- Moriah Behavioral Health (Kingston, PA)
- …& Collections Specialist, under the supervision of the Billing & Collections Supervisor (or greater), is responsible for billing services, collecting ... to policies and regulations such as but not limited to: CARF, HIPAA, client confidentiality & Moriah Behavioral Health best practices. DUTIES AND RESPONSIBILITIES :… more
- Aston Carter (Barberton, OH)
- Collections /Accounts Receivable Specialist Job Description The Accounts Receivable Specialist - International plays a crucial role in maintaining all functions ... customer credit changes, including Salesforce cases. Contact the Accounts Receivable Supervisor regarding unclear payments and short pays. Research and recommend… more
- TERRACON (Bryant, AR)
- …terms/ average days paid. Collaborate with Project Managers, Operational Finance, Corporate Collections , and direct supervisor to resolve outstanding AR issues. ... Job Description Terracon is growing, and we are adding several exciting accounting /finance positions to our team! This is an opportunity to support multiple offices… more
- FPI Management, Inc. (Santa Clarita, CA)
- …the day-to-day property operations, and managing the asset to meet the client 's expressed operational and financial goals. Assists with the supervision of on-site ... Services Coordinator(s), Compliance Specialist(s), Leasing Manager, Leasing Consultant(s), Maintenance Supervisor (s), Maintenance Technician(s), Make-Ready or Rehab Technician(s), Groundskeeper(s)/Porter(s), Painter(s),… more
- Meaden & Moore (San Francisco, CA)
- Forensic Senior Manager Department: Forensic Accounting (IAG) Employment Type: Full Time Location: San Francisco, CA Compensation: $140,000 - $220,000 / year ... a six-time winner of Ohio Magazine's Best Places to Work and awarded Inside Public Accounting 's Top 50 Best of Best Firms. All of these prestigious awards speak to… more
- Munger, Tolles, & Olson LLP (Los Angeles, CA)
- …designated personnel when clients transition to electronic billing. Work collaboratively with supervisor to support client e-billing systems, including user and ... reports, and matter profiles in various sub-systems. Perform ad hoc analyses of complex client accounts in regard to collections , rates, and reduced and rejected… more
- Hoag Memorial - Red Hill Clinic (Costa Mesa, CA)
- Details Client Name Hoag Memorial - Red Hill Clinic Job Type Local Offering Non-Clinical Profession Medical Biller Specialty Hospital Job ID 16776482 Job Title ... onsite. Job Summary The Collector serves as the account representative for the Client in working with insurance companies, government payors, and/or patients for the… more
- EMCOR (Flower Mound, TX)
- …Enter billing information into ERP and track revenue and retainage Work with the accounting supervisor in determining tax on invoice and tax on materials. Record ... any specific procedural requirements for billing Communicate with general contractor's accounting teams on payment holds, invoicing questions, and upcoming changes… more
- FPI Management, Inc. (San Leandro, CA)
- …the value of the property/asset, and managing the asset to meet the Client 's expressed operational and financial goals. Will supervise all on-site staff, which may ... Services Coordinator(s), Compliance Specialist(s), Leasing Manager, Leasing Consultant(s), Maintenance Supervisor (s), Maintenance Technician(s), Make-Ready or Rehab Technician(s), Groundskeeper(s), Painter(s),… more
- City of College Park, GA (Atlanta, GA)
- …This position is responsible for ensuring that the daily tasks of the Accounting Department of the Georgia International Convention Center, Gateway Center Arena, and ... with the GICC/Arena, Department Heads, and Sales and Marketing regarding accounting protocols/justification, follow-up, and accountability, as well as direct … more
- Epiq Systems, Inc. (New York, NY)
- …Partners with the administration of unbilled inventory. Reports to Billing Supervisor . Interacts and communicates in a professional manner with attorneys, paralegals ... staff, and clients. Primary Responsibilities: Prepare and process monthly and transactional client billings in draft and final form (manual and electronic) using the… more
- FRIEDMAN MANAGEMENT COMPANY (Farmington, MI)
- …verify documentation accuracy, labor/material usage, and invoicing. Close out daily accounting batches; assist with accounts receivable and collections ... of work and time requirements are well communicated Partner with Field Supervisor & Director of Facilities to prepare bi-weekly technician schedule Proactively… more
- RangeWater Real Estate (Atlanta, GA)
- …the financial and operational facets of the community by completing accounting and reporting tasks, preparing monthly close-out and financial reports, processing ... tools and processes. Lease enforcement process - apartment inspections, evictions, collections , notifications, and other processes as outlined in lease agreement and… more
- The Falcon Group (New York, NY)
- …worksheets and make corrections prior to submitting to accounting team. Assists accounting team with collections on past due invoices. Ensure compliance with ... nearly three decades, The Falcon Group's mission has been to understand our client 's variety of needs, while keeping to their anticipated budget and exceeding their… more
- Housing Connect (Salt Lake City, UT)
- …vacancy preparation, occupancy rate, budgeting, expense oversight, leasing, rent collections , evictions, vendors and community partner relations. Provides excellent ... and generating notices for residents. Follow-up delinquent accounts and pursue collections in accordance with established procedures. Monitor expenses to ensure… more
- Robert Half Finance & Accounting (Houston, TX)
- Description Our established client in the service industry is hiring an Accounting Manager to lead a team of 3. The Accounting Manager will report to the CFO ... and will have ownership of financial reporting as well as some operational accounting . This is a great opportunity to join a company with future professional growth… more
- Oriental Bank (San Juan, PR)
- The Associate, Customer Intelligence & Operations (Internal Collections ) is responsible for the collection management of auto loans, personal loans, credit cards and ... overdrafts. Achieving this payment collection by contacting the client telephonically. Position works on-site in Bayamon, PR. MAIN DUTIES & RESPONSIBILITIES: +… more
- Compass Group, North America (Omaha, NE)
- …to company policies and procedures related to invoicing, cash application, and collections . + Monitor and analyze accounts receivable aging reports to identify and ... received from the field (units and customers) and internal partners (field accounting and cash applications) to ensure accurate depiction of customer AR balances.… more
- Robert Half Finance & Accounting (St. Louis, MO)
- …Accounts Receivable Supervisor with strong analytical skills to join our client 's team. This role focuses on managing and improving AR processes, ensuring ... accurate billing and collections , and building strong customer relationships. This is an...Managers when additional support is needed. Requirements Requirements + Accounting degree is a plus but not required. +… more
- Aston Carter (Phoenix, AZ)
- …development skills in a fast-paced B2B environment. Qualifications 2+ years experience as Collections Supervisor 4+ years of experience in b2b collections ... storage and modular space solutions industry, this company is seeking a results-driven Collections Manager to lead a team of supervisors and collectors in managing… more
