- SNI Companies (Princeton, NJ)
- …company with offices in NY and NJ is looking to fill a position for an Accounts Receivable Supervisor JOB DESCRIPTION JOB TITLE: Accounts Receivable ... Supervisor SUMMARY: Manages and coordinates the accounts receivable department and performs accounts receivable functions and reporting. DUTIES AND… more
- Cennox (Alpharetta, GA)
- Position Summary: This position will assist the Accounts Receivable Manager with directing and coordinating the activities of Accounts Receivables. This role ... will be responsible for overseeing the day-to-day operations of accounts receivable , ensuring accurate and timely collections, and leading your team to achieve… more
- Yum (Louisville, KY)
- …together! About the Job: In this role, the ideal candidate will supervise the US Accounts Receivable (AR) processing team and provide support to the US Brands ... partners with the Brand Control teams to oversee the accounts receivable duties for assigned franchisees and...completion and accuracy. Review and ensure timely completion of account reconciliations. Involved in SOX Peer Reviews, KPMG Audit… more
- Dane Street, LLC (Palm Beach Gardens, FL)
- …and contacting customers or physicians with outstanding billing/refund issues. Assists Supervisor with various Accounts Receivable and/or collection ... The Accounts Receivable Coordinator secures revenue by...seek resolution of discrepancies or inquiries with Operations or Account Management teams. Create manual invoices for specific clients… more
- Pasona NA, Inc. (Chicago, IL)
- …Bilingual Department: Accounting Office Location: Chicago, IL Location: Hybrid Reports to: Accounts Receivable Supervisor and Manager FLSA Status: Exempt ... procedures. Evaluates financial data, provides analysis and advice. Essential Job Functions Accounts Receivable Reviews and deposits checks once HR specialist… more
- UHS (Wayne, PA)
- …Physician Services - Independence Physician Management - UHS. Position Overview The Accounts Receivable Specialist is responsible for the accurate and timely ... end claim edits to facilitate first pass resolution. Identifies uncollectible accounts and performs accurate and timely write-offs (eg no authorization) adhering… more
- Mount Sinai Hospital (New York, NY)
- …researches refunds. Monitors and ensures that collections, net, gross and days in accounts receivable targets are met. Responsibilities 1. Follows up on ... electronic and claims edits daily; summarizes and forwards non-workable edits to supervisor for resolution. 11. May process refunds for supervisory approval. 12.… more
- Aston Carter (Newbury Park, CA)
- Job Title: Accounts Receivable Specialist ** if you are interested in this opportunity, please feel free to apply and email me your resume at alalfaro @ ... a time to connect asap! ** Job Description The Accounts Receivable Specialist is responsible for processing...small, so attendance and workload coverage are crucial. The supervisor is more introverted, necessitating someone who is focused… more
- Experity (Machesney Park, IL)
- …along with providing trending information to Client Success Managers (CSM) and Supervisor Contact insurance companies regarding claim status, follow-up on denials or ... as required to ensure claims are submitted timely Notating patient accounts with accurate information based on information received Research, record findings… more
- Central Garden & Pet (Boise, ID)
- …timely collection of monies owed to the company, collections of customer delinquent Accounts Receivable balances, and resolution of customer billing issues. This ... of the company IDEAL CANDIDATE ATTRIBUTES 3-5 years of high volume Accounts Receivable and corporate collections, preferred. Self-starter that works well… 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 ... that electronic deposits import correctly at month end. Customer Account Set up and Maintenance - Perform customer and/or...or equivalent work experience. Previous experience in Credit or Accounts Receivable preferred. Prefer 3-5 years of… more
- GHJ (Los Angeles, CA)
- …collaborating with different teams to support financial decision-making. Responsibilities: Manage Accounts Receivable (AR) Process & Deductions Tracker Oversee ... a retail company who is seeking an experienced Accounting Supervisor to oversee and enhance their financial operations. This...AR process, ensuring timely and accurate tracking of all accounts receivable . Update the deductions tracker on… more
- New York Sports Clubs (Croton On Hudson, NY)
- …Manager/Assistant General Manager with retention by focusing on cancel saves and Accounts Receivable (AR) collections. Below is a list of responsibilities ... principles with pride and integrity. ROLES AND RESPONSIBILITIES The Front Desk Supervisor position provides a welcoming and safe environment for members and guests… more
- WESCO International (Canton, MA)
- …authorizations. Directs credit management in extension of credit and collection of accounts receivable le claims and deductions. Provides and organizes product ... Job Description As the Supervisor - Inside Sales, you will assist branch...sales strategies and execute, plans and budgets to grow accounts , margin, and recruit new customers. You will provide… more
- United Auto Group (San Jose, CA)
- Job Title: Automotive Accounts Receivable Specialist Reports To: Accounting Manager or Controller Job Summary: The Automotive Accounts Receivable ... Specialist is responsible for managing all aspects of the accounts receivable process for an automotive dealership.... Prepare bank deposits and reconcile daily cash receipts. Account Management & Collections: Monitor customer accounts … more
- Alliant Insurance Services (New York, NY)
- …and overall service of assigned customers and/or policies on large market accounts . Supports Producer in soliciting of new business and other Producer-led new ... business efforts. Provides mentoring to staff to support immediate supervisor . ESSENTIAL DUTIES AND RESPONSIBILITIES *Fosters and manages overall relationship with… more
- Messerli Kramer PA (Minneapolis, MN)
- …processes to ensure accuracy and timeliness. This role also maintains 40+ trust accounts and a $2M+ accounts receivable portfolio. Essential Functions ... new staff Oversee the completion of daily tasks o Posting and reconciliation of accounts receivable o Posting and balancing of all incoming funds, posting mixed… more
- Beth Israel Lahey Health (Boston, MA)
- …statements are as follows: Balance Sheet, Statement of Operations, Accounts Receivable Statement, Cash Forecast, Variance Analysis, and Account Analysis. 2. ... difference in people's lives. Responsible for journal entry processing, account analysis, statement preparation, review of budget variances, and...in various General Ledger accounts including bank accounts and accounts receivable aged… more
- HCL Global Systems, Inc. (Nashville, TN)
- …Information to Determine Compliance with Standards: udits travel expenses, requisitions, accounts receivable , and accounts payable vouchers. Reviews ... References electronic databases and paper files for invoice information, accounts payable/ receivable , adjustment information, and fund information to… more
- Cantex Continuing Care Network (Carrollton, TX)
- …accounting system to ensure accurate and expedient processing of general accounting, accounts payable, accounts receivable or other financial documentation. ... and posts assigned payment batches to the appropriate patient account or facility account from checks or...posted accurately. Accumulates and provides data/documents for maintenance of accounts payable, accounts receivable and… more
