- Cintas (Phoenix, AZ)
- **Requisition Number:** 213581 **Job Description** Cintas is seeking an Accounts Receivable Representative . Responsibilities include all accounts ... receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course of action to recover outstanding… more
- Cardinal Health (Phoenix, AZ)
- …strong organizational skills and prioritizes getting the right things done. **The Accounts Receivable Specialist II is responsible for processing insurance ... representatives is accurate by cross referencing with the patient's account , followed by using honest judgement in any changes...wages before pay day with myFlexPay + Flexible spending accounts (FSAs) + Short- and long-term disability coverage +… more
- SRP (Mesa, AZ)
- …delivery procedures and terminology. + The input of information to the Miscellaneous Accounts Receivable system to effect the accurate recording and billing of ... Temporary Customer Service Representative La Linea Level 5-1 Location: Mesa, AZ,...+ The research analysis, calculation and/or changes to customer account information (either electronically or manually) to allow the… more
- IT1 (Tempe, AZ)
- …in values, principles, and work ethic Key Responsibilities include: + Assist with Account Management of active accounts + Build strong relationships with ... Tempe, AZ, is seeking a dedicated Inside Sales Support Representative . Recognized for over a decade as one of...registrations + Work with the Accounting department in supporting accounts payable and receivable processes + Work… more
- Clean Harbors (Phoenix, AZ)
- …between assigned customers and servicing branches to facilitate issue resolution ( accounts receivable , billing, and service). + Conducts customer education ... Clean Harbors Bulk Products and Services Division is seeking a Business Development Representative in the greater Phoenix, AZ area. This role focuses on building new… more
- TEKsystems (Phoenix, AZ)
- …Credit Counseling Agencies and Debt Settlement companies. Required Skills: + Collections and Accounts Receivable + Customer Service + Outbound Calling + Outbound ... seeking a detail-oriented and proactive Collections Specialist to manage delinquent accounts through both automated and manual outreach. This role requires strong… more
- Sysco (Tempe, AZ)
- …customer accounts , conventions, company meetings, etc. + Communicate and collect accounts receivable as necessary, working with the credit department and ... company's products and services and for building relationships with new and existing accounts . The main focus is to help Sysco customers succeed while achieving… more
- CVS Health (Phoenix, AZ)
- …in a team environment + Experience with medical billing or collections or experience with accounts payable (AP) or accounts receivable (AR) + Experience with ... In this role you will ensure timely follow-up on all patient accounts ; including escalating payer trending concerns to leadership and timely communication with… more
- Transdev (Phoenix, AZ)
- …approval + Collaborate with other departments to ensure accurate and timely reporting. Accounts Receivable + Preparation and review of client billings and the ... on client and vendor contracts, warranties, insurance policies, etc. Account Payable. + Research and resolve AP billing issues....client billings are issued timely and accurately + Monitor Accounts Receivable (AR) aging and assist with… more
- Transdev (Phoenix, AZ)
- …+ Process Accounts Payable (AP) in compliance with financial policies and procedures Accounts Receivable + Perform Account Receivable (AR) tasks ... personnel so classified. The physical demands described here are representative of those that must be met by an...legally protected status. The physical demands described here are representative of those that must be met by an… more
- Transdev (Phoenix, AZ)
- …+ Reconcile spend on Company owned accounts and submit reports for approval Accounts Receivable + Preparation and review of client billings and the required ... on client and vendor contracts, warranties, insurance policies, etc. Account Payable + Research and resolve AP billing issues....client billings are issued timely and accurately + Monitor Accounts Receivable (AR) aging and assist with… more
- CBRE (Phoenix, AZ)
- …Audit monthly pricing worksheets and enter allocations into PeopleSoft. + Review accounts receivable reports to confirm reconciliations are compete and reviewed. ... each crucial duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations… more