• Account Specialist II

    AON (Stamford, CT)
    Account Specialist II Considering a job change? Take a look at Aon! This is a hybrid-role located in our Stamford, Connecticut office. Aon is in the business of ... clients succeed. What the day will look like: The Account Specialist II will assist Account...+ Monitors and follows-up on invoice generation, fee agreements, receivables , and collections. Addresses and resolves problems. + May… more
    AON (04/25/24)
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  • Account Specialist I

    AON (Green Bay, WI)
    Aon is looking for an Account Specialist I in Green Bay, WI Considering a job change? Take a look at Aon! We are seeking an Account Specialist I for a ... of the presentation. + May provide guidance and mentoring to a less senior account specialist . Delegates work to support staff and ACS where applicable. +… more
    AON (04/19/24)
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  • Account Specialist II

    AON (Grand Rapids, MI)
    …change? Take a look at Aon! Our General Industry team in Michigan is looking for an Account Specialist II. This is a hybrid role based out of our Southfield or ... + Monitors and follows-up on invoice generation, fee agreements, receivables , and collections. Addresses and resolves problems. + May...May provide guidance and mentoring to a less senior account specialist . Delegates work to support staff… more
    AON (05/09/24)
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  • Account Specialist II

    AON (Washington, DC)
    Account Specialist II Considering a job change? Take a look at Aon! This is an office-based "Hybrid" role located in our Washington, DC office. Workstyle: + This ... + Monitors and follows-up on invoice generation, fee agreements, receivables , and collections. Addresses and resolves problems. + May...May provide guidance and mentoring to a less senior account specialist . Delegates work to support staff… more
    AON (05/02/24)
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  • Account Specialist II

    AON (Dallas, TX)
    Account Specialist II Considering a job change? Take a look at Aon! This is an office-based role located in our Dallas, TX office. Aon is in the business of ... + Monitors and follows-up on invoice generation, fee agreements, receivables , and collections. Addresses and resolves problems. + May...May provide guidance and mentoring to a less senior account specialist . Delegates work to support staff… more
    AON (04/19/24)
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  • Account Specialist II

    AON (St. Louis, MO)
    Account Specialist II- In St. Louis, MO Considering a job change? Take a look at Aon! This is an office-based role located in our St. Louis, MO location. Aon is ... + Monitors and follows-up on invoice generation, fee agreements, receivables , and collections. Addresses and resolves problems. + May...May provide guidance and mentoring to a less senior account specialist . Delegates work to support staff… more
    AON (04/19/24)
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  • Student Account Specialist

    Louisiana Department of State Civil Service (Natchitoches, LA)
    …distribution of all student and non-student receivables , including fund, organization, account , and program. + Analyze student accounts receivable records to ... STUDENT ACCOUNT SPECIALIST Print (https://www.governmentjobs.com/careers/louisiana/jobs/newprint/4478368)  STUDENT ACCOUNT SPECIALIST Salary $30,000.00… more
    Louisiana Department of State Civil Service (04/23/24)
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  • Student Account Specialist I

    University of Florida (Gainesville, FL)
    Account Specialist I Apply now (https://secure.dc4.pageuppeople.com/apply/674/gateway/default.aspx?c=apply&lJobID=531104&lJobSourceTypeID=796&sLanguage=en-us) ... Preference Eligible Department: 64801000 - FA-UNIVERSITY BURSAR-ADMIN Classification Title: Student Account Specialist I Job Description: This position within… more
    University of Florida (04/11/24)
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  • Commercial Account Specialist

    Tru Green (Allentown, PA)
    …employer of choice and "a great place to work!" We're seeking a Commercial Account Specialist . If you set high standards for Excellence, Integrity, and Customer ... level of customer satisfaction. 13. Contacts customers regarding outstanding commercial account balances to achieve branch and company receivable objectives.… more
    Tru Green (05/07/24)
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  • Student Account Specialist

    Old Dominion University (Norfolk, VA)
    Posting Details Working Title Student Account Specialist Position Number 00811A Department FINANCE OFFICE Location Norfolk, VA Type of Position Classified Type ... all University billings and actively followup to collect the University's receivables . Process refunds and adjustments promptly and accurately and ensure compliance… more
    Old Dominion University (04/25/24)
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  • Revenue Account Specialist

    Watco Companies LLC (Pittsburg, KS)
    A Revenue Account Specialist (RAS) is responsible for capturing revenue timely and accurately while being able to understand how the revenue is applied. The RAS ... and contract pricing. + Audit railroad revenue moves. + Correctly apply receivable and payable charges per contract specifications. + Ensure proper entry (either… more
    Watco Companies LLC (04/17/24)
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  • Account Receivable Specialist

    Magna (Southfield, MI)
    Account Receivable Specialist Job Number: 64101 Group: Magna Electronics Division: Magna Electronics Southfield Ops Job Type: Permanent/Regular Location: ... for people globally. **About the Role** This position reports to the Accounts Receivable Supervisor. This position is responsible for AR duties such as collections,… more
    Magna (02/14/24)
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  • Specialist Account Resolution

    United Site Services (Meridian, ID)
    …with over 130+ locations in 27 states - and growing! **Primary Purpose** The Account Resolution Specialist , Accounts Receivable Management Team, is assigned ... FUNCTIONS** + Manage, control, and own all activities and functions in accounts receivable + Interact with customers to perform daily collection, sending follow up,… more
    United Site Services (05/08/24)
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  • AR Account Follow-Up Specialist

    Alabama Oncology (Birmingham, AL)
    …keep accounts receivable current including monitoring for delinquent payments. The Account Follow-Up Specialist will review insurance claims and take the ... the Birmingham Business Office Summary: Under general supervision, an AR Account Follow-Up Specialist is responsible for account follow-up for all assigned… more
    Alabama Oncology (03/27/24)
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  • Customer Account Specialist

    OneMain Financial (Tempe, AZ)
    …prorated based on start date) **Key Word Tags** Call Center, Collections, Account Resolution, Debt, Receivable , Sales, Retail, Customer Service, Customer Care, ... At OneMain, Customer Account Specialists are committed to working with our...and collections of personal loans or credit cards. Customer Account Specialists focus on effective customer communication and assisting… more
    OneMain Financial (04/03/24)
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  • Patient Account Specialist

    Seattle Children's (Seattle, WA)
    …+ Minimum of one year of professional or hospital billing or accounts receivable follow-up experience, OR. + Minimum of two years experience in a Revenue ... Preferred: + More than two years clinic or hospital billing or accounts receivable follow-up experience. + Experience working with medical claims and electronic data… more
    Seattle Children's (04/14/24)
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  • Logistics Account Specialist

    SpartanNash (Indianapolis, IN)
    …rotation is required (both can be done virtually)._ Supports the Carrier and Account Management teams to ensure all orders are scheduled, entered, tracked and ... departments as needed. + Set up appointments with carriers. + Support Accounts Receivable in collection of past due invoices for loads covered. **Here's what you'll… more
    SpartanNash (03/26/24)
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  • Account Receivable Specialist

    TEKsystems (Baltimore, MD)
    Currently hiring for a Medical Billing Specialist to work for a healthcare organization. This opportunity offers the following: + The chance to work in a close-knit ... + Responsible for performing research, correction, and updates within the accounts receivable management systems toward the purpose of billing for and receipt of… more
    TEKsystems (05/11/24)
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  • Customer Account Specialist I

    Post Holdings Inc. (Hopkins, MN)
    …customer operational activity: order management, service issue resolution, and accounts receivable issue resolution. Position works closely with Sales, Supply Chain, ... that MFI maintains service levels without exceeding allocation numbers. Accounts Receivable : Support in resolution of service-related AR. Maintain awareness &… more
    Post Holdings Inc. (04/21/24)
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  • Account Receivable Specialist

    Doxim (Troy, MI)
    …problem-solving skills are essential for success. Key Responsibilities: + Maintain accounts receivable records to ensure aging is up to date, credits and collections ... and collections, identifies delinquent accounts by reviewing files, and contacts delinquent account holders to request payment. + Process and record AR transactions,… more
    Doxim (05/06/24)
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