- Uline (Pleasant Prairie, WI)
- …excellent customer service via phone and email in a call center environment.Own an assigned portfolio of past-due accounts .Maintain low portfolio aging ... Accounts Receivable AssociateCorporate Headquarters12575 Uline Drive,...in a fast-paced environment.Collaborate with a team of enthusiastic call center professionals to minimize aging /… more
- Uline (Waukegan, IL)
- …excellent customer service via phone and email in a call center environment.Own an assigned portfolio of past-due accounts .Maintain low portfolio aging ... Accounts Receivable Associate2200 S. Lakeside Drive,...in a fast-paced environment.Collaborate with a team of enthusiastic call center professionals to minimize aging /… more
- Uline (Pleasant Prairie, WI)
- Senior Accounts Receivable SpecialistCorporate Headquarters12575 Uline Drive, Pleasant Prairie, WI 53158 At Uline, Finance isn't just about the numbers; it's ... about supporting the entire business. Bring your background as a Senior Accounts Receivable Specialist to join a dedicated and driven Finance team at a growing… more
- FUJIFILM Holdings America Corporation (College Station, TX)
- …of FinanceWork Location College Station, TX Primary Responsibilities:Process all phases of Accounts Payable and/or Accounts Receivable .Ensure proper GL ... fuel your passion, energy and drive - what FDB call Genki External US College Station, Texas may be...within a 180-mile radius, so we are in the center of it all in Texas. And our site… more
- US Tech Solutions, Inc. (Cumberland, RI)
- …necessary paperwork in an accurate and efficient manner to facilitate the data entry, accounts receivable and delivery of the order placed. . May perform data ... Appropriate documentation. . Accurately maintains files of all patient account profile information and referral source data. . Customer...Minimum of 1 year in a customer service or call center environment ( call … more
- Uline (Pleasant Prairie, WI)
- …at Uline! As an Assistant Collections Manager, you'll help guide the dedicated accounts receivable team that supports our growing North American company! Better ... ResponsibilitiesAssist in managing day-to-day operations of the Collections Department.Review accounts receivable personnel performance, providing guidance and… more
- TEKsystems (San Antonio, TX)
- …Skills & Qualifications: REQUIREMENTS 1 year of experience in: billing, accounts receivable and call center . * Processing credit card payments via ... customer service skills, Collection, medical record, medical terminology, customer service, call center , health care, medical billing, medical claims processing,… more
- Houston Methodist (Katy, TX)
- …Hybrid position-location: 701 S Fry Rd 77450 (Katy)** At Houston Methodist, the Accounts Receivable Specialist position is responsible for billing and follow up ... of insurance or institutional accounts receivable and is considered an expert...and navigate multiple software programs + Knowledge of insurance account receivable and revenue cycle + Expert… more
- Mass Markets (FL)
- POSITION OVERVIEW We are seeking a full-time Accounts Receivable Specialist to join our growing team! The role is accountable for day-to-day accounting functions ... specializing in accounts receivable duties. You will also assist...GravisApps, Mass Markets, MCI Federal Services (MFS), The Sydney Call Center , OnBrand24, and Valor Intelligent Processing… more
- St. Luke's University Health Network (Allentown, PA)
- …we serve, regardless of a patient's ability to pay for health care. The Accounts Receivable Specialist I is responsible for the billing and collection of ... the accounts receivable for either St. Luke's Hospital...including federal, state and commercial payers. + Responsible for account receivable , investigates and reviews claims based… more
- Motion Recruitment Partners (Sandy Springs, GA)
- Accounts Receivable Specialist Sandy Springs, GA **Hybrid** Contract $19.89/hr - $19.89/hr Come join our team. Our client is looking for a Billing Specialist for ... + High School diploma. + 3+ years' experience in Accounts Receivable in a fast-paced environment. +...known in advance. **Posted by:** Mark Reyes **Specialization:** Customer Support / Call Center / ClientAdministrative /… more
- GE Appliances, a Haier company (Louisville, KY)
- …of experience in collections, account receivables, accounting/financial services, or call center setting. + Excellent verbal and written communication skills ... **Job Location** USA, Louisville, KY **Job Posting Title** Accounts Receivable Representative **The Challenge** Ask anyone at GE Appliances and they'll tell you… more
- Providence (CA)
- **Description** **Supervisor Accounts Receivable - 100% Remote. We welcome residents in our footprint states, AK, CA, OR, WA, TX, or MT.** This position is ... accounts and claims processing through the standard billing services, accounts receivable reconciliation and reporting, cash posting, claims adjustments and… more
- Bayonet Plumbing (New Port Richey, FL)
- …and data entry + Discover and resolve discrepancies Required Qualifications: + Knowledge of Accounts Receivables + Previous call center experience + AC and ... Accounts Receivable Auditor- New Port Richey... Accounts Receivable Auditor- New Port Richey Bayonet Plumbing, Heating...skills to serve as a Full-Time Auditor in our Accounts Receivable Department. Responsibilities: + Take incoming… more
- Southern Glazer's Wine and Spirits (Tampa, FL)
- …and customers + Follow up on general customer collections as requested by National Call Center Accounts Receivable (A/R), utilizing the established ... glass with opportunity, come join our FAMILY. **Overview** The Customer Care Accounts Receivable Representative assists customers in response to inquiries about… more
- UPMC (Erie, PA)
- …dollar and age criteria to ensure lowest number of days possible on accounts receivable . Assign accounts deemed un-collectible to external collection ... in healthcare? UPMC Hamot is seeking a dedicated Contact Center Specialist to join our team. If you're passionate...funding of health care. + ? Assist patients that call with access issues for their MyUPMC account… more
- UPMC (Pittsburgh, PA)
- …dollar and age criteria to ensure lowest number of days possible on accounts receivable . Assign accounts deemed un-collectible to external collection ... **UPMC Community Medicine Incorporated is hiring a full-time Contact Center Specialist to join their Pittsburgh Primary Care office!...with funding of health care. + Assist patients that call with access issues for their MyUPMC account… more
- UPMC (Pittsburgh, PA)
- …Monday-Friday. No evenings, weekends, or holidays required! This position is part of a call center team that supports a group of over 22 Neurosurgeons at ... with funding of health care. + Assist patients that call with access issues for their MyUPMC account...criteria to ensure lowest number of days possible on accounts receivable . Assign accounts deemed… more
- OneMain Financial (Tempe, AZ)
- …per year, prorated based on start date) **Key Word Tags** Call Center , Collections, Account Resolution, Debt, Receivable , Sales, Retail, Customer ... At OneMain, Customer Account Specialists are committed to working with our...**Preferred** + Experience working in customer service, collections or call center environment + Bilingual: Spanish **Work… more
- City of New York (New York, NY)
- …Emergency Management is looking for an innovative person with a background in accounts payable/ receivable , budgeting, or other administrative work to join the ... development, implementation, and management of all agency contracts. The Accounts Payable Unit completes payments for all incoming invoices...- The selected candidate will be assigned to an on- call Emergency Operations Center (EOC) team and… more
