• Penske Truck Leasing Co., LP (Columbus, OH)
    …* Perform process analyses and reviews in areas such as billing, 1211 reports, credit memos, citations, accounts receivable , licensing and other areas. ... performance and profitability. Key Responsibilities: Financial Operations * Oversight of accounts receivable process and maintain local collection contacts to… more
    JobGet (04/14/24)
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  • nTech Solutions, Inc. (Middle City West, PA)
    … status records and collection efforts. Report on collection activity and accounts receivable status. Maintains a professional and customer-friendly manner with ... data for each debt or bill, negotiating payment plans, resolving customer credit issues, updating account status records, and maintaining a professional… more
    JobGet (04/23/24)
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  • Select Water Solutions (Houston, TX)
    …and problem-solving abilities. Career Path:Potential to advance to senior roles in accounts receivable , credit management, or financial operations within ... up on outstanding payments and manage collections in line with company policies.Reconcile accounts receivable ledger with EDI transactions to ensure accuracy in… more
    JobGet (04/14/24)
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  • Creative Financial Staffing (Gurnee, IL)
    …policy Process weekly A/P payment batches, EFT-Expense batches, and other EFT batches Accounts Receivable (30%) - Project Accountant With direction from Project ... What you will be doing as a Project Accountant Accounts Payable / Month Close (50%) - Project Accountant...compliance issues perform payroll as the back up payroll representative month close and posting journal entries and adjusting… more
    JobGet (04/14/24)
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  • Accounts Receivable Rep 2

    Carle (Urbana, IL)
    Representative 2 is proficient in Accounts Receivable Representative 1 responsibilities. Responsible for handling escalated account and payer ... or a high performer as an Accounts Receivable Representative 1. Credit and...retro review, EOB balancing, 72 hour bundling rule, consecutive account review and credit adjustment review, etc.… more
    Carle (04/11/24)
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  • Credit Analyst

    Robert Half Finance & Accounting (Woodinville, WA)
    Description The Credit Analyst / Accounts Receivable Representative is responsible for monitoring and maintaining assigned accounts , verifying and ... and investigating information from sales and customers * Maintain account receivable customer files and records. *...Requirements Qualifications + 2 years of previous experience in Credit and Accounts Receivable . +… more
    Robert Half Finance & Accounting (04/06/24)
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  • Accounts Receivable

    E&J Gallo (Elizabeth, NJ)
    Accounts Receivable Representative - Temporary Location: Elizabeth, NJ, US, 07201 Apply now " Date: Apr 12, 2024 Company: E. & J. Gallo Gallo Privacy Policy ... Your Future. Under general supervision, receives and posts payments to customer Accounts Receivable Ledger using remittance detail included with checks, bank… more
    E&J Gallo (04/12/24)
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  • Accounts Receivable

    Adelante (Phoenix, AZ)
    Accounts Receivable Representative II Job Details Job Location Adelante Healthcare Center Support Office - Phoenix, AZ Position Type Full Time Education ... school Job Category Health Care Description POSITION SUMMARY The Accounts Receivable Representative II is...+ May correct errors including misapplied payments/adjustments and applying account credits + Review credit balances and… more
    Adelante (04/09/24)
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  • Accounts Receivable

    Multi-Flow Industries (Huntingdon Valley, PA)
    Accounts Receivable Representative Huntingdon Valley, PA (http://maps.google.com/maps?q=1434+County+Line+Rd+Huntingdon+Valley+PA+USA+19006) Description Are ... and good terms with our valued customers. What the Accounts Receivable Representative job entails:... job entails: This position is responsible for all account receivable functions, which include providing financial,… more
    Multi-Flow Industries (04/18/24)
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  • Accounts Receivable

    Surgery Care Affiliates (Overland Park, KS)
    …for thorough and timely patient account follow up to ensure accurate accounts receivable reporting; following up with insurance companies and/or third party ... Office Manager, insurance payers and/or patients on past due accounts + Primary functions are credit balance...patient account follow up to ensure accurate accounts receivable reporting + Accurate and timely… more
    Surgery Care Affiliates (04/19/24)
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  • Accounts Receivable

    Impact Fire (Lynbrook, NY)
    …meet our expectations for continued national expansion in our Finance Department. Accounts Receivable Representative : **Responsibilities:** . Ability to ... life safety services in the US We offer national account services via our vendor network at Academy Fire...payment of outstanding balances that are due. . Maintain accounts receivable customer files . Manage collection… more
    Impact Fire (04/09/24)
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  • Accounts Receivable - Credit

    Fortive Corporation (Everett, WA)
    …to be on, we have an opportunity for you to join us: Reporting to the Accounts Receivable Manager, the Senior Credit & Collections Specialist will be ... follow up on past due and coming due invoices, dispute resolution, and reconciliation of account and payment detail. . Work with credit desk to establish and… more
    Fortive Corporation (04/03/24)
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  • Accounts Receivable

    Swank Motion Pictures (St. Louis, MO)
    …+ Process credit memos Requirements + 2-5 years experience in accounts receivable + Strong understanding of invoicing, payment processing, and collection ... customer payments, collection efforts, and resolving customer inquiries related to accounts receivable . Responsibilities + Process customer payments, including… more
    Swank Motion Pictures (03/22/24)
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  • Accounts Receivable

    HSS (New York, NY)
    …Mission, you too can be part of our transformation across the enterprise Accounts Receivable Representative I Full-Time DEPARTMENT:Billing Office GENERAL ... SUMMARY OