- Shape Technologies Group (Kent, WA)
- …education reimbursement and more. **ROLE** **SUMMARY** We are seeking a motivated ** Collections Clerk ** to join our Finance/Accounting team. This role supports ... Keen on expanding knowledge and gaining a deeper understanding of credit and collections systems . + Intermediate-level experience with Microsoft Excel and Word,… more
- Robert Half Finance & Accounting (Newington, NH)
- Description We are offering an exciting opportunity for a Sr. Credit and Collections Clerk to join an amazing team in Newington, New Hampshire. In this role, you ... action to collect delinquent payments * Utilize accounting software systems to track and record transactions * Carry out...Knowledge of Billing Functions * Experience in Credit and collections * Familiarity with Collection Processes *… more
- Surgery Care Affiliates (Riverside, CA)
- …a broad spectrum of services, all designed to support physicians, health systems and employers in delivering efficient, value-based care to patients without ... inspire change. If you join our team, they will. Responsibilities The Collections Representative will be responsible for thorough and timely patient account follow… more
- Community Health Systems (Naples, FL)
- **Job Summary** Manages and oversees the collection of overdue payments from customers or clients. Works in close collaboration with the finance or accounts ... receivable department to secure timely payment of outstanding debts, keeping precise records, and promoting efficient cash flow. **Essential Functions** + Collecting self-pay balances from debtors on accounts + Effectively analyze assigned accounts using… more
- Penn Medicine (Bala Cynwyd, PA)
- …manages the collection of accounts receivable as assigned. + Documents each collection activity on the Patient Accounting system . + Initiates calls to ... Hours- M-F, Hybrid, 8am-4:30pm Summary: + This position is responsible for the collection of outstanding patient accounts which has a direct impact on Penn… more
- Mount Sinai Health System (New York, NY)
- …through PFS Systems . + Posts all manual charges into the patient accounts system . Inputs appropriate data elements into PFS Systems for specific charge codes ... **Job Description** **Accounting Clerk Accounting Clerk -Patient Financial Service (Commercial...System is one of the largest academic medical systems in the New York metro area, with more… more
- The City of Rochester, MN (Rochester, MN)
- …operating procedures and key performance indicators for service delivery of Clerk 's Office functions including parking violations collections , parking permits, ... Deputy City Clerk Print (https://www.governmentjobs.com/careers/rochester/jobs/newprint/4870367) Apply Deputy City Clerk Salary $98,079.00 - $144,234.00… more
- Robert Half Accountemps (Ann Arbor, MI)
- Description If you're a self-starting and detail-oriented Accounts Receivable (A/R) Clerk , we might have a job for you! This is a short-term contract / contract / ... temporary Accounts Receivable Clerk position and is based in the Ann Arbor,...customer A/R issues, preparing aging report, placing billing and collection calls, maintaining cash receipts journal, updating, and reconciling… more
- Robert Half Finance & Accounting (Worcester, MA)
- …of Billing Functions * Experience in Cash Applications * Capability in B2B collections * Proficiency in Billing Collection * Ability to Collect Outstanding ... We are in the process of recruiting an AR Clerk to become a part of our team in...payments * Experience in Collecting Payments * Understanding of Collection Processes * Experience in Collections , particularly… more
- Robert Half Finance & Accounting (Monterey Park, CA)
- …customer payments, along with the reconciliation of accounts receivable. The Accounts Receivable Clerk will also be instrumental in cash collections and billing, ... Description We are looking for an exceptional Accounts Receivable Clerk to bolster our team in Monterey Park, California....including checks, ACH, and wire transfers. * Oversee cash collections via phone and email, and ensure resolution of… more
- Aston Carter (Suffolk, VA)
- …processing. Additional Skills & Qualifications + Experience with Epicor P21 ERP system . + Collections and payment posting experience. Work Environment The ... URGENT - Accounting Clerk Job Description We are seeking an organized...requested by customers or as needed to aid in collection . + Maintain cash receipts in date order. +… more
- Robert Half Accountemps (Portland, OR)
- Description We are looking for a highly organized and detail-oriented Accounts Receivable Clerk to join our client's team in Portland, Oregon. This role involves ... transactions and records, ensuring accuracy in billing, reconciliation, and collections . Responsibilities * Handle customer billing and invoicing, ensuring timely… more
- Robert Half Finance & Accounting (Moorestown, NJ)
- Description We are offering an exciting opportunity for an AR Clerk /Specialist in Moorestown, New Jersey. The role involves a combination of accounting duties, ... QuickBooks Desktop to QuickBooks Online * Managing accounts receivable collections and ensuring prompt payment * Ensuring the accurate...* Minimum of 2 years experience in an AR Clerk /Specialist role or a similar position * Proficiency in… more
- Mohawk Valley Health System (Utica, NY)
- ED Registration Clerk - Full Time - Days Department: PATIENT ACCESS SERVICES Job Summary The ED Registration Clerk is responsible for obtaining required ... and documenting all information into correct area within the Epic registration system . This position works in the clinical area of the Emergency Department.… more
- Mohawk Valley Health System (Utica, NY)
- Patient Registration Clerk - Float - Full Time - Days Department: PATIENT ACCESS SERVICES Job Summary Under the direct supervision of the manager or designee, the ... Patient Registration Clerk (FLOAT) is responsible for obtaining required information from...all information into correct area within the Epic registration system . Core Job Responsibilities + Responsible for accurately obtaining… more
- The County of Los Angeles (Los Angeles, CA)
- SENIOR TYPIST- CLERK /CORRECTIONAL HEALTH Print (https://www.governmentjobs.com/careers/lacounty/jobs/newprint/4236971) Apply SENIOR TYPIST- CLERK /CORRECTIONAL ... is seeking qualified candidates to fill emergency Senior Typist Clerk vacancies related to the DOJ Consent Decree. Under...of Health Services (DHS) is the second-largest municipal health system in the nation. Through its integrated system… more
- Access Dubuque (Dubuque, IA)
- …Duties** + Provide general library services at circulation desks using library management system and knowledge of the collection , including but not limited to: ... Library Clerk **Dubuque County** 1 Positions ID: 66651 Posted...materials and maintaining appropriate organization, presentation, and distribution of collection at assigned branch + patron registration + placing… more
- Three Saints Bay (New Orleans, LA)
- …The Fiscal Clerk will perform data entry, maintain department database systems , prepare physical files, and create physical reports for management. They will ... **Fiscal Clerk (4725)** Location **New Orleans, LA** Job Code...specified timelines. + Maintain hard copy and electronic filing system ; scan documents into digital financial systems .… more
- Robert Half Accountemps (Woodbury, MN)
- Description Robert Half has an exciting opportunity for an Accounts Receivable Clerk at a growing organization on the east side of the Twin Cities! The main duties ... this position include full cycle accounts receivable, including making collection calls to consumers and businesses, maintaining cash receipts...with QuickBooks and the ability to easily learn new systems . Based out of the East Metro, the Accounts… more
- Robert Half Finance & Accounting (Albany, NY)
- Description Robert Half is offering an exciting opportunity for an Accounts Receivable Clerk in Albany, New York. As part of our clients dynamic team, your role will ... various internal teams to ensure accurate and timely invoicing and collections . Responsibilities: * Accurately generate, review, and process client invoices,… more