- Surgery Care Affiliates (Maitland, FL)
- …inspire change. If you join our team, they will. Responsibilities The Associate Accounts Receivable Representative will work in the Accounts Receivable , or ... and will be responsible for thorough and timely patient account follow up to ensure accurate accounts receivable... account follow up to ensure accurate accounts receivable reporting; following up with insurance companies and/or third… more
- Ellis Medicine (Schenectady, NY)
- The Accounts Receivable Representative will be responsible for achieving accurate and timely accounting of all Inpatient and Outpatient accounts receivable ... ensuring outgoing data is accurate. Review and resolve outstanding accounts receivable with insurance companies and patients. EDUCATION AND EXPERIENCE REQUIREMENTS:… more
- Surgery Care Affiliates (Bloomfield, CT)
- …regional business office and will be responsible for thorough and timely patient account follow up to ensure accurate accounts receivable reporting; following up ... are accurate + Responsible for thorough and timely patient account follow up to ensure accurate accounts receivable... account follow up to ensure accurate accounts receivable reporting + Accurate and timely follow up and… more
- GE Appliances, a Haier company (Louisville, KY)
- …in joining us on our journey? GE Appliances is seeking a motivated Accounts Receivable Representative to join our dynamic Shared Services team. In this ... excellent opportunity to grow within our Finance Organization. **Position** Accounts Receivable Representative **Location** USA, Louisville, KY **How You'll… more
- Sysco (Las Vegas, NV)
- … account . + Participate and coordinate communication between them and Greco account receivable manager/ representative . + Implement "Ask Early and Often" ... by Greco. This individual achieves maximum sales profitability, growth and account penetration with an assigned territory by effectively selling the company's… more
- Impact Fire (Lynbrook, NY)
- …expectations for continued national expansion in our Finance Department. Accounts Receivable Representative : **Responsibilities:** . Ability to research and ... life safety services in the US We offer national account services via our vendor network at Academy Fire...of outstanding balances that are due. . Maintain accounts receivable customer files . Manage collection of receivables for… more
- Cintas (Rockford, IL)
- **Requisition Number:** 199410 **Job Description** Cintas is seeking an Accounts Receivable Representative . Responsibilities include all accounts receivable ... and resolving discrepancies; establishing good relationships with customers; updating account status and database regularly; alerting supervisors of customers… more
- Swank Motion Pictures (St. Louis, MO)
- Position Summary: Swank Motion Pictures, Inc. is seeking an experienced Accounts Receivable Representative with a minimum of 5 years of receivables experience to ... Requirements Experience: + At least 5 years of experience in accounts receivable , collections, or related finance roles. + Prior experience with accounting software… more
- Cintas (Chicago, IL)
- **Requisition Number:** 196749 **Job Description** Cintas is seeking an Accounts Receivable Cash Applications Representative to support our Accounts ... for this role ranges between $18.91 - $23.05/Hour. The range takes into account factors that are considered in making compensation decisions including, but not… more
- Dart Container (Mason, MI)
- Accounts Receivable Representative Apply now " Date: Apr 18, 2025 Location: Mason, MI, US Company: Dart Container Join our team as a Credit & Deductions ... where you'll review deductions, resolve customer issues, and ensure smooth account management. If you have strong attention to detail, great communication… more
- Chobani (Philadelphia, PA)
- …customer Reconcile MS Excel spreadsheet with open and/or questionable deductions Maintain Account Receivable filing system Interact with internal and external ... employees Responsible for collections and handling customer accounts Acute attention to detail Completes other tasks as needed Requirements HS diploma or equivalent required; two-year degree preferred Previous experience in accounting is preferred Ability to… more
- Virtua Health (Mount Laurel, NJ)
- …Information: Summary:Responsible for accurate and timely billing and account collections.Obtains required billing information / documentation (pre-certifications, ... codes, insurance information) and enters into database.Identifies and resolves denied claims, escalating accounts as necessary to ensure timely payment of claims.Assists customers with billing questions.Prepares and maintains billing and related… more
- Admiral Beverage Corporation (Salt Lake City, UT)
- …delinquent account , posting payments to customers' accounts, maintaining accounts receivable records. Works with Sales and branch locations in resolving pricing ... to customer account . + Enters finalized payments and updates accounts receivable ledgers by customer/ chain. + Provides invoice copies for customers, as… more
- American Packaging (Story City, IA)
- Accounts Receivable Specialist Story City, IA (http://maps.google.com/maps?q=Flexographic+Printing+and+Lami+Story+City+IA+USA+50248) Description At American ... success into the future. LOCATION: Story City, IA SUMMARY: The Accounts Receivable Specialist is responsible for timely and accurately invoicing customers, posting… more
- Advanced Orthopedics and Sports Medicine Institute (Freehold, NJ)
- Accounts Receivable Billing specialist Location(s) 301 Professional View Dr Freehold, NJ Type Full-Time Summary Full time ( on -site ) Monday - Friday The AR Billing ... and Collection Representative II is responsible for analyzing assigned past due...all aspect of the back office including, posting, Accounts Receivable (AR) (Insurance & Patient collection), denial appeals, charge… more
- The Raymond Corporation (Charlotte, NC)
- …Conveyor and High-Speed Sortation · Telematics Job Summary As an Accounts Receivable Coordinator, you will be responsible for managing the invoicing and collection ... involves reviewing invoices, contacting customers regarding overdue payments, resolving account discrepancies, and providing exceptional customer service. Additionally, you… more
- Power-Flo Technologies (New Hyde Park, NY)
- Power-Flo Technologies is looking for you to join the Accounts Receivable team! You will play a crucial role in maintaining the financial and operational health of ... + Relationships + Innovation + Sustainability + Growth + Determination Accounts Receivable Responsibilities and Duties : + Perform invoice creation, credit memos,… more
- EMCOR Group (Barberton, OH)
- …the following. Other duties may be assigned. + Monitoring 300-400 customer account details for nonpayment, delayed payments and other irregularities. + Contact ... each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations… more
- Waste Connections (North Charleston, SC)
- **Carolina Waste** has an immediate opening for our **Accounts Receivable Clerk/Customer Service Representative ** at our growing Charleston, SC location! We're ... EFT, and wire transfer + Communicate with vendors to resolve problems and account reconciliation + Review and obtain proof of proper approvals on expenditures and… more
- Robert Half Finance & Accounting (Santa Barbara, CA)
- Description We are offering an exciting opportunity in Santa Barbara, California, for a Receivable & Treasury Manager to join our team. In this role, you will ... * Participate in system-wide and campus-wide meetings and discussions as a representative . Requirements * Proficient in Microsoft Excel to manage, analyze and… more