- Aston Carter (Portland, OR)
- …medical front office/medical billing. - Epic experience. Skills Accounts receivable , Collection , Billing, Aging Reports, Collections , cash application, ... Description Accounts Receivable Associate -...is responsible for the timely and accurate billing and collections of payments from insurance carriers, agencies and others… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are in search of an Accounts Receivable Associate to become part of our team in the property management industry located in Houston, Texas. In ... operations * Regularly communicate with tenants regarding past due accounts for effective collection * Implement ...of 3 years' experience in an Accounts Receivable role or similar * Proficiency in account… more
- Crown Equipment Corporation (New Bremen, OH)
- Accounts Receivable Associate Location: New Bremen, OH, US, 45869 **Job Posting External** **Job Duties** + **_Cash Receipts -_** Verify, match and post cash ... + **_Receivable Adjustments -_** Review adjustments submitted from the credit and collections team for accuracy. Research questions and post adjustments to multiple… more
- Thompson Safety LLC (Houston, TX)
- Thompson Safety is looking for a bright, detail-oriented Accounts Receivable Associate to join our team. This role is a fantastic opportunity to leverage ... want you on the Thompson Safety Team! In this role, you'll: Make outbound collection calls and send emails on an assigned portfolio while establishing and improving… more
- Surgery Care Affiliates (Indianapolis, IN)
- …ideas should inspire change. If you join our team, they will. Responsibilities The Associate Accounts Receivable Representative will work in the Accounts ... patient account follow up to ensure accurate accounts receivable reporting; following up with insurance...follow up and resolution for all accounts receivable . + Meeting and maintaining cash collection … more
- Interstate Waste Services, Inc. (Teaneck, NJ)
- …Other minor duties may be assigned.** + Monitor and manage accounts receivable aging reports to ensure timely payment collections . + Contact customers via ... + Contribute to the improvement of accounts receivable processes to enhance efficiency and collection ...Accounting, or related field preferred). + Proven experience in accounts receivable , credit control, or collections… more
- ICW Group (San Diego, CA)
- … Accounts Receivable activities. This position exists to assist the Accounts Receivable department with account activities while providing excellent ... in line with Company standards. **ESSENTIAL DUTIES AND RESPONSIBILITIES** Performs routine accounts receivable functions. + Handles all incoming and outgoing… more
- EMCOR Group (Barberton, OH)
- …Construction or Business to Business Collections experience + 3 years: Accounts Receivable Experience Equal Opportunity Employer This employer is required to ... school diploma or GED required. + 3+ years of experience in a high-volume accounts receivable environment required. + Background in construction or business to… more
- Singer (Fayetteville, NC)
- …Essential Functions + Document collection activity for all past due accounts + Refer uncollectible/problem account balances to management for review and/or ... Overview Accounts Receivable Specialist - OFFICE BASED...statements + Maintain proper credit hold status for assigned accounts . + Research to reconcile account discrepancies.… more
- Robert Half Finance & Accounting (Savannah, GA)
- …* Minimum of three years of experience in general accounting, with a focus on accounts receivable . * Associate 's degree in accounting or equivalent work ... Description We are looking for an experienced Accounts Receivable Supervisor/Manager to join our...will oversee key financial processes such as payment processing, collections , account reconciliation, and reporting. This position… more
- BasicBlock Inc. (Lincoln, NE)
- …can do their best work. About the position: We are looking for a hard-working Accounts Receivable Associate to join our growing team. Your duties will ... any discrepancies. + Collaborate with internal teams to streamline accounts receivable processes and improve cash flow....insights. + Assist in developing strategies to minimize overdue accounts and optimize payment collections . + Support… more
- Sysco (College Park, GA)
- … over to collections . **POSITION REPORTING TO THIS ROLE** + Accounts receivable (AR) associate . \#LI-DL1 #deblittle AFFIRMATIVE ACTION STATEMENT: ... following FreshPoint and Sysco policy. + Monitors branch locations account receivable (AR) accounts and...discipline preferred. **Experience** + 2 years accounts receivable and 2 years of intensive collection … more
- Leprino Foods (Denver, CO)
- …At Least (Required Qualifications): + A high school diploma and 5+ years of experience in accounts receivable or an associate degree and 3+ years of relevant ... Credit and Collections Specialist (Denver) Within our Corporate Finance team...+ Exposure to reporting tools or dashboards that support collection tracking. + Experience supporting accounts from… more
- Boston University (Boston, MA)
- …to the Associate Controller, Research Financial Operations, the Assistant Director, Accounts Receivable and Cash Operations will oversee the billing and ... sponsors and customers is expected, including the resolution of collection issues. A high degree of responsiveness and professionalism...Preferred Skills: + 8+ years of work experience in accounts receivable , collections , and cash… more
- Robert Half Accountemps (Addison, TX)
- … receivable activities, ensuring timely and accurate invoicing, customer account reconciliation, and collections . Proficiency in NetSuite is essential for ... receivable activities, ensuring timely and accurate invoicing, customer account reconciliation, and collections . Proficiency in NetSuite is essential for… more
- Ferrotec USA (Livermore, CA)
- … receivable experience. * Background in Accounts Receivable , account reconciliation, month end close activities, and collections . * Good interpersonal ... Maintains accurate records and control reports. Contacts past due accounts to verify and/or negotiate outstanding account ... collections and offer suggestions for improvement in Accounts Receivable days outstanding. * Offer refunds… more
- Surgery Care Affiliates (Jacksonville, FL)
- …for thorough and timely patient account follow up to ensure accurate accounts receivable reporting; following up with insurance companies and/or third party ... patient account follow up to ensure accurate accounts receivable reporting + Accurate and timely...follow up and resolution for all accounts receivable . + Meeting and maintaining cash collection … more
- Ellis Medicine (Schenectady, NY)
- …Equivalent required. Associate 's degree preferred. + Experience: 2 years of accounts receivable experience in a hospital or healthcare setting preferred. + ... + Performs collections of patients with outstanding accounts receivable . Accurately estimates the patient liability...copies of patient payment receipts posting to the patient's account in Sorian Financials. + Perform end of day… more
- Robert Half Accountemps (Somerset County, NJ)
- …a key role in managing customer accounts and ensuring timely collections . Responsibilities: * Perform comprehensive account reconciliations to verify payment ... Description Our client is looking for an experienced Accounts Receivable Clerk to join their...updates to management on the status of receivables and collection efforts. * Respond promptly to customer inquiries regarding… more
- CUNY (Queens, NY)
- …or similar courses. **OTHER QUALIFICATIONS** *One year of Higher Education experience ( Accounts Receivable experience a plus) * Associate degree or ... College Accounting Assistant - Collections (Provisional) **GENERAL DUTIES** Under direct supervision, performs...tuition and fee receivables prior to assignment to a Collection Agency. **General Work Tasks** ASSIGNMENT LEVEL 1: As… more