- Ethos Veterinary Health (Bothell, WA)
- …also be responsible for handling patient information accurately and managing accounts receivable . Compensation: $24.00-30.00 Depending on experience Key ... desk protocols and works with Hospital Manager to ensure finalization Manages USPS account Oversees test sample mailings and checks lab order sheets to ensure… more
- Impact Fire (Lynbrook, NY)
- …meet our expectations for continued national expansion in our Finance Department. Accounts Receivable Representative : **Responsibilities:** . Ability to ... as they pertain to payment of outstanding balances that are due. . Maintain accounts receivable customer files . Manage collection of receivables for high… more
- Dart Container (Mason, MI)
- Bilingual Accounts Receivable Representative Apply now " Date: Dec 3, 2025 Location: Mason, MI, US Company: Dart Container Join Our Team as a Bilingual ... Accounts Receivable Representative ! Hourly Rate:...on order status + Respond to inquiries related to credit issues, past due balances, order status, payment application… more
- Fiserv (Coral Springs, FL)
- …make an impact on a global scale, come make a difference at Fiserv. **Job Title** Accounts Receivable Representative What does a great ( Accounts ... quickly, reliably, and securely. Any time you swipe your credit card, pay through a mobile app, or withdraw...system, to contact merchants in regards to their outstanding accounts . * The accounts are collected in… more
- Schwan's Company (Marshall, MN)
- …limit; this isn't just a job, it's a seat at the table! We are hiring an Accounts Receivable & Collections Representative in our Marshall, MN office. In this ... and prevent invalid deductions. + Policy Compliance and Risk Management: Apply accounts receivable policies accurately, maintain confidentiality, and act as a… more
- WATTS (Andover, MA)
- …quality reputation - and we have a dynamic future ahead. The Strategic Accounts Receivable Specialist is responsible for the efficient, effective, productive, ... and accurate resolution of accounts receivable for an assigned territory while...with Field Sales, Agents, Logistics, and Management regarding identified account risks, potential credit problems, disputes, and… more
- The Raymond Corporation (Charlotte, NC)
- …Automation including Conveyor and High-Speed Sortation · Telematics Job Summary As an Accounts Receivable Coordinator, you will be responsible for managing the ... these responsibilities, you will contribute to the efficient management of accounts receivable processes, maintain positive customer relationships, and support… more
- EMCOR Group (Barberton, OH)
- …school diploma or GED required. + 3+ years of experience in a high-volume accounts receivable environment required. + Background in construction or business to ... the following. Other duties may be assigned. + Monitoring 300-400 customer account details for nonpayment, delayed payments and other irregularities. + Contact… more
- Sage Hospitality Group (Denver, CO)
- …credit cards. + Set up new accounts in accordance with established credit policy. Assist in reconciling open account status items. Input General Cashier ... in PMS system, reconcile and bill all city ledger accounts . + Perform follow-up billing and credit ...skills. **Physical Demands** The physical demands described here are representative of those that must be met by an… more
- Caris Life Sciences (Irving, TX)
- …than yourself, Caris is where your impact begins.** **Position Summary** The Accounts Receivable Associate is responsible for reviewing outstanding denied claims ... and professionally to inquiries from insurance companies, patient, and client's representative with good customer service. + Ensure billing practices comply with… more
- Fairbanks Scales Inc. (Mission, KS)
- …This Customer Service Representative position will provide support to the Accounts Receivables, Credit and Customer Service functions in order to assist ... and storage of exemption certificates. + Process tax adjustment batches to customer accounts . + Analyze a customer's needs and make referrals for follow up or… more
- Waste Connections (South Yarmouth, MA)
- **Nauset Disposal** has an opening for a ** Accounts ** **R** **eceivable** **/** **Collections Specialist** based in **South Yarmouth, MA.** **Pay Rate:** $25.00 per ... In this position you will be responsible for reaching out to our delinquent accounts via phone calls and emails, taking customer payments over the phone, setting up… more
- Heidelberg Materials US, Inc. (Irving, TX)
- …improving credit KPIs. **What Are We Looking For** + 2+ years in credit , collections, or accounts receivable . + Strong communication, organizational, and ... daily collections and maintain strong customer relationships. + Respond to credit -related inquiries via phone and email. + Support customers onboarding digital… more
- Surgery Care Affiliates (Boise, ID)
- …and timely patient account follow up with insurances to ensure accurate accounts receivable reporting; to ensure payments by primary and secondary payers ... you join our team, they will. Responsibilities The Patient Account Representative will be responsible for thorough...Accurate and timely follow up and resolution for all accounts receivable . + Meeting and maintaining cash… more
- AutoZone, Inc. (Memphis, TN)
- … management, CCS (outside credit vendor), and AutoZone management to resolve accounts receivable issues. + Develop and maintain KPI reports on account ... **Job Description** As a **Major Account Representative ** , you will play...recommendations to management on key performance metrics. + Evaluate accounts to recommend credit limit adjustments and… more
- Penske (Morrisville, NC)
- …administrative duties related to account management by following up on accounts receivable , equipment delivery, completing reports, etc. * Manage the ... candidates will possess a minimum of 5 years in B2B sales experience, account management, and territory management. Bachelor's degree or an additional 4 years of… more
- University of Washington (Seattle, WA)
- …Patient Financial Services Department** has an outstanding opportunity for a **Patient Account Representative 2.** **WORK SCHEDULE** + 40 hours per week ... + Meet deadlines and departmental quality and performance standards + Prepare Accounts Receivable adjustments + Update patient demographic, financial and payer… more
- Catholic Health Services (Melville, NY)
- …Top Workplace! Job Details Under the direction of the Supervisor, the Patient Account Representative is responsible for accurate and timely hospital billing, ... customer service related activities. + Establishes and demonstrates competency in accounts receivable systems and associated applications. Requirements: + High… more
- ITW (Troy, OH)
- …a Credit Analyst. This position will support the organization regarding Accounts Receivable to ensure timely payments are being received from customers ... Assist customers with payment inquiries and provide information on account statuses. + Identify overdue accounts and...corporate policy and optimizing corporate profitability. + Maintain existing credit accounts on an on-going basis. +… more
- Leviton (Melville, NY)
- …Document collection activities to drive insights and strategy. Work closely with Accounts Receivable to reconcile payment discrepancies and recover missing ... the role We are seeking a proactive and detail-driven Credit and Collection Representative to join our...activities to drive insights and strategy. Work closely with Accounts Receivable to reconcile payment discrepancies and… more
