• Accounts Receivable Charge

    TEKsystems (Pensacola, FL)
    TEKsystems is currently seeking qualified candidates interested in an Accounts Receivable Charge Off Specialist position with a reputable Credit Union. ... Job: Description: To recover debt on savings and checking accounts that have been charged off. To review and...and updates on the recoveries system (eg, debtor addresses, account status changes) * Maintain a chronological record of… more
    TEKsystems (05/14/24)
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  • Accounts Receivable

    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,...AR cash daily; ensure accuracy of general ledger and account coding.* Review, prepare, analyze and report to the… more
    Batteries Plus Bulbs (05/07/24)
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  • Accounts Receivable

    Robert Half Accountemps (Walton, KY)
    …is in WALTON, Kentucky, United States. As an Accounts Receivable Specialist , you will be in charge of collecting payments, managing daily cash receipts, ... We are offering a contract employment opportunity for an Accounts Receivable Specialist . The workplace...Activity * Experience in Check Processing * Proficient in Account Reconciliation * Ability to manage Month End Close… more
    Robert Half Accountemps (05/20/24)
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  • Senior Finance Specialist - Accounts

    Oshkosh Corporation (Oshkosh, WI)
    …on our products and services worldwide to perform their missions.** The Senior Finance Specialist - Accounts Receivable will provide accounting and finance ... Receivable functions: process transactions and customer account reconciliations, review and analyze credit accounts ,...is (a) in response to a formal complaint or charge , (b) in furtherance of an investigation, proceeding, hearing,… more
    Oshkosh Corporation (04/20/24)
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  • Accounts Receivable

    Admiral Beverage Corporation (Salt Lake City, UT)
    …posts amount paid to customer account . + Enters finalized payments and updated accounts receivable ledger by customer. + Obtains and mails invoice copies for ... Employees (excluding Contractors): Please apply via your internal Workday Account . HOW MANY YEARS OF ACCOUNTING EXPERIENCE DO YOU...charge backs, returns, and bad checks. + Answers accounts receivable phone inquiries and follows up.… more
    Admiral Beverage Corporation (05/10/24)
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  • Accounts Receivable

    Robert Half Finance & Accounting (Sacramento, CA)
    Description Lisa Cole with Robert Half is in search of an analytical and detail-oriented Accounts Receivable Specialist to join the team of a great company ... In this role, your main function will be billing, accounts receivable , accounts collections and...balance amounts and terms for new or changing customer accounts * Creating and maintaining customer account more
    Robert Half Finance & Accounting (05/11/24)
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  • Accounts Receivable

    Insight Global (Los Angeles, CA)
    Job Description Insight Global is seeking a Accounts Receivable Specialist for a law firm based in Los Angeles, California. In this position you will be ... Register; Daily Cash Receipt log; A/R edits and trust account /suspense deposits. 6. Prepare refund documentation for attorneys, request...working for a law firm - Experience working in accounts receivable - Excellent verbal and written… more
    Insight Global (05/17/24)
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  • Lead Healthcare Accounts

    Universal Health Services (Wayne, PA)
    …Independence Physician Management - UHS (https://uhs.com/about-uhs/physician-services/?redirect=www.uhsinc.com) The Lead Accounts Receivable Specialist is ... Responsibilities *Candidates must have previous experience in Healthcare Accounts / Receivable . Independence Physician Management (IPM), a subsidiary of UHS, was… more
    Universal Health Services (05/08/24)
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  • Accounts Receivable

    Element Materials Technology (Blue Ash, OH)
    **Overview** Element has an opportunity for an ** Accounts Receivable Specialist ** . In this role you will be responsible for the primary support of cash ... day **Skills / Qualifications** + 1 year of experience Accounts Receivable in multi-site / location organization...of a smaller company. We empower you to take charge of your career, and reward excellence and integrity… more
    Element Materials Technology (04/12/24)
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  • Accounts Receivable Resolution…

    MaineGeneral Health (Waterville, ME)
    …at MaineGeneral Health Come be with us. Job Description: Join Our Team as an Accounts Receivable Resolution Specialist The Opportunity: This role presents an ... multidisciplinary teams as needed to ensure billing accuracy, re-billing, and charge corrections. + Patient Communication: Communicate with patients as needed to… more
    MaineGeneral Health (04/26/24)
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  • Accounts Receivable Clerk

