- LifeSteps (Sacramento, CA)
- Accounts Receivable & Collections Specialist Job Details Job Location Sacramento Corporate Office - Sacramento, CA Position Type Full Time Education Level 2 ... a difference in people's lives! Are you an experienced Accounts Receivable & Collections professional...calls, making outbound collection calls, updating related account information, researching accounts , and inputting call… more
- Robert Half Finance & Accounting (New Castle, DE)
- Description Growing client seeks an Accounts Receivable & Collections Manager. In this role you will also oversee credit policies and collections ... collection programs that ensure accurate and timely collection on all outstanding client invoices while also creating...policies . Recommend opportunities for improvement Requirements The ideal Accounts Receivable & Collections Manager… more
- Choice Hotels (North Bethesda, MD)
- …of the world's largest lodging franchisors, has an exciting new opportunity as our Accounts Receivable / Collections Manager in the Collections Department. ... as well as escalations of issues from collectors. The Accounts Receivable / Collections Manager plays a...Manager plays a crucial role in ensuring the timely collection of payments from customers while maintaining strong business… more
- Promotion In Motion (Park Ridge, NJ)
- Accounts Receivable Specialist - Cash Application / Collections Job Details Job Location Park Ridge - Park Ridge, NJ Position Type Full Time Education Level ... our Accounts Receivable , Manager. Overview: The Accounts Receivable Specialist - Cash Applications and Collections professional is responsible for… more
- Robert Half Finance & Accounting (Solana Beach, CA)
- Description We are looking for an experienced Director of Collections and Accounts Receivable to lead and enhance our AR and Collections team at our ... role, you will play a pivotal part in optimizing collections , ensuring compliance, and driving operational efficiency across multiple...processes. * Lead and mentor a team of five accounts receivable specialists, fostering a culture of… more
- Ferrotec USA (Livermore, CA)
- …WHAT SUCCESS LOOKS LIKE * Monitor and manage open accounts receivable , identifying and prioritizing overdue invoices for collection . * Contact clients ... finance. * 2-4 years of collections experience. * Proven experience in collections , accounts receivable , or finance-related roles. * Strong customer… more
- Cintas (Bedford Park, IL)
- **Requisition Number:** 197857 **Job Description** Cintas is seeking an Accounts Receivable Collections Representative. Responsibilities include all ... receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course of action to recover outstanding… more
- OEC Group (Cerritos, CA)
- …Requirements: + Minimum 3 years' experience in an accounting role; preferably handling accounts receivable or collections . + Previous experience using the ... delivering quality information and services to our clients. As an Accounts Receivable Coordinator, you will communicate with delinquent customers and work toward… more
- Catholic Health (Buffalo, NY)
- …diploma EXPERIENCE + One (1) - three (3) years relevant experience in healthcare accounts receivable billing or collection preferred KNOWLEDGE, SKILL AND ... on and collected within an expected timeframe. Additionally, all collection efforts must be in compliance with federal, state...rendered, (2) Review of all work lists to identify accounts that are aging beyond established thresholds and/or require… more
- Robert Half Accountemps (Tucson, AZ)
- Description Our client, in the manufacturing industry, is looking for a contract Accounts Receivable (AR) Analyst to join their team for at least 6 months, and ... * Position requires a minimum of 2 years of experience as an Accounts Receivable Analyst or similar role. * Experience with accounting software is a must… more
- Kelly Services (Fort Worth, TX)
- …Worth, is seeking an experienced administrative professional to support their A/R and collections team during a temporary leave. This is an excellent opportunity to ... with a respected company. **What You'll Be Doing:** + Managing A/R collections processes, including daily posting of customer bank deposits + Generating A/R… more
- Baton Rouge Community College (Baton Rouge, LA)
- …issues **45% Financial Reporting/ Collections Management:** + Prepare and analyze accounts receivable reports, including aging reports, cash receipts, and bad ... and analysis to support management decision-making and strategic planning. + Collaborate with collections and Students Accounts Receivable Manager to monitor… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …issues 45% Financial Reporting/ Collections Management: + Prepare and analyze accounts receivable reports, including aging reports, cash receipts, and bad ... and analysis to support management decision-making and strategic planning. + Collaborate with collections and Students Accounts Receivable Manager to monitor… more
- HonorHealth (Phoenix, AZ)
- …reduce the A/R Submit appeal letters on unpaid and underpaid claims Participate in accounts receivable collections projects as needed to meet department ... secure payment for patient balances: Follow up required daily accounts based on account work queue assignment...to the clinics as needed during patient care hours Collection calls to patients to collect past due balances… more
- Chewy (Plantation, FL)
- …reconcile cash receipts. + Account analysis and reporting - Analyze accounts receivable aging reports to identify potential issues take corrective actions, ... **Our Opportunity** We at Chewy are seeking an Accounts Receivable Sr Analyst to coordinate...limits, review creditworthiness, and address potential credit risks. + Collections process - Implement effective collection strategies… more
- Surgery Care Affiliates (Boise, ID)
- …thorough and timely patient account follow up to ensure accurate accounts receivable reporting; following up with insurance companies and/or third-party ... patient account follow up to ensure accurate accounts receivable reporting + Accurate and timely...timely follow-up and resolution for all accounts receivable . + Meeting and maintaining cash collection … more
- ALS (Houston, TX)
- …a closely related field. + Minimum of five (5) years of experience in collections , finance, accounts receivable , business administration, or related areas. + ... **Overview** ** Accounts Receivable Specialist Team Lead** **Imagine...and advising on best practices. + Develop and implement collection plans, setting direction for the collections … more
- Robert Half Finance & Accounting (Washington, DC)
- …years of experience in a similar role in the legal industry * Proficiency in Account Reconciliation and Accounts Receivable (AR) * Experience in Billing and ... Description We are looking for an Accounts Receivable Clerk to join our...and resolve account -related issues. * Perform commercial collections and cash collection tasks. * Generate… more
- Robert Half Accountemps (Pasadena, CA)
- Description The market is heating in the Accounts Receivable field. Companies, small and large, are looking for skilled Accounts Receivable (A/R) ... for temporary and temporary to full-time opportunities. As an Accounts Receivable Manager you should have experience... Collections Strategy: . Develop and implement effective collections strategies to minimize overdue accounts . .… more
- Aston Carter (Olathe, KS)
- …part of a dynamic and supportive team environment. Job Description: We are seeking an Accounts Receivable Collections Specialist to join our team. The ideal ... in the Olathe, Kansas, area, who is actively seeking a motivated Accounts Receivable Specialist to strengthen their Collections team. This is your chance to… more
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