- Vaco by Highspring (Chino, CA)
- …Receivable / Credit (Primary Focus) * Manage the full AR cycle including invoicing, cash application , collections , and account reconciliation * Review new ... This role is ideal for someone who enjoys working across the full order-to- cash cycle, has a solid understanding of credit evaluation, and is comfortable stepping… more
- Vaco by Highspring (Apollo Beach, FL)
- The Collections Specialist plays a critical role in optimizing cash flow and maintaining strong client relationships through strategic accounts receivable ... Qualifications * Bachelor's degree or equivalent experience required * Experience in collections , credit analysis, billing and/or cash receipts required *… more
- Advantex Professional Services (Fountain Valley, CA)
- We are currently seeking an AR/ Collections Specialist for a temp to hire position located in Irvine. Read on to fully understand what this job requires in terms of ... experience If you are a good match, make an application . Position will be working onsite and hours are...to $31.00 per hour DOE Key Responsibilities for the AR/ Collections Specialist: Responsible for managing the AR aging reports… more
- Vaco by Highspring (Paramount, CA)
- …managing day-to-day operations of the accounts receivable function, monitoring cash flow, preparing financial reports, and providing excellent customer service. ... service, and finance departments to resolve issues. Review and approve credit applications and set appropriate credit limits for customers based on risk assessment.… more
- Vaco by Highspring (Indianapolis, IN)
- …receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are ... cleared Perform daily cash management duties, including the recording of bank deposits,...reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions,… more
- Vaco by Highspring (Shelton, CT)
- …closely with customers to resolve billing issues, discrepancies, and short payments Perform cash applications and maintain accurate AR records in SAP Support ... required Strong customer service mindset with the ability to manage collections professionally Excellent attention to detail and problem-solving skills Comfortable… more
- Vaco by Highspring (Granite, UT)
- …accounting and administrative functions, including accounts payable, accounts receivable collections , journal entries, and month-end close activities. This position ... record transactions in the system. General Accounting & Other Duties Reconcile petty cash and assist with balancing as needed. Prepare and distribute year-end 1099s.… more
- Vaco by Highspring (Columbus, OH)
- …phone Research and determine where unidentified payments should be applied Perform cash applications Resolve duplicate, short, and overpayments Encourage and ... accommodations. If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to… more
- Vaco by Highspring (Gibsonton, FL)
- …billing discrepancies and customer payment issues Prepare aging reports and cash application Maintain accurate financial records and documentation Communicate ... and analytical Accounts Receivable Specialist to manage our client's billing, collections , and financial record-keeping processes. The ideal candidate will have… more
- Ochsner Health System (Ama, LA)
- …all patient information. This job is responsible for point-of-service collections , face-to-face patient interactions related to completing the patient registration ... verification of insurance via electronic verification, telephone, or web application ; improves patient satisfaction through consistently representing the company… more
- Ochsner Health System (Meraux, LA)
- …the confidentiality of all patient information. Responsible for point-of-service collections , face-to-face patient interactions related to completing the patient ... verification of insurance via electronic verification, telephone, or web application ; improves patient satisfaction through consistently representing the company… more
- FM (Chepachet, RI)
- …team within treasury operations. This candidate will mainly be responsible for collections pertaining to the ceded recoverables book of business. This includes ... balances and appropriate supporting documents to aid in timely collections and avoid aging of balances. * Prepare monthly...skillset. * Prepare journal entries monthly to ensure all cash is cleared accurately and timely. * Clear … more
- TEKsystems (Tinley Park, IL)
- …customer service, oracle, logistics Additional Skills & Qualifications + Email communication + Collections or Cash Posting experience + Excel pivot tables and v ... complex. + Run and format daily queries using company-specific software/ applications to track productivity and reports. + Create and...look ups + Experience with collections #eastpriority25 Job Type & Location This is a… more
- ABM Industries (Sugar Land, TX)
- …** Collections Strategy & Execution** + Develop and implement the enterprise collections strategy to optimize cash collections and minimize past-due ... Strategy will lead the development and execution of enterprise-wide collections strategies to maximize cash flow and...a disability and need assistance in completing the employment application , please call ###. We will provide you with… more
- Houston Methodist (Katy, TX)
- …billing, collections , patient account resolution, appeals/denials, customer service, cash applications , revenue integrity, etc. This position is also ... measures, including but not limited to the following: accounts receivable days, cash collections , denials, avoidable write-offs, staff productivity and work… more
- Robert Half Finance & Accounting (Cincinnati, OH)
- …accounts receivable reviews. * Perform daily accounting tasks such as accounts receivable collections , cash applications , and reconciliations. * Lead the ... Description We are looking for an experienced Accounts Receivable/ Collections Specialist to join our team in Cincinnati, Ohio. This role is essential in ensuring the… more
- Robert Half Accountemps (Everett, WA)
- …position, you will play a key role in managing accounts receivable processes, including collections and cash applications , to ensure financial accuracy and ... in accounts receivable or collections roles. * Strong knowledge of cash applications and commercial collections processes. * Proficiency in handling AR… more
- Cisco (Research Triangle Park, NC)
- …drive transformation and optimization initiatives that will improve efficiency and accelerate Cash Collections . You will be accountable for analyzing operational ... The application window is expected to close on: for...emphasis on Finance operations ,order processing, subscription management, invoicing, cash collections and dispute management + 5+… more
- ManpowerGroup (Chester, NY)
- …financial reporting and perform data entry tasks + Reconcile and journalize all cash collections on the general ledger + Conduct payment exception research ... in financial services, is seeking a Entry level Finance Associate- Cash Management to join their team. As a Entry...Intermediate or higher proficiency in Microsoft Excel and Office applications + Ability to work independently and as part… more
- ManpowerGroup (Chester, NY)
- …treasury functions to ensure accuracy and efficiency. + Reconcile and journalize all cash collections on the general ledger. + Conduct bank reconciliations, ... Our client is seeking a Finance Associate- Cash Management to join their team. As a...Intermediate or higher proficiency in Microsoft Excel and Office applications . + Ability to work independently and collaboratively within… more