    Randstad US (Newport, RI)
    charge of financial operations with precision and finesse? We're seeking a dedicated Accounts Receivable Specialist to join our clients team and elevate ... accounts receivable clerk. + newport ,... accounts receivable clerk. + newport , rhode island +...system, run 1099 report Receive PO invoices Skills + Accounts Receivable + Excel Qualifications + Years… more
    Randstad US (05/16/24)
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  • National Account Credit Operations…

    MSC Industrial Supply Co. (Davidson, NC)
    …as needed. + Participates with teams that are working on customer billing, accounts receivable and platform issues. + Respond to internal and external ... BRIEF POSITION SUMMARY: Responsible for analyzing, reporting and reconciliation of national accounts primarily concentrated in MRO. Work closely with on shore and… more
    MSC Industrial Supply Co. (05/20/24)
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  • Student Account Specialist

    Old Dominion University (Norfolk, VA)
    Posting Details Working Title Student Account Specialist Position Number 00811A Department FINANCE OFFICE Location Norfolk, VA Type of Position Classified Type ... or training None Level and type of experience Some accounts receivable experience including billing and collecting...is (a) in response to a formal complaint or charge , (b) in furtherance of an investigation, proceeding, hearing,… more
    Old Dominion University (04/25/24)
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  • Revenue Account Specialist

    Watco Companies LLC (Pittsburg, KS)
    A Revenue Account Specialist (RAS) is responsible for capturing revenue timely and accurately while being able to understand how the revenue is applied. The RAS ... pricing. + Audit railroad revenue moves. + Correctly apply receivable and payable charges per contract specifications. + Ensure...to any invoice disputes timely. + Enter and maintain charge rules and charge codes within operating… more
    Watco Companies LLC (04/17/24)
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  • Customer Account Specialist I

    Post Holdings Inc. (Hopkins, MN)
    …facets of customer operational activity: order management, service issue resolution, and accounts receivable issue resolution. Position works closely with Sales, ... to ensure that MFI maintains service levels without exceeding allocation numbers. Accounts Receivable : Support in resolution of service-related AR. Maintain… more
    Post Holdings Inc. (04/21/24)
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  • Associate Cash Receipts Specialist

    CoStar Realty Information, Inc. (Richmond, VA)
    …**Associate Cash Receipts Specialist ** , you will be responsible for all accounts receivable , research and reconciliation of accounts and will report ... forecasting analysis. Joining the team offers access to financial specializations, including accounts payable, accounts receivable , cash and asset… more
    CoStar Realty Information, Inc. (05/10/24)
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  • Medical Billing Specialist - Medical Clinic

    Ascension Health (Allegan, MI)
    …+ Audit and research accounts , payment postings and contractuals to confirm account balance accuracy. + Process late charge reports regularly and submit ... to insurance companies, working front-end payer edits, following up on outstanding accounts receivable , payment monitoring and denials management for the… more
    Ascension Health (03/15/24)
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  • Credit & Collections Specialist

    Legrand NA (Syracuse, NY)
    …with established LNA policies. This includes collections of outstanding past due accounts receivable for assigned area, customer follow-up, assistance with ... deduction resolution and account risk management as well as communication with internal...order to expedite dispute resolution and the collection of accounts receivable items in a timely manner.… more
    Legrand NA (05/09/24)
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  • Accounting Clerk - Labor Specialist -…

    Hilton (Chicago, IL)
    …The Analyst / Clerk of Accounting will perform activities to support the Accounts Receivable , Accounts Payable, Payroll and General Accounting functions\. ... based upon the particular requirements of the company\. + Perform applicable retained Accounts Receivable , Accounts Payable, Payroll and General Accounting… more
    Hilton (05/18/24)
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  • Medical Billing Specialist

    Excelsior Orthopaedics Group (Amherst, NY)
    …unpaid claims, including composing and processing correspondence as required. * Participate in Accounts Receivable activities on past due accounts as ... posting payments, follow up on charges, and answering internal and external account inquiries. Duties and Responsibilities: * Research all information needed to… more
    Excelsior Orthopaedics Group (03/29/24)
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