- 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...play a key role in managing client billing, cash collections , and account reconciliations while delivering excellent… 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. ... and solutions for non-payment, as well as escalations of issues from collectors. The Accounts Receivable / Collections Manager plays a crucial role in ensuring… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are in search of an Accounts Receivable Associate to become part of our team in the property management industry located in Houston, Texas. In ... action when required * Handle cash applications and commercial collections effectively Requirements * Minimum of 3 years' experience...of 3 years' experience in an Accounts Receivable role or similar * Proficiency in account… 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
- 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
- Institute of Electrical and Electronics Engineers (Piscataway, NJ)
- Accounts Receivable Associate (N0621) - 250063 : OPS-B30 Description Job Summary The overall purpose of this position is to reconcile and monitor all ... Bachelor's degree or equivalent experience Pref Work Experience 2-4 years Credit and collections , Accounts Receivable . Pref Skills and Requirements Excellent… more
- EMCOR Group (Barberton, OH)
- …Construction or Business to Business Collections experience + 3 years: Accounts Receivable Experience Equal Opportunity Employer This employer is required to ... school diploma or GED required. + 3+ years of experience in a high-volume accounts receivable environment required. + Background in construction or business to… more
- Kimley-Horn (Greenwood Village, CO)
- …one of Fortune Magazine's "100 Best Companies to Work For," is looking for an Accounts Receivable / Collections Specialist to join our Denver, CO office! This ... our accounts receivable processes. **Responsibilities** Accounts Receivable Management + Proactively manage the collections process to ensure timely… 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...denials. + 1-2 years' experience preferred in medical insurance, collections , billing accounts receivable , and… more
- Thompson Safety LLC (Houston, TX)
- Thompson Safety is looking for a bright, detail-oriented Accounts Receivable Associate to join our team. This role is a fantastic opportunity to leverage ... customer relations. Resolve client billing problems, identify issues attributing to account delinquency and escalate to manager as needed Maintain AR records… more
- Ferrotec USA (Livermore, CA)
- … receivable experience. * Background in Accounts Receivable , account reconciliation, month end close activities, and collections . * Good interpersonal ... Maintains accurate records and control reports. Contacts past due accounts to verify and/or negotiate outstanding account ... collections and offer suggestions for improvement in Accounts Receivable days outstanding. * Offer refunds… more
- Surgery Care Affiliates (Bloomfield, CT)
- …for 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...related field with core duties related to medical insurance collections , billing, accounts receivable , A/R,… more
- Fujifilm (North Kingstown, RI)
- …an exciting opportunity at our North Kingstown, RI facility for an ** Accounts Receivable Specialist!** With state-of-the-art manufacturing facilities in the US, ... services used throughout the semiconductor manufacturing process. **The Role** The Accounts Receivable Specialist is responsible for managing customer invoicing,… more
- Robert Half Accountemps (Stockton, CA)
- …- Monday - Friday Requirements Account Reconciliation, Accounts Receivable (AR), Billing, Cash Applications, Cash Collections , Commercial Collections ... * Manage the full cycle of accounts receivable , including invoicing, payment processing, and account ...data entry. What you bring: * Proven experience in accounts receivable , credit, or collections … more
- Ellis Medicine (Schenectady, NY)
- …Equivalent required. Associate 's degree preferred. + Experience: 2 years of accounts receivable experience in a hospital or healthcare setting preferred. + ... + Performs collections of patients with outstanding accounts receivable . Accurately estimates the patient liability...copies of patient payment receipts posting to the patient's account in Sorian Financials. + Perform end of day… more
- Robert Half Accountemps (Cohoes, NY)
- …including changes to contact information, mergers, and other relevant details. + Conduct collections for accounts receivable exceeding 60 days past due. ... Description We are seeking an Accounts Receivable Specialist for a temporary...customer discrepancies and outstanding balances in collaboration with the Collections Manager and relevant staff. + Assist the Accounting… more
- Robert Half Accountemps (Cincinnati, OH)
- …will also be considered). + 2+ years of experience in accounts receivable or similar roles (eg, credit and collections ). + Proficiency with accounting ... Description Are you an experienced Accounts Receivable professional looking to elevate...insights to support cash flow forecasting. Requirements Qualifications: + Associate 's or Bachelor's degree in Accounting, Finance, or a… more
- Aston Carter (Portland, OR)
- Job Title: Accounts Receivable Specialist / B2B Collections Job Description Job Summary: We are seeking a detail-oriented and proactive Accounts ... & Qualifications + Education: High school diploma or equivalent; Associate 's or Bachelor's degree in finance, accounting, or a...Experience: Minimum of 0.5 years of experience in billing, collections , or accounts receivable . Work… more
- Robert Half Accountemps (Buffalo, NY)
- Description Job Opportunity: Accounts Receivable Clerk Location: Buffalo, NY Pay Range: $19 - $21 hourly Are you a detail-oriented professional with excellent ... a knack for numbers? Robert Half is seeking an Accounts Receivable Clerk for an ongoing opportunity...+ Payment Processing: Post customer payments to the correct accounts and maintain accurate payment records. + Collections… more
- Robert Half Finance & Accounting (Coraopolis, PA)
- …lines while coordinating with the collections department. + Reporting: Summarize accounts receivable activity, verify totals, and prepare reports for monthly ... finance and accounting? Join my client's team as an Accounts Receivable Clerk, where you'll play a...accounts to support the shared services department. + Account Discrepancies: Investigate and verify account discrepancies… more
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