- All Turf (Winder, GA)
- …Description: Responsible for managing all aspects of the accounts receivable process, including invoicing, payment processing, account reconciliation, and ... Monitor accounts receivable aging reports and identify overdue accounts for follow -up. Proactively contact customers regarding outstanding balances and… more
- Transwest (Brighton, CO)
- Job Type Full-time Description Transwest is seeking an experienced Accounts Receivable Specialist to maintain exceptional customer relationships, post payments, ... reconcile accounts , and follow up on delinquent ...FOR ELIGIBLE EMPLOYEES INCLUDING: Medical, Dental, Life, and Disability Insurance 401(K) with company match following your first contribution… more
- AE Commercial Property Maintenance (Raleigh, NC)
- We are a sweeping and asphalt company that is looking for a front receptionist/ accounts receivable clerk. In this role you will accurately and efficiently handle ... all aspects of the Accounts Receivable function. The perfect candidate should...customer payments/invoices *Responsible for checking emails, voicemails and perform follow ups to internal and external customers in a… more
- Express Employment (La Salle County, IL)
- …Learn all areas of QAD (SAP-based software) to cover purchasing, inventory, receiving, accounts receivable , and accounts payable functions Walk through plant ... train others Excellent organizational skills and attention to detail Ability to follow verbal and written instructions Benefits: Medical, dental, and vision … more
- Resurgence Veterinary Mobility (Decatur, GA)
- …Explain invoices to clients. Prepare estimates and invoices (when needed). Assist with Accounts Receivable . Follow up with overdue clients. Assist with ... Benefits: 401(k) 401(k) matching Competitive salary Dental insurance Employee discounts Free uniforms Health insurance...maintenance and repairs. Assist with IT - hardware, email account , and shared files. Assist with Inventory Management -… more
- Volvo Cars Sugar Land (Houston, TX)
- …to address inquiries and provide support Qualifications: 2+ years experience in accounts payable/ receivable role in the automotive industry is required Prior ... discretion is assured for all applicants. What we offer: Free Health Insurance Option Available 401(k) Match Options Available HSA company match contribution Dental… more
- Fluor Corporation (Aurora, CO)
- …computing facilities and systems. *Ensure project invoices are submitted per contract requirements and follow up on accounts receivable to minimize cash flow ... relations to promote active cooperation, prompt payment, and opportunities for follow -on work. *Oversee accurate and timely project reporting, including the final… more
- Aftermath Billing (Port Saint Lucie, FL)
- …Summary: The Behavioral Health Collector is responsible for managing accounts receivable for behavioral health claims, including follow -up with insurance ... regulations. Key Responsibilities: Monitor and manage outstanding behavioral health claims. Follow up with insurance companies to ensure timely payment.… more
- Superior Ambulance Service (Elmhurst, IL)
- …exceptional, compassionate customer service provided by our employees. Insurance Follow -up Representative The primary purpose of the Accounts Receivable ... Up Representative performs collection follow -up steps with insurance carriers and/or patients regarding open accounts ...with insurance carriers and/or patients regarding open accounts receivable and/or delinquent accounts … more
- Robert Half Accountemps (Danville, KY)
- …a reputable health care organization that is seeking a detail-oriented and motivated Accounts Receivable /Medical Insurance Follow -Up Specialist to join ... aging reports and prioritize collection efforts based on account status and aging. + Collaborate with patients to...all interactions and correspondence related to accounts receivable and insurance follow -up. +… more
- BioBridge Global (San Antonio, TX)
- …50 years. If you share our passion, join our team!_ Responsible to supervise Accounts Receivable (AR) functions, to include the timely billing and collection of ... customer accounts and maintenance of the accounts receivable system. Define, develop and implement...steps. Ensure the timely review and collection of customer accounts within the pay terms to include follow… more
- Surgery Care Affiliates (Belleair Beach, FL)
- …thorough and timely patient account follow up to ensure accurate accounts receivable reporting; following up with insurance companies and/or third ... account follow up to ensure accurate accounts receivable reporting + Accurate and timely...or related field with core duties related to medical insurance collections, billing, accounts receivable ,… more
- Robert Half Accountemps (San Diego, CA)
- …connecting highly skilled professionals with top organizations. We are looking to place an Accounts Receivable Specialist with a client in San Diego, CA. This ... and accurate management of the organization's receivables and customer accounts . The Accounts Receivable Specialist...customers in a timely and accurate manner. + Monitor accounts for timely payments and follow up… more
- SERV Behavioral Health System (Hamilton, NJ)
- … receivable and improve cash flow + Runs weekly Accounts Receivable reports to identify claims requiring follow -up, including held and denied claims. + ... range of services. JOB SUMMARY: Reporting to the Billing Manager, the Senior Accounts Receivable Specialist will be responsible for billing and submitting claims… more
- Aston Carter (Clearwater, FL)
- …payments. Responsibilities + Manage and maintain a Business-to-Business (B2B) accounts receivable portfolio. + Initiate and follow up on collection efforts ... Job Title: Accounts Receivable Specialist Job Description We...timely receipt of funds. The role also includes performing account reconciliations, aligning them with the general ledger, and… more
- Valmont Industries, Inc. (Omaha, NE)
- …to move the world forward? Apply now. **A Brief Summary of This Position:** The Accounts Receivable Specialist is responsible for the Accounts Receivable ... applications within the Valmont Shared Services Accounting Department. The Accounts Receivable Specialist possess the technical aptitude...days per week + Post customer payments to open account receivable items by recording payments via… more
- Robert Half Finance & Accounting (Watsonville, CA)
- … Receivable Management: Monitor, review, and manage outstanding accounts receivable balances to improve cash flow. Follow up with customers on overdue ... Description Accounts Receivable Specialist Overview Dynamic manufacturing...Act as the primary point of contact for customer account inquiries, providing resolutions efficiently. Build and maintain strong… more
- Robert Half Accountemps (Columbus, OH)
- …with top-tier organizations to connect skilled professionals with exciting opportunities in accounts receivable roles. If you have a passion for numbers, ... position may be for you! Position Overview As an Accounts Receivable Specialist, you will play a...in compliance with regulations. + Contact customers for overdue accounts and follow up on outstanding payments… more
- Robert Half Finance & Accounting (Blytheville, AR)
- …Process incoming payments and apply them appropriately to customer accounts . * Monitor accounts receivable balances and follow up on overdue payments to ... Description We are looking for a detail-oriented Accounts Receivable Clerk to join our...ensuring accurate and timely processing of invoices, payments, and account reconciliations. The ideal candidate will bring expertise in… more
- Robert Half Accountemps (Oak Brook, IL)
- …to ensure proper account reconciliation. * Maintain comprehensive and organized accounts receivable records to support financial operations. * Review and ... Description We are looking for an experienced Accounts Receivable Specialist to join our...to identify overdue accounts and implement appropriate follow -up actions. * Process tenant account adjustments… more
