- Aston Carter (Pasadena, CA)
- We are looking for an AR / Collections Specialist to join the team! Description: + Reconciliation of assigned customer accounts with open balances, ... + Report on reconciliation and collection status for assigned accounts and take an active role in developing relationships...required; BS/BA degree preferred + 3 + years of AR and B2B Collections experience; within the… more
- Batteries Plus Bulbs (Hartland, WI)
- …Walnut Ridge Drive, Hartland, WI 53029, USA | Accounting - 9950 | Full Time The Accounts Receivable Specialist , Sr will assist in ensuring that the company ... payment for goods and services offered to clients. The Accounts Receivable Specialist , Sr prepares,...payment and billing discrepancies. Communicate escalation needs to Sr. Accounts Receivable Analyst per collection… more
- Prysmian Group (Highland Heights, KY)
- …a Credit Specialist who will work to minimize bad debt risk while maximizing accounts receivable collections . This role will also work to ensure payment ... write-offs to be processed + Minimize bad debt risk while maximizing accounts receivable collections + Negotiate customer disputes to resolution and document… more
- Aston Carter (Denver, CO)
- Description: The Deductions Analyst is responsible for maintaining customer accounts in good standing through disputes management. Specifically, they resolve ... communications, post-audit detail, etc) . Collaborate deductions statuses with the Collections Team . File claims per customer policy (portals, mail, email)… more
- Robert Half Accountemps (Eagan, MN)
- …are a new grad interested in accounting experience or a season collections specialist , please apply! + Track and monitor accounts receivable aspect of ... client in the South Metro is looking for a Collections Analyst to assist for a long-term...activities, including sending follow-up inquiries, negotiating with past due accounts , and maintaining cash receipts. + Liaise with clients… more
- Robert Half Finance & Accounting (Braselton, GA)
- …crucial insights to management. + Conduct proactive analysis of Accounts Receivable aging to facilitate timely collections and identify potential risks, ... Description CREDIT AND COLLECTIONS ANALYST - Well-Respected International Company...identify and resolve delinquencies and disputes. + Monitor existing accounts , identifying overdue payments and assessing risk levels. +… more
- Aston Carter (Pasadena, CA)
- …edwards, construction, Customer service, lien, lien release, subcontractor, billing, excel, collections , accounts receivable Top Skills Details: Collection, ... Engineering company eagerly looking for Sr. Collections Specialist to support their team!...support their team! Qualifications: 3+ years of experience in accounts receivable Experience must come from construction… more
- ITW (Troy, OH)
- …Credit Analyst . This position will support the organization in regard to Accounts Receivable in receiving timely responses on customer payments. This person ... , or similar experience. + An understanding of billing, collections and receivable procedures. + Strong written...policy and optimizing corporate profitability. + Maintain existing credit accounts on an on-going basis. + File proofs of… more
- Defense Logistics Agency (San Antonio, TX)
- …. Coordinates with the Customer Account Specialist regarding billing and collections data and coordinates with the Business Analyst regarding receivable ... contact for Defense Finance and Accounting Service (DFAS) personnel regarding material sales, accounts receivable , and accounts receivable related… more
- Aston Carter (Santa Clara, CA)
- …wire transfers + Identify and communicate discrepancies in payments received with department Sr. AR Analyst + Prepare and charge all credit card clients on the ... will be responsible for providing support to the AR / Collections team and managing the Cash Application...Accounting Manager monthly + Prepare detailed, accurate and organized, accounts receivable reconciliations for customer requests as… more
- Aston Carter (Cleveland, OH)
- …Accounts Receivable Specialist to join their team! Description: The Accounts Receivable Analyst is responsible for supporting and contributing to ... causes for non-payment * Compiles and implements recommendations towards improving Accounts Receivable (reduction of past-due balances, reduction of remittance… more
- Baptist Memorial (Memphis, TN)
- …education + Employee referral program Job Summary: Position: 5580 - Specialist - Accounts Receivable Follow Up Facility: BMH-Central Business ... Summary Responsible for follow up on Accounts Receivable to all payers. Serves...of insurance billing (both hospital and professional settings) and collections - knowledge of insurance guidelines as it relates… more
- Spectrum Billing Solutions (Skokie, IL)
- …| Revenue Cycle AR Collections Specialist | Billing and Reimbursement Specialist | Accounts Receivable Manager - RCM | Billing Manager | Business ... Coordinator | Claims Specialist | Billing Representative | Collections Specialist #RCMAnalyst | #RevenueCycleBillingSpecialist | #InsuranceSpecialist |… more
- Montrose Memorial Hospital (Montrose, CO)
- …Collaborates with the rest of the PFS team to streamline workflows to maximize clean accounts . About The Career: + The Claims Analyst III must know the essential ... meeting the highest standards of healthcare. About The Department: + The PFS AR /Cash Posting Clerk has the primary responsibility of posting all daily incoming cash… more
- Axient (Huntsville, AL)
- …to ensure invoices are generated in compliance with contract requirements. Reviews of Accounts Receivable open balances and unbilled analysis will be performed ... NEW Opportunity with Axient!** Axient is currently seeking a Senior Billing Specialist to support corporate operations atour **Huntsville, AL** or Arlington, VA… more