- Cintas (Cumberland, RI)
- **Requisition Number:** 212455 **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 (Boston, MA)
- …strong organizational skills and prioritizes getting the right things done. **The Accounts Receivable Specialist is responsible for processing insurance claims ... 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
- Tecomet (Woburn, MA)
- **Position Summary** The Accounts Receivable Specialist is responsible for overseeing the billing and collections process, ensuring timely and accurate ... implement policies and procedures to improve the efficiency and effectiveness of the accounts receivable function + Perform other duties and responsibilities as… more
- CHS Inc. (Boston, MA)
- …w/ CSH credit to evaluate account credit status and manage collection of accounts receivable in accordance with CHS policies. + Maintain and promote a strong ... Join CHS as a **Wholesale Crop Nutrients Field Sales Representative ** and help empower agriculture across the Midwest. In...role within our Agronomy division, you'll serve as an ** Account Manager** . You'll connect customers with essential crop… more
- Sysco (Milton, MA)
- …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
- Cardinal Health (Boston, MA)
- …complete tasks independently and within established timelines. A solid understanding of Accounts Receivable (AR), payer follow-up, and managed care structures ... and begins with patient appointment scheduling and ends when the patient's account balance is zero. Directly supporting cCare, the largest private oncology practice… more
- Ryder System (Boston, MA)
- …projects, committees or focus groups related to enhancements in Collections, Accounts Receivable , Customer Service, and Billing. **Additional Responsibilities** ... for managing all collection activities associated with a portfolio of accounts assigned regionally. The Regional Collections Associate will maintain communications… more