auto-posting worksheets for sales and inventory transactions *Provide coverage for receptionist, accounts payable, and accounts receivable as needed ... We are currently seeking a full time Reconciliation & Accounts Payable Specialist to assist our accounting department in ensuring financial integrity, resolving… more
- Wraith Scarlett and Randolph Insurance Services (Woodland, CA)
- …and process payments to insurance companies and brokers via check or online. Accounts Receivable : Monitor customer payments, follow up on overdue payments to ... We are seeking a detail-oriented and organized Accounting Associate to join our team. The ideal candidate...ensure timely resolution of outstanding balances, resolve billing discrepancies, and contact insurance companies regarding overdue return… more
- Opportunities In Senior Care (Oklahoma City, OK)
- …is responsible for the overall operations of the business office. Duties include Accounts Receivable , Accounts Payable, Payroll, and Office Administration ... meetings, and other meetings as required Provide supporting documents for audits Accounts Receivable Functions Verifies, updates and reports census daily… more
- Aston Carter (Johnston, IA)
- …payments, reviewing and releasing credit holds, and managing accounts receivable to ensure timely payments. Responsibilities Resolve billing issues to ... timely manner. Handle credit requests with diligence and attention to detail. Manage accounts receivable to ensure timely payments are made. Essential Skills… more
- Latham & Watkins LLP (New York, NY)
- …financial health and strengthening client relationships, while monitoring the office's accounts receivable (A/R) and actively engaging with attorneys, Attorney ... understanding of the practice office's A/R through regular meetings with billing attorneys, the Revenue team, and Attorney Support Assistants/Specialists, and… more
- Tabs (New York, NY)
- About the Company Tabs is an AI-powered accounts receivable platform for B2B businesses. Using the power of AI, Tabs is able to understand and extract elements ... and professional services that level up our clients ability to hand over their billing operations to Tabs and capture greater portions of the value chain. Your… more
- Clearwater Shower Bath (Clearwater, FL)
- …day-to-day operations of our growing business. Core Responsibilities Accounts Receivable Process customer payments and maintain client billing records Follow ... This position provides essential support to our accounting operations, focusing on accounts receivable , accounts payable, and administrative functions.… more
