- Northwest Hardwoods (Frisco, TX)
- …and accurately in accordance with internal accounting policies. Reconciles payments with accounts receivable ledger and prepares reports of delinquent ... Esker Platform experience desired Lumber Track experience desired Background in Commercial Collections /Credit Candidates who meet these qualifications will be… more
- American Hospice and Home Health Care Services (Pleasanton, CA)
- …and commercial payers in a timely manner. Monitor and manage accounts receivable , including follow-up on unpaid claims and resolving discrepancies. Analyze ... Position Opening: DMEPOS Biller/ Collections Coordinator I Location: Pleasanton, CA/Hybrid Company: ProCare Medical Supply Employment Type: Full-Time ProCare Medical… more
- DHL eCommerce (Fort Lauderdale, FL)
- …and other charge backs. Research and reconcile past due amounts appearing in aged accounts receivable trial balance to ascertain status of collection and balance ... outstanding. Prepare credit and debit memos necessary to adjust customer accounts receivable . Provide timely response to customer (internal and external)… more
- Suburban Propane (Minoa, NY)
- …cases to a mutual satisfactory end between the customer and company Analyze accounts receivable information to determine priority and produce aging reports Why ... Overview We are currently looking for a Collections Representative to deliver a high level of...of customer service by helping to resolve delinquent customer accounts . Responsibilities Initiate collection activities on past due … more
- PruittHealth (Norcross, GA)
- …assigned community services facilities administrators and office personnel to manage relevant accounts receivable . 3.Edits claim forms, using proper data element ... claims-related follow up on payment delays, taking corrective action(s) to finalize account disposition and/or referring claims to the appropriate staff to ensure… more
- JP McHale Pest Management LLC (Buchanan, NY)
- …team. The Collections Specialist will be responsible for managing accounts receivable , actively pursuing outstanding payments from clients, and maintaining ... Job Description: Collections Specialist Location: Buchanan, NY Job Type: Full...a service-based industry. DUTIES AND RESPONSIBILITIES: Daily review of accounts receivable report, identifying outstanding balances, and… more
- Starr Insurance Companies (Philadelphia, PA)
- … Collections handling the following responsibilities: Monitor and pursue outstanding accounts receivable Document unapplied cash transactions Analyze broker / ... Insurance Companies is a leading insurance and investment organization, providing commercial property and casualty insurance, including travel and accident coverage,… more
- Emerald Resource Group (Sewickley, PA)
- …receivables for commercial accounts and, when necessary, processing accounts to third-party collections . The Collections Specialist will engage ... Job Title: Collections Specialist Work Location: Sewickley, Pennsylvania, USA Pay...telephone. PREFERRED QUALIFICATIONS: Previous experience in accounting or professional accounts receivable management is preferred. A Bachelor's… more
- Sparks Group (Jacksonville, FL)
- …Profile: High School Diploma or equivalent required 2+ years of commercial collections experience in a fast-paced, high-volume environment Billing ... companies in the Jacksonville, FL area to identify B2B Collections Specialists for contract, contract-to-hire and direct hire opportunities....and/or Accounts Receivable knowledge is highly desired Strong… more
- ACCO Engineered Systems (Pasadena, CA)
- …JOB SUMMARY: To support maintenance of the highest possible quality of accounts receivable , by fully utilizing available resources to provide accurate ... and conduct self in a professional and non-threatening manner. Experience with Account Receivable and Customer Service software packages preferred. Must have… more
- Glens Falls Hospital (Glens Falls, NY)
- …denials. In this position, you will also play a key role in the timely accounts receivable follow up and collections . Some highlights about this opportunity ... Glens Falls Hospital! Come join our team of medical billing experts as the Accounts Receivable Specialist! This is an exciting opportunity that can further… more
- UHS (Las Vegas, NV)
- …up and resolution of Commercial , Managed Care and third-party insurance accounts receivable balances. This role: Works with insurance companies to secure ... payment on outstanding account balances. Properly documents the patient account ...objectives. Responsible for the maintenance and processing of patient accounts and hospital insurance collections . Ensuring timely… more
- WSFS Bank (Philadelphia, PA)
- …such as leasing, secured lending, and asset management. *Broad understanding of accounts receivable , payment application, and account reconciliation ... in related field desired not required *Five-plus years in relevant commercial collections and customer service experience. *Leasing/financial industry/banking… more
- Piedmont Office Realty Trust (Dallas, TX)
- …vendor, assisting with financial reporting, preparing vendor contracts, and assisting in accounts receivable collections . JOB REQUIREMENTS: At least three ... years' experience required in property management, commercial real estate preferred. Two or four year college...three days to attend company-wide meeting. JOB RESPONSIBILITIES: 1) Accounts Receivables: Assist the Property Manager in monitoring the… more
- Greenberg Grant and Richards Inc (Austin, TX)
- …industry leader for over 30 years and set the bar for collecting other companies commercial accounts receivable issues. Our focus is solely business to ... Full-time Description Greenberg, Grant & Richards, Inc. is an accounts receivable and commercial collection...only get your customer back every 10 years. In commercial collections , once you land a client,… more
- Henderson Glass (Eastpointe, MI)
- …Completes bank deposit according to company policy and procedure. o Completes appropriate accounts payable and receivable processes. o Makes collection calls on ... customer service, order delivery, and associated administrative functions, including collections , billings and customer satisfaction follow-up. Essential Functions: o...past due accounts and accurately records such activity. o Completes store… more
- Flywheel Digital (Baltimore, MD)
- …payment within terms, work with customer to resolve billing disputes. Maintain accounts receivable KPIs Lead monthly client touchpoints, preparation of materials ... The Role We are looking for a Budget Project Manager to lead account management responsibilities and nurture client relationships. This opportunity is for someone… more
- Hunter Crown, LLC (Salt Lake City, UT)
- …follow-up. Assist project execution, training, system evaluation, and field troubleshooting. Support collections with Accounts Receivable and handle special ... Support and manage sales reps through communication, technical guidance, and commercial input. Promote product lines to engineering firms, contractors, and industry… more
- Synergy (Boston, MA)
- …surrounding Accounting Information Systems, Cybersecurity, and IT Procurement. Assist with accounts receivable management and collections efforts monthly. ... Synergy, a leading Boston commercial real estate firm, with a managed portfolio...recognized as Landlord of the Year by the GBREB Commercial Brokers Association (CBA). We are also proud to… more
- Robert Half Finance & Accounting (Louisville, KY)
- … and billing procedures. Requirements * Proven experience in accounts receivable and commercial collections . * Proficiency in processing cash ... Description We are looking for an Accounts Receivable Collections Specialist...possess strong communication skills to handle commercial collections effectively. Responsibilities: * Manage and monitor accounts… more
