- Aston Carter (Rocky Hill, CT)
- …and credit analysis. What You'll Do + Partner with the sales team to manage Accounts Receivable and Collections . + Communicate with customers via phone and ... and provide exceptional customer service. + Report to the AP/ AR Supervisor as part of a small, close-knit team....close-knit team. What We're Looking For + Experience in collections and accounts receivable . +… more
- Porter and Chester Institute (Rocky Hill, CT)
- … Specialist is responsible for collections of outstanding past due student accounts receivable and reducing accounts receivable delinquency. This ... of individual student accounts . + Resolves student-billing problems and rescues accounts receivable delinquency, applying good customer service in a timely… more
- Robert Half Finance & Accounting (Cheshire, CT)
- Description Collections Specialist / Accounts Receivable We have partnered with a dynamic, growing company seeking an Accounts Receivable / ... customers daily via phone and email to resolve overdue accounts and negotiate payment plans + Review customer ...+ Hybrid work available after 90 days and demonstrated collections success + Competitive benefits package, including 401k with… more
- Robert Half Finance & Accounting (New Britain, CT)
- …in continuous improvement and corrective actions *Manage general accounting processes: accounts payable, accounts receivable / collections Minimum ... analysis, budgeting, forecasting, variance analysis, sales and use tax preparation, accounts receivable , accounts payable, audit and special projects as… more
- Trinity Health (Waterbury, CT)
- …Medicaid, VA or Charity Care programs, or patient management and healthcare accounts receivable within the healthcare revenue cycle **Position Highlights and ... Operations (RSO) and Patient Financial Services (PFS). Determines liability on patient accounts and works with patients or their representatives to provide financial… more
- Robert Half Finance & Accounting (Southington, CT)
- …+ Direct overall financial functions, including general accounting, accounts payable, accounts receivable , and credit/ collections . + Ensure adherence to ... accounting policies, procedures, and regulatory compliance, including Sarbanes-Oxley and GAAP requirements. + Manage month-end close processes, including oversite of Senior & Staff Accountants, general ledger adjustments, balance sheet reconciliations, and… more
- Robert Half Finance & Accounting (Milford, CT)
- …advancement Key Responsibilities + Oversee day-to-day accounting operations: AP, AR , payroll, cash management, bank reconciliations, and month-end close support ... + Manage billing and collections , including AIA construction billing + Support the CFO...and process improvements + Supervise and provide coverage for AP/ AR staff + Partner with project managers to improve… more
- Terracon (Rocky Hill, CT)
- …questions and discrepancies following standard operating procedures. + Perform routine collections efforts for centralized National Accounts which could include ... past due invoices. + Collaborate with Project Managers, Operational Finance, Corporate Collections , and direct supervisor to resolve outstanding AR issues. +… more