- Ralliant (Elizabethtown, NC)
- …Record incoming payments and allocate them correctly to customer accounts . + ** Collections :** Monitor accounts receivable balances, follow up on overdue ... The Accounts Receivable Specialist will be responsible for managing the accounts receivable process, ensuring timely and accurate invoicing, monitoring… more
- Sharp Electronics Corporation (Austin, TX)
- …+ 10+ years of previous similar experience in accounting. + Proven experience in collections , accounts receivable , or a related financial role. + Strong ... **Overview** Reports directly to the Accounting Manager, the Sr Account Receivable Analyst is responsible for collection of invoices, denial invoices, as well as the… more
- Kaeser Compressors, Inc. (Fredericksburg, VA)
- …individuals who have worked in an office environment to fill the position of Accounts Receivable Coordinator - Collections with an emphasis on reviewing ... + Set up and maintain customer records. + Support branch operations regarding customers' accounts . + Monitor customer accounts - balances and credit lines. +… more
- CSC ServiceWorks (Long Island City, NY)
- …hard work and accountability, and support in growing a fulfilling career. Overview ** Accounts Receivable Specialist** _Monday - Friday 8:00am - 5:00pm (Hybrid ... to make a real impact every day. As an ** Accounts Receivable Specialist** , you'll play a...process payments, and resolve discrepancies while collaborating with sales, collections , and customer service teams. This role requires hands-on… more
- PRGX (Atlanta, GA)
- About PRGX Global, Inc Job Description Job Title Accounts Receivable Manager Employment Type Full-time Work Authorization Requirements Must be authorized to work ... Finance, Business or related field. . Minimum of 5 years' progressive experience in accounts receivable or financial operations. . Minimum of 2 years' experience… more
- BXP (Boston, MA)
- …certificate required. + Bachelors Degree in Accounting preferred and 0-3 years in Accounts Receivable , Billing, or Collections . + Ability to communicate ... Primary Purpose of Position: Performs full cycle accounts receivable duties, including, processing payments, billings, and adjustments for assigned properties.… more
- US Physical Therapy (Bend, OR)
- …Do you thrive in problem-solving and enjoy a little challenge? As a Healthcare Accounts Receivable Specialist, you'll be the guiding force behind the smooth and ... to collect all payments due. + **Follow-Up:** Identify past-due accounts and ensure all collections are handled in a timely manner. + **Patient Interaction:**… more
- FM (Johnston, RI)
- …loss prevention with insurance protection. Reporting to the Transactional Accounts Receivable ( AR ) & Collections Supervisor, the position will be ... critical thinking and problem-solving skills with attention to detail. + Knowledge of accounts receivable and experience in collections . + Work… more
- Suburban Propane (Live Oak, FL)
- …to a mutual satisfactory end between the customer and company + Analyze accounts receivable information to determine priority and produce aging reports **Why ... **Overview** We are currently looking for a Collections Representative to deliver a high level of...of customer service by helping to resolve delinquent customer accounts . **Responsibilities** + Initiate collection activities on past due… more
- Terumo Medical Corporation (Somerset, NJ)
- …Location: Somerset, NJ, US, 08873 Company: Terumo Medical Corporation Department: Accounts Receivable Terumo Medical Corporation (TMC) develops, manufactures, ... Collections Rep, temporary Date: Nov 7, 2025 Req...preferred + 2 years credit and collection experience / accounts receivable strongly preferred + Experience in… more
- Suburban Propane (Wapakoneta, OH)
- …to a mutual satisfactory end between the customer and company + Analyze accounts receivable information to determine priority and produce aging reports This ... **Overview** We are currently looking for a Collections Representative to deliver a high level of...of customer service by helping to resolve delinquent customer accounts . **Responsibilities** + Initiate collection activities on past due… more
- National Health Care Associates (Wethersfield, CT)
- …Manager, you will be responsible for identifying the collectability of the accounts receivable operations, ensuring accuracy, efficiency, and compliance with ... Regional A/R Account Manager:** * Manage and oversee the accounts receivable reporting functions for multiple facilities...and implementation of policies and procedures to optimize the AR process and ensure timely collections *… more
- Whirlpool Corporation (Benton Harbor, MI)
- …the company can be found at WhirlpoolCorp.com . **This role in summary** Accounts Receivable Specialist will foster relationships with trade customers supporting ... debit management and customer relations for a portfolio of accounts . Accounts Receivable Specialist will...Google, etc. + Experience in order management, credit, and collections with emphasis on internal routines such as cash… more
- National Health Care Associates (Glens Falls, NY)
- …for our residents. **Key Responsibilities:** + Efficient and maximized collection of accounts receivable + Assist Responsible Party with medical pending ... ledgers + Perform month-end reconciliation of census, revenue and accounts receivable If you are passionate about...Office Manager include:** + 3-5 years of billing and collections in a long-term healthcare environment, including management or… more
- Centers for Independence (Milwaukee, WI)
- …follow-ups and rebilling as necessary. This position plays a crucial role within the Accounts Receivable Team and is a vital element of the revenue cycle. ... II is responsible for all facets of billing and collections for assigned programs, which involves preparing and sending...payments, and reconcile balances to general ledger. + Reviews accounts receivable aging for assigned programs and… more
- RWE Clean Energy (Valhalla, NY)
- …+ Assist in reconciling revenue, accounts receivable , and deferred revenue accounts + Generate and analyze AR aging reports and support follow-up efforts ... and timely recording of revenue-related transactions, assist with billing and collections processes, and help ensure compliance with accounting standards, including… more
- Wheeler Machinery (Salt Lake City, UT)
- …City, UT Job Type Full-time Description The Financial Analyst role will include Accounts Receivable / Payable, and Credit Review responsibilities. It will be ... Collections efforts will be required for past-due customer accounts . Your attention to detail and ability to maintain...and cash payments into the bank daily. + Reconcile AR journal entries with the bank statements. + Resolve… more
- COOLSOFT (Lansing, MI)
- …resource will be a part of the Michigan Department of Health and Human Services Accounts Receivable and Collections (MDHHS ARC) Project. The resource will ... act as a software test analyst, with duties including designing and executing manual and automated test cases, generating and documenting test plans and strategies, generating testing reports and metrics, API testing, and ADA Compliance testing. Must Have… more
- Ace Hardware (Oak Brook, IL)
- …, and close the monthly books according to company policy. Monthly 10% Manage accounts receivable invoicing and collections . Weekly 10% Reconcile customer ... Controller, assisting with maintaining and recording the books and accounts of the company and clients. This role is...related field required - 1-3 years experience in Accounting, AR or AP required - Prior experience with Sage… more
- Deluxe (Minneapolis, MN)
- …degree + 2 years experience OR HS/GED + 6 years in accounts receivable and billing. + Experience in collections and cash application processing. + ... + Familiarity with vendor portal processing. Preferred Qualifications: + 4+ years of accounts receivable experience in a mid-size organization. + Strong systems… more
