- All Turf (Winder, GA)
- …aspects of the accounts receivable process, including invoicing, payment processing, account reconciliation, and customer follow-up. This role ensures ... All-Turf Lawn Care is hiring an Accounts Receivable Specialist to join our...schedules and ensure customers are invoiced correctly for ongoing services . Escalate unresolved payment issues to management… more
- CoxHealth (Lake Spring, MO)
- …work assignments efficiently resulting in the desired reduction of outstanding accounts receivable . Handling patient inquiries regarding their medical bills, ... addressing concerns about charges, explaining billing statements, assisting with payment plans and payments, following up on outstanding balances, and resolving any… more
- Techniplas (Mishawaka, IN)
- …of the world's leading automotive and industrial OEMs. SUMMARY OF POSITION: The Accounts Receivable Manager is responsible for their team and collections ... oversee a team as well as non-integrated entity collection efforts, monitoring accounts receivable , coordinate client communication for overdue payments, and… more
- Transwest (Brighton, CO)
- Job Type Full-time Description Transwest is seeking an experienced Accounts Receivable Specialist to maintain exceptional customer relationships, post payments, ... an Employee Car Discount Program ESSENTIAL DUTIES & RESPONSIBILITIES: Manage customer accounts and provide excellent customer service . Accept and post payments… more
- BOB LOQUERCIO AUTO GROUP (Bartlett, IL)
- …Satisfaction at or above company standards Qualifications Qualifications: Experience as an Accounts Receivable /Payable clerk in a dealership Proven track record ... Life Insurance Accident & Critical Illness Insurance Discounts on Products and Services Flexible Schedules Work Life Balance Responsibilities: Post and process all… more
- Resurgence Veterinary Mobility (Decatur, GA)
- …Explain invoices to clients. Prepare estimates and invoices (when needed). Assist with Accounts Receivable . Follow up with overdue clients. Assist with client ... required Job Summary In your role as the Client Service Representative , you serve as the cornerstone for...clients and pets by name. Answer inquiries about rehabilitation services and or products. Ability to describe the initial… more
- SERVICE TIRE TRUCK CENTER INC (Waldorf, MD)
- …Office for timely payment . Receive and process cash from sales invoices and account receivable payments. Write up the proper paperwork. Person must be adept ... Range $18.00 - $22.00 Hourly Description Tire Business names Service Tire Truck Centers as one of the best...account and controls credit card machine. Review all accounts payable slips, packing slips, and inventory invoices prior… more
- Knox Community Hospital (Mount Vernon, OH)
- …zero business days at month end. ADDITIONAL RESPONSIBILITIES Use data to evaluate accounts receivable and create and/or revise work plans. Maintain orderly work ... and credit balances. Maintain consist audit trail including notating patient accounts accurately and professionally. Distinguish payment validation issues that… more
- ELECTRICAL COMPONENTS INTERNATIONALHOLDINGS COMPANY (Southfield, MI)
- …This position will report to the Manager of Accounts Receivable .#B2BCollections #AccountsReceivable #CollectionsSpecialist #ARSpecialist #CreditAndCollections ... this role, you will: Manage B2B Customer Portfolio: Oversee accounts receivable for a diverse B2B customer...in account reconciliation. Analytical thinking to identify account trends, risks, and root causes of payment… more
- Volvo Cars Sugar Land (Houston, TX)
- …to address inquiries and provide support Qualifications: 2+ years experience in accounts payable/ receivable role in the automotive industry is required Prior ... Career advancement opportunities, promote from within Discounts on products and services Family owned and operated Key Responsibilities: Verify, process, and record… more
- Fluor Corporation (Aurora, CO)
- …*Ensure project invoices are submitted per contract requirements and follow up on accounts receivable to minimize cash flow costs. *Keep senior operations ... and maintain strong client relations to promote active cooperation, prompt payment , and opportunities for follow-on work. *Oversee accurate and timely project… more
- Aftermath Billing (Port Saint Lucie, FL)
- …. Position Summary: The Behavioral Health Collector is responsible for managing accounts receivable for behavioral health claims, including follow-up with ... Us: Aftermath Billing is a leading provider of behavioral health billing services . We are seeking a detail-oriented and motivated Behavioral Health Collector to… more
- Insight Global (Cincinnati, OH)
- …Description A leading consumer goods company is seeking a hybrid Payment Services and Accounts Receivable Analyst. The successful candidate will manage ... https://insightglobal.com/workforce-privacy-policy/ . Skills and Requirements 2 + years of Accounts Receivable experience Payment or...and Requirements 2 + years of Accounts Receivable experience Payment or Credit Card Processing… more
- Sharp Electronics Corporation (WA)
- …in payments or credits + Uploads invoices into vendor portal that are required for payment Account Receivable Management + Reports to SC on monthly potential ... Tx Area. Reports directly to the Accounting Manager, the Account Receivable Analyst is responsible for collection...similar experience in accounting. + Proven experience in collections, accounts receivable , or a related financial role.… more
- Robert Half Accountemps (San Diego, CA)
- …this opportunity is for you! Responsibilities: + Full-cycle accounts receivable management, including invoice generation, payment posting, and collections + ... in the San Diego area to recruit an experienced Accounts Receivable Specialist. This contract-to-permanent role is...Partner with program managers to resolve discrepancies in accounts related to grants, donations, and service … more
- Kelly Services (Lancaster, NY)
- …Receivable Clerk? You'll be:** + Support accounts payable and receivable functions, including payment posting, processing of customer payments received ... you, and we're here for you! We're seeking an ** Accounts Payable and Receivable Clerk** to work...customers with expired or declined credit cards to re-process payment and updating customer records. + Sends statements, invoices,… more
- Aston Carter (Miami, FL)
- …inquiries regarding invoicing and the payment process. + Perform monthly accounts receivable reconciliation. + Assist in gathering and compiling data for ... We are hiring an Accounts Receivable Specialist to join our...dependents) * Short and long-term disability * Health Spending Account (HSA) * Transportation benefits * Employee Assistance Program… more
- Wheeler Machinery (Salt Lake City, UT)
- Accounts Receivable - Account ...and resolve payment discrepancies. + Partner with Accounts Receivable to ensure accurate posting of ... Salt Lake City, UT Job Type Full-time Description An Account Coordinator 1 provides day-to-day support for the Credit...are responsible for managing a group of designated customer accounts , ensuring the customers are adhering to their credit… more
- Fox Rothschild LLP (Philadelphia, PA)
- …Accounting, Finance, or related field preferred. **Experience:** + 2+ years of experience in accounts receivable or payment processing. Experience in a law ... **Description** We are seeking a detail-oriented Payment Applications Coordinator to support the accurate and...of our financial records and ensuring smooth reconciliation of accounts . The ideal candidate will have a strong background… more
- Fox Rothschild LLP (Greenville, SC)
- …are considered in lieu of a degree. **Experience:** + 5+ years of experience in payment application or accounts receivable , with at least 3 years in ... of our financial records and ensuring smooth reconciliation of accounts . The ideal candidate will have a strong background...and experience working in a law firm or professional services environment. **ESSENTIAL FUNCTIONS:** + Lead the Payment… more
