- CSC ServiceWorks (Long Island City, NY)
- …hard work and accountability, and support in growing a fulfilling career. Overview ** Accounts Receivable Specialist** _Monday - Friday 8:00am - 5:00pm (Hybrid ... to make a real impact every day. As an ** Accounts Receivable Specialist** , you'll play a...customer inquiries promptly and professionally + Collaborate with sales, collections , and customer service teams to address account… more
- Schnabel Engineering (Glen Allen, VA)
- …is not eligible for visa sponsorship.** **Job Description:** Schnabel is seeking an Accounts Receivable Specialist to join our growing corporate team in Glen ... Medical insurance + Dental insurance + Flexible spending accounts + Employee life & ADD insurance (100% company-paid)...Allen, VA. The Accounts Receivable Specialist will ensure the firm… more
- Transwest (Brighton, CO)
- Job Type Full-time Description Transwest is seeking an experienced Accounts Receivable Specialist to maintain exceptional customer relationships, post payments, ... reconcile accounts , and follow up on delinquent accounts ....OFFER A FULL BENEFITS PACKAGE FOR ELIGIBLE EMPLOYEES INCLUDING: Medical , Dental, Life, and Disability Insurance 401(K) with company… more
- US Physical Therapy (Bend, OR)
- …Do you thrive in problem-solving and enjoy a little challenge? As a Healthcare Accounts Receivable Specialist, you'll be the guiding force behind the smooth and ... additional info where needed to collect all payments due. + **Follow-Up:** Identify past-due accounts and ensure all collections are handled in a timely manner.… more
- TricorBraun (Longmont, CO)
- …our Accounting Team your best move ever** We're looking for a detail-oriented Accounts Receivable Specialist to join our CanSource Team to oversee invoicing, ... collections , payment processing, and customer order approval. **Why here**...in our ERP system and collaborating closely with our Account Managers and Sales team on orders and payments… more
- CORT (West Chester, OH)
- **Overview** CORT is seeking a full-time Accounts Receivable Collections and Support Specialist to work with our national, commercial accounts . The ideal ... + Promote from within culture + Comprehensive health insurance ( medical , dental, vision) available on the first of the...diploma or equivalent. + Requires knowledge of credit and collections , invoicing, accounts receivable and… more
- Terumo Medical Corporation (Somerset, NJ)
- …Oct 9, 2025 Req ID: 5144 Location: Somerset, NJ, US, 08873 Company: Terumo Medical Corporation Department: Accounts Receivable Terumo Medical Corporation ... + Associates Degree preferred + 2 years credit and collection experience / accounts receivable strongly preferred + Experience in JD Edwards and/or SAP… more
- Suburban Propane (Live Oak, FL)
- …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
- Stanford Health Care (Palo Alto, CA)
- …from across the Patient Financial Services (PFS) operations. Responsibilities may include: - Accounts receivable collections and payer follow-up - Payer ... Stanford Health Care job.** **A Brief Overview** The Patient Account Representative (PAR) is responsible for the timely and...at all levels of the organization + Knowledge of accounts receivable software systems and medical… more
- Suburban Propane (Sarasota, FL)
- …setting up and maintaining account information and data - Process and coordinate Accounts Receivable , Collections and Accounts Payable functions and ... **Overview** We are currently looking for a Customer Account Administrator to play a pivotal role in...incentive potential and an outstanding benefits package including: + Medical , dental, and vision (eligibility after just 30 days… more
- KONE, Inc (Sacramento, CA)
- …business plans. You will bring 5+ years of progressive and successful experience in collections or accounts receivable management to KONE (3+ years ... managing a team to ensure they are proficient in collections motivate you? + Do you thrive in areas...+ Digital Health Solutions & Telehealth + Health Savings Account (HSA) + Flexible Spending Accounts (FSAs)… more
- Southland Industries (Las Vegas, NV)
- … account and maintain up-to-date and accurate customer information for Accounts Receivable /Payable. + Collects and compiles customer billing records such ... for ensuring accurate and timely billing and invoicing, monitoring customer accounts and handling customer inquiries and resolving billing discrepancies. May also… more
- Southern Shirt (Birmingham, AL)
- …for the right individual. Responsibilities Record daily financial transactions, including accounts payable, accounts receivable , and general ledger ... payable process, verifying invoices, processing payments, and reconciling vendor accounts . Oversee accounts receivable , including invoicing, tracking… more
- RWE Clean Energy (Valhalla, NY)
- …usage-based billing to ensure accurate customer charges + Assist in reconciling revenue, accounts receivable , and deferred revenue accounts + Generate and ... and timely recording of revenue-related transactions, assist with billing and collections processes, and help ensure compliance with accounting standards, including… more
- Deluxe (Minneapolis, MN)
- …degree + 2 years experience OR HS/GED + 6 years in accounts receivable and billing. + Experience in collections and cash application processing. + ... We offer all the essentials like 401K, PTO, and medical /dental coverage, but we go further with benefits that...vendor portal processing. Preferred Qualifications: + 4+ years of accounts receivable experience in a mid-size organization.… more
- Ace Hardware (Linwood, NJ)
- … at least monthly, verifies deposits, and addresses inquiries from banks. Manage accounts receivable invoicing and collections and reconciles customer ... statements, and profit and loss statements. Maintain the general ledger, reconciles accounts , and closes the monthly books according to company policy. Code invoices… more
- City of Littleton (Littleton, CO)
- …general accounting; and + Two years of directly related work experience as an Accounts Payable/ Account Receivable /Sales Tax Technician, or a closely related ... + Creates, sends and reviews notices to taxpayers when accounts are delinquent and perform necessary follow-up notices. +...refunds. + Establishes and maintains sales and use tax account records including taxpayer contact information and record of… more
- Southland Industries (Schertz, TX)
- … accounts in WennSoft. + Maintain an updated customer contact list for both accounts receivable and accounts payable. + Collect and compile customer ... Monitor and follow up on unpaid invoices to ensure collections are made within the designated timeframe and to...via telephone and email. + Scan and file all account records into system accordingly. + Perform backup duties… more
- Port of Seattle (Seattle, WA)
- …address customer payment issues. + You will review and analyze Accounts Receivable (AR) aging reports and related customer account information for assigned ... have four (4) years of experience in accounting or finance, to include account receivables, billing, credit, collections and/or financial reporting and financial… more
- Ace Hardware (Oak Brook, IL)
- …, and close the monthly books according to company policy. Monthly 10% Manage accounts receivable invoicing and collections . Weekly 10% Reconcile customer ... have averaged 10.4% of total eligible compensation. + Comprehensive health coverage ( medical , dental, vision and disability) & life insurance benefits for you and… more
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