- Monster (New York, NY)
- …years in comparable responsible accounting position required. Experience with billing/ collections accounting systems preferred. Experience in a law firm or ... insure plan is met. Proactively monitor e-billing and address issues. Work with collections , billing, e-billing team and client to effectively resolve issues.… more
- Robert Half Finance & Accounting (Rosemont, IL)
- Description Collections Supervisor Chicago land area Outstanding culture and advancement Face Paced High Volume SAP Join a high-performance finance team where ... your leadership will make a measurable impact. We're looking for an experienced Collections Supervisor who thrives in a fast-paced, collaborative environment and… more
- Robert Half Finance & Accounting (Indianapolis, IN)
- Description We are looking for an experienced Accounting Manager to lead the financial operations of our client 's commercial real estate firm in Indianapolis, ... critical in ensuring the accuracy and efficiency of the company's accounting processes, supervising a dedicated team, and delivering insightful financial reporting… more
- Robert Half Finance & Accounting (Houston, TX)
- Description Our well-established client in the construction industry is seeking a dynamic Accounting Manager to lead a team of three and play a key role in ... CFO, this position offers a unique blend of financial reporting and operational accounting responsibilities. This is an exciting opportunity to join a stable company… more
- Oriental Bank (San Juan, PR)
- The Associate, Customer Intelligence & Operations (Internal Collections ) is responsible for the collection management of auto loans, personal loans, credit cards and ... overdrafts. Achieving this payment collection by contacting the client telephonically. Position works on-site in Bayamon, PR. MAIN DUTIES & RESPONSIBILITIES: +… more
- Robert Half Finance & Accounting (Midland, TX)
- Description We are looking for an experienced Accounts Receivable Supervisor /Manager to lead and enhance the accounts receivable operations at our Midland, Texas ... requires a highly organized individual with a strong background in invoicing, collections , and customer account management. The successful candidate will play a… more
- Robert Half Finance & Accounting (Worcester, MA)
- …We are seeking an experienced and detail-oriented Accounts Receivable Manager to join our client 's team and oversee the billing and collections process in a ... Medicaid and Medicare billing processes and regulations. * Proficiency in handling collections and cash applications. * Familiarity with aging reports and effective… more
- Guidehouse (San Marcos, CA)
- …working from home._** **Position Summary** The The **Cash Posting & Credit Balance Supervisor ** is knowledgeable in all aspects of payment processing and is capable ... the daily deposit and preparing payment summary information for distribution to Accounting and Business Office Management. This position is responsible for the… more
- Aston Carter (Tampa, FL)
- Job Title: Accounts Receivable Supervisor Job Description The Accounts Receivable Supervisor will lead the AR team, focusing on deduction management and ... overseeing account collections . This role includes preparing financial reports and analyses-such...potential, including opportunities to transition into corporate finance or accounting teams for high-performing individuals. Pay and Benefits The… more
- Zions Bancorporation (Denver, CO)
- …The Treasury Management Operations team has an opportunity for a **Treasury Management Client Services Specialist** . The role will be located in one of our ... related to the various Treasury Management products focused on collections , disbursements, information reporting, fraud protection, account analysis/billing and… more
- Terracon (Tyler, TX)
- …average days paid. + Collaborate with Project Managers, Operational Finance, Corporate Collections , and direct supervisor to resolve outstanding AR issues. ... routine billing for designated projects in accordance with contractual agreements, accounting standards, internal controls, and within defined billing cycles or … more
- Terracon (Harrisburg, PA)
- …average days paid. + Collaborate with Project Managers, Operational Finance, Corporate Collections , and direct supervisor to resolve outstanding AR issues. ... for routine and non-routine projects in accordance with contractual agreements, accounting standards, internal controls, and within defined billing cycles or … more
- Terracon (Wheat Ridge, CO)
- …average days paid. + Collaborate with Project Managers, Operational Finance, Corporate Collections , and direct supervisor to resolve outstanding AR issues. ... of routine and non-routine complex projects in accordance with contractual agreements, accounting standards, internal controls, and within defined billing cycles or … more
- Terracon (Olathe, KS)
- …accurate billing for designated projects in accordance with contractual agreements, accounting standards, internal controls, and within defined billing cycles or ... client deadlines, ensuring that all billing is internally approved...as work at risk to Operational Finance and direct supervisor . + Research and resolve routine and non-routine billing… more
- Terracon (Lubbock, TX)
- …financial activities related to project registrations, invoicing, revenue management, and collections . Partner with Corporate Accounting and Operational Finance ... accounting professionals to produce accurate, timely, and consistent client invoices along with accurate project registrations and effective collection efforts.… more
- Robert Half Management Resources (Beverly Hills, CA)
- Description Robert Half Management Resources is recruiting an Accounts Receivable Supervisor to support our municipal city client on a 3+ month on-site ... Supervisor will report directly to the Director of Accounting and will primarily provide support for Accounts Receivable,...Identify overdue accounts for resolution or escalate them to collections as necessary. * Draft and send formal letters… more
- EMCOR Group (Lewisville, TX)
- …Enter billing information into ERP and track revenue and retainage + Work with the accounting supervisor in determining tax on invoice and tax on materials. + ... specific procedural requirements for billing + Communicate with general contractor's accounting teams on payment holds, invoicing questions, and upcoming changes… more
- The Falcon Group (New York, NY)
- …worksheets and make corrections prior to submitting to accounting team. Assists accounting team with collections on past due invoices. + Ensure compliance ... The Falcon Group's mission has been to understand our client 's variety of needs, while keeping to their anticipated...discrepancies that arise. Escalate unresolved issues to their direct supervisor in a timely manner. + Maintain organized records,… more
- Lakeview Health Services (Geneva, NY)
- …in place to expedite the collection of amounts due + Assist in resolving client fee collections by examining consumer resources, payment plans and payment ... motivated, and high performing team with a devotion and commitment to client service. Essential Job Functions Overview: Under general supervision, is responsible for… more
- Omni Hotels (Boston, MA)
- …and actively participate in all Customer Service aspects of the department. Responsibilities Client Billing and Collections for hotel group programs: + Review ... Manager has approved the bill prior to emailing to client + Conduct follow-up (10-day) to ensure that ...activity for group invoices until bill is paid, alert supervisor /manager of all potential late payments + Audit commission… more
