- Sharp Electronics Corporation (Austin, TX)
- …in payments or credits + Uploads invoices into vendor portal that are required for payment Account Receivable Management + Reports to SC on monthly potential ... **Overview** Reports directly to the Accounting Manager, the Sr Account Receivable Analyst is responsible for collection of invoices, denial invoices, as well as… more
- CoxHealth (Branson, MO)
- …work assignments efficiently resulting in the desired reduction of outstanding accounts receivable . Handling patient inquiries regarding their medical bills, ... addressing concerns about charges, explaining billing statements, assisting with payment plans and payments, following up on outstanding balances, and resolving any… more
- Eisai, Inc (Nutley, NJ)
- …of Treasury and Risk Management assumes responsibility for corporate cashiering, accounts - receivable deposits, disbursements, and check preparation as required. ... various cash flows and procedures, including domestic and international bank accounts , investment returns, interest expenses, long-and short-term debt and investment… 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...and professionally + Collaborate with sales, collections, and customer service teams to address account issues and… more
- BXP (Boston, MA)
- Primary Purpose of Position: Performs full cycle accounts receivable duties, including, processing payments, billings, and adjustments for assigned properties. ... balances. + Prepare Client Refunds. + Meet with the Accounts Receivable Manager to review assigned properties...of invoices and payments. Create Excel spreadsheets to promote payment and bring the account current. +… more
- Seattle Children's (Seattle, WA)
- …following: commercial or government insurance medical, dental or behavioral health billing, accounts receivable management, payment posting, or health ... following: commercial or government insurance medical, dental or behavioral health billing, accounts receivable management, payment posting, or health… more
- CORT (West Chester, OH)
- …school diploma or equivalent. + Requires knowledge of credit and collections, invoicing, accounts receivable and customer service principles, practices and ... **Overview** CORT is seeking a full-time Accounts Receivable Collections and Support Specialist...all billing and collection issues while providing excellent customer service to both internal and external customers. During the… more
- MRC Global (Charlotte, NC)
- …maintain standards that deliver service excellence. + Lead the resolution of Accounts receivable issues that are preventing MRC Global from collecting ... Service Center Location to deliver on the service , support, and strategic needs of corporate accounts...payment for goods and services provided. +… more
- Xcel Energy (Denver, CO)
- …operational execution preferred. + Functional expertise in accounts receivable /collections systems. + Familiarity with credit scoring, payment arrangements, ... skills. + 3-7 years in operations, business process improvement or service delivery. **Preferred Qualifications:** + Experience supporting business readiness or… more
- Alameda Health System (Alameda, CA)
- …items. May assist the business office/accounting specialist with accounts receivable , accounts payable, and resident account functions. Performs ... services . 5. Assists the business office specialist with accounts receivable , accounts payable, billing and resident account functions. **MINIMUM… more
- Ace Hardware (Pittsgrove, NJ)
- …at least monthly, verifies deposits, and addresses inquiries from banks. Manage accounts receivable invoicing and collections and reconciles customer accounts ... be helping us to reshape the future of home services by providing reliable, best-in-class service to...accounted for and reported according to company policy. Verify payment of invoices associated with accounts payable… more
- CORT (Las Vegas, NV)
- …other administrative duties for accounts to include database management, accounts receivable , addressing client complaints, and updating client records and ... NV!! The Sales Support Specialist provides support to the Account Executives and Strategic Account Managers on...of customer inquiries by phone and email. + Verifies payment and/or client order confirmation to ensure orders are… 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. ... tracks deposits, apply payments, and reconcile balances to general ledger. + Reviews accounts receivable aging for assigned programs and follow up on outstanding… more
- Stony Brook University (Stony Brook, NY)
- …distressed family members). **Preferred:** + Bilingual in English and Spanish. + Billing, Accounts Receivable , or Customer Service , or Call Center ... other related industry requiring skills that demonstrate experience in access services , insurance reimbursement or payment collection. + Demonstrated excellence… more
- Home Depot (Atlanta, GA)
- …pro trade credit accounts receivable , mechanics lien waivers, account reconciliation, customer service , data management, and system administration. + ... . These associates will be involved in collection of Accounts Receivable , customer service , maintaining...lien waivers, and other requests related to Trade Credit Services . + 30% - Payment Processing -… more
- Terumo Medical Corporation (Somerset, NJ)
- …Location: Somerset, NJ, US, 08873 Company: Terumo Medical Corporation Department: Accounts Receivable Terumo Medical Corporation (TMC) develops, manufactures, ... timely manner. + Root cause identification and removal of payment barriers for customers. + Issue billing adjustments on...preferred + 2 years credit and collection experience / accounts receivable strongly preferred + Experience in… more
- Wheeler Machinery (Salt Lake City, UT)
- …customers to make payments. + Use various Collections tools to your advantage (eg Account Holds, Service Charges, Payment Plans) and recommend any ... Type Full-time Description The Financial Analyst role will include Accounts Receivable / Payable, and Credit Review...related to: 1. Finance charges 2. Match requests 3. Payment research + Provide excellent customer service … more
- BXP (Boston, MA)
- …of portfolio annual budgets and quarterly re-forecasts. + Work with Lease Administration, Accounts Receivable , Accounts Payable, Tax, Finance and Legal ... and generating reports for audit binders. + Oversee client accounts to ensure they are billed correctly each month...and real estate tax escalations for assigned properties' monthly payment and annual true-up. + Audit accuracy of various… more
- City of Littleton (Littleton, CO)
- …general accounting; and + Two years of directly related work experience as an Accounts Payable/ Account Receivable /Sales Tax Technician, or a closely related ... you are organized, detail oriented, and passionate about public service , this is a great opportunity to the city's...as needed. + Transfers sales tax return data and payment from miscellaneous account to customer's … more
- Stony Brook University (Stony Brook, NY)
- …and validating information and writing narrative. + Maintain accounts for a major account clerical function, eg, accounts receivable or payable, of an ... and/or clerical activities related to mathematical operations, in the service of agency or program functions, as described primarily...agency having a large accounts maintenance operation and a large volume of transactions… more
