- Robert Half Finance & Accounting (Pennsauken, NJ)
- …Half has partnered with one of their reputable clients on their search for aA/ R & Collections Manager with strong understanding of financial statements and the ... ability to assess credit risk. As the A/ R & Collections Manager you will oversee credit policies and collections processes, create and develop credit and… more
- Spectrum Billing Solutions (Skokie, IL)
- …+ Healthcare benefits including medical, dental & vision + Flexible PTO Revenue Cycle Collections Specialist | A/ R Collections Specialist | Patient Account ... to add a passionate and skilled Revenue Cycle AR Collections Specialist to our growing team. The ideal candidate...and knowledge to ensure optimal reimbursement by performing insurance collections . This role includes all aspects of revenue cycle… more
- ManpowerGroup (Lanham, MD)
- …What do you bring? + Associate's degree or equivalent experience + 2-3 of A/ R and collections experience + Proficiency with Excel + Excellent customer service ... **A/ R Collection Specialist - Temporary - Part-time** Our...Free parking What will you be doing? + Makes collections calls in a courteous manner to keep accounts… more
- Realtor (Scottsdale, AZ)
- …making the right connections, and building confidence through expert guidance. **Senior Collections Specialist** at **Realtor.com** **( R )** Are you a problem ... the No. 1 site trusted by real estate professionals, Realtor.com( R ) has been at the forefront of online real...is for you. Join us as our newest **_Senior Collections Specialist_** and help change the world of real… more
- CoStar Realty Information, Inc. (Richmond, VA)
- …professional and courteous communication + Become proficient in understanding of company A/ R - Collections life cycle, especially related to root cause analysis ... the financial services industry, including roles in consumer and/or commercial collections , accounts payable, billing, cash applications, or customer service within… more
- Anywhere Real Estate (Charlotte, NC)
- …timely payments for Electronic/Check A/P Disbursement requests from our internal Billing, A/ R and Collections , and Corporate F&A departments. **MAJOR DUTIES AND ... Skills Cartus (https://cartus.com/en/) is leaning into its essence, **Where Mobility Meets Agility( R )** . With nearly 70 years in operation, Cartus is an industry… more
- WestCare Foundation (Henderson, NV)
- …registration, insurance verification, coding, charge capture, claims submission, payment posting, A/ R management, and collections . + Lead a high-performing team ... improvement initiatives to increase cash flow, reduce days in A/ R , minimize denials, and improve net collections ....in A/ R , minimize denials, and improve net collections . + Develop and manage departmental budgets, forecasts, and… more
- Rockford Construction (Grand Rapids, MI)
- …on work orders and building needs in a timely manner. + Assists with A/ R collections . + Maintains copies of current insurance certificates of all tenants. ... the needs of future and current tenants, you will be expected to collect A/ R , help the Property Managers with financial reporting, and assist with general day-to-day… more
- Avnet (Fort Lauderdale, FL)
- …requests, and ensure nothing is delivered prior to cc approval receipt. + Assist A/ R collections , as required. + Assist customers with invoice discrepancies. + ... **Who We Are:** At Avnet, relationships matter. We are a global, FORTUNE ( R ) 500 technology distributor and solutions company that delivers design, supply chain and… more
- Waystar (Atlanta, GA)
- …operations. **Reporting & Controls:** + Provide regular reporting on billing accuracy, cash collections , A/ R aging, and other key metrics. + Maintain strong ... and/or collections . + Proven experience managing large-volume billing and A/ R operations in a complex or fast-paced environment. + Strong understanding of… more
- Carrier (Clifton, NJ)
- …performance of assigned projects including project planning, billing, revenue forecasting, A/ R collections and re-estimating costs of installation projects. + ... Manage the delivery of the contracted scope and secure change orders for the expansion of scope + Coordinate project materials and the use of shared resources; identify resource constraints, and assist with corrective action plans to remedy any issues + Manage… more
- Xylem (Sanford, FL)
- …: Investigates and resolves billing issues related to customer disputes as relayed from A/ R collections team. + **Sales Support** : Provide price & availability, ... formal quotations and other pre and post order support functions for standard and some specialty products and services Additional duties and responsibilities may be required based on organizational needs **QUALIFICATIONS:** + High School Diploma or equivalent… more
- Compass Group, North America (Bloomington, IL)
- …financial statements for areas of improvement, recommend action. + Assist in managing A/ R , collections and A/P processes + Become proficient in My Finance, ... used for all dining daily financial transactions + Interact with unit and district managers daily and assist with various questions, issues, training, etc. + Assist with forecast and budget modeling, evaluate what-if scenarios. + Maintain internal controls… more
- Pacific Seafood (Clackamas, OR)
- …claims, or errors YOY by 75% + Manage customer credit requests and cooperate with A/ R & Collections Team in enforcing company credit policies and payment terms. ... What You Bring to Pacific Seafood: Required: + Bachelor's degree from an accredited college or university. + Prior seafood experience required. + A minimum of three to five years of food service sales experience. + Must be able to travel up to 40% of the time… more
- AVL Growth Partners (Salt Lake City, UT)
- …Overseeing the operational execution and accuracy and controls of invoicing, A/ R collections , revenue reconciliations, balance sheet reconciliations, A/P ... procedures, and similar to ensure compliance with GAAP accounting standards + Maintaining a system of internal controls over accounting transactions Experience Required: + A minimum of 10 years of total financial / accounting / business experience with 8 of… more
- Carrier (Phoenix, AZ)
- …projects + Manage project planning, billing, revenue forecasting, accounts receivable (A/ R ) collections , and re-estimate installation costs **Scope & Resource ... Management:** + Manage the delivery of the contracted scope, actively securing change orders for any scope expansion + Coordinate project materials and shared resources, identifying constraints and assisting with corrective action plans **Stakeholder &… more
- Carrier (GA)
- …performance of assigned projects including project planning, billing, revenue forecasting, A/ R collections and re-estimating costs of installation projects. + ... Manage the delivery of the contracted scope and secure change orders for the expansion of scope + Coordinate project materials and the use of shared resources; identify resource constraints, and assist with corrective action plans to remedy any issues + Manage… more
- NAI Hiffman (Minneapolis, MN)
- …records and track work orders Administer tenant/vendor insurance certificates Assist with A/ R Collections , A/P Invoices, budget preparation, and reporting Create ... lease abstracts Assist with tenant CAM reconciliation process Provide support for a variety of projects, including tenant communications, purchase orders, contract preparation, and utility log maintenance What sets you apart. Ability to comprehend… more
- Xylem (Billings, MT)
- …: Investigates and resolves billing issues related to customer disputes as relayed from A/ R collections team. + **Sales Support** : Provide price & availability, ... formal quotations and other pre and post order support functions. + Perform backup coverage within specific team and across other teams of similar function. + Comply with all established policies and procedures. + Participate in new initiatives as requested. +… more
- Xylem (Pewaukee, WI)
- …with team to resolve billing issues related to customer disputes as relayed from A/ R collections team. + **Sales Support** : Provide oversite to team regarding ... price & availability, formal quotations and other pre and post order support functions for standard and some specialty products and services additional duties and responsibilities may be required based on organizational needs. + **Supervisory** : Provide… more
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