- Smartsheet (San Jose, CA)
- …responsible for customer cash collections , invoicing query resolution, and accounts receivable escalations. These activities include working directly with ... and effective customer experience. This position reports to the Supervisor of Accounts Receivable . In...account past due reports to ensure timely cash collections . Provides Customer account billing assistance to… more
- Mount Sinai Hospital (New York, NY)
- …refunds. Monitors and ensures that collections , net, gross and days in accounts receivable targets are met. Responsibilities 1. Follows up on submitted ... to moderately complex issues; corrects errors and refers complex issues to supervisor . 4. Reviews correspondence and rejection data from insurance carriers; posts… more
- Rezolut (Syracuse, NY)
- …innovative technology - to achieve better health outcomes. Job Summary The medical Accounts Receivable / Collections Rep position is responsible for updating ... Rezolut Imaging is seeking an Accounts Receivable Specialist to join our...Specialist Responsible for all aspects of follow up and collections , including telephone calls, accessing payer websites, checking claim… more
- Meriton (Irving, TX)
- …of progressive experience in collections , with a strong understanding of accounts receivable and credit risk assessment. Demonstrated ability to exercise ... upholding company standards and compliance requirements. Conduct in-depth analysis of accounts receivable trends, identifying areas for improvement and… more
- The Salvation Army Eastern Territory (New York, NY)
- … Reviews aged receivables and performs account analyses to identify past due accounts Reconciles accounts receivable with the general ledger Assists as ... Degree in Business, or related Five years of experience in billing, collections , accounts receivable using automated systems Knowledge of the Serenic Systems… more
- HEWLETT AUTO GROUP (Georgetown, TX)
- …Accounting Description Don Hewlett Chevrolet Buick is currently accepting applications for an Accounts Receivable and Customer Credit Supervisor to join our ... invoices Manage customer billing issues and customer training toward self sufficiency Accounts Receivable Supervise the accurate and timely receipt and posting… more
- Associa (Richardson, TX)
- …Additionally, the Supervisor will manage the collection of outstanding accounts receivable (AR), collaborating with lenders, title companies, and real ... The Quality Assurance & Collections Supervisor is responsible for overseeing...Strong organizational skills with the ability to manage multiple accounts and projects simultaneously. Education and Experience: Ability to… 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...cash collections and appropriate handling of the accounts receivable portfolio. Negotiate the resolution of… more
- SureWerx (Portland, OR)
- …and to internal SureWerx stakeholders. Skills & Qualifications: *Minimum 5 years of relevant accounts receivable / credit and collections experience in B2B ... We are looking for a full-time Senior Credit and Collections Analyst . This position reports to the Credit...role is responsible for managing a portfolio of distributor accounts receivable accounts in both… more
- Wells Enterprise (Le Mars, IA)
- Job Description Provide financial, administrative and clerical services related to Accounts Receivable functions to ensure effective, efficient and accurate ... or Related field or equivalent work experience. Previous experience in Credit or Accounts Receivable preferred. Prefer 3-5 years of accounting experience or… more
- New York Sports Clubs (White Plains, NY)
- …the General Manager/Assistant General Manager with retention by focusing on cancel saves and Accounts Receivable (AR) collections . Below is a list of ... principles with pride and integrity. ROLES AND RESPONSIBILITIES The Front Desk Supervisor position provides a welcoming and safe environment for members and guests… more
- Beth Israel Lahey Health (Boston, MA)
- …and collections of hospital outstanding balances on inpatient and outpatient accounts receivable of higher complexity within assigned work queues for a ... difference in people's lives. Under oversight of the Department Manager & Supervisor , the Patient Financial Services Specialist - Hospital Billing will be… more
- Corvel (Dallas, TX)
- …service requirements Monitor and improve efficiency of office operations Accounts Receivable - Responsible for all aspects of collections in conjunction with ... change), possibly including an office that has a Branch Manager or Supervisor resident; ensure compliance with company best practice standards; ensure consistent… more
- SMCP NORTH AMERICA (New York, NY)
- …overseeing the end-to-end Order-to-Cash (O2C) process, with a strong focus on Accounts Receivable operations, sales audit, and financial systems oversight. This ... and implement process improvements to streamline and automate O2C workflows. 2. Accounts Receivable (AR) Management Lead AR operations, with strong focus… more
- YMCA of Metropolitan Chicago (Chicago, IL)
- …Support all camp, childcare, and other program billing systems and processes Review accounts receivable reports with the Business Accountant to resolve billing ... The Billing Specialist provides billing and collections support within a specified multi-location region in...timely billing and collection of all program and resident accounts . Serves as liaison between Business Office and membership… more
- Herc Rentals (Bonita Springs, FL)
- …7,600 employees in North America as of March 31, 2025. Job Purpose The Accounts Receivable Support Service Specialist role assists in various roles supporting ... What you will do Handle incoming customer calls and emails through dedicated accounts receivable hotlines and inboxes Respond to all customer requests… more
- Zelle LLP (Minneapolis, MN)
- …troubleshooting of electronic bills). *Monitor outstanding Work in Process (WIP) and Accounts Receivable (AR) balances. Collaborate with billing attorneys and ... JOB TITLE: Legal Billing Specialist FLSA STATUS: Non-Exempt SUPERVISOR : Controller SUMMARY: Compiles, manages, and executes attorney...aged AR balances over 3 months. *Follow up on collections as directed by either Attorneys or Accounting &… more
- Top Tier Reps (El Segundo, CA)
- …You'll collaborate closely with the Senior Billing Analyst and Billing & Collections Supervisor to support our mission of delivering top-tier litigation ... accuracy and compliance Submit invoices through manual and electronic platforms Reconcile accounts receivable and monitor payment statuses Follow up on past-due… more
- Penske (Swedesboro, NJ)
- …Responsibilities: *Various office and administrative duties, which may include handling accounts payable/ receivable and collections , payroll, fuel ... maintain confidentiality is essential *Other projects and tasks assigned by supervisor Qualifications Qualifications: *2 years of general office experience required… more
- State of Florida (Daytona Beach, FL)
- …managing the department's financial and business functions of all aspects of the Accounts Receivable and Billing Operations of multiple county health departments ... and billing functions including: recording services; billing for services; monitoring accounts receivable /billing reports; bill file creation process; processing… more
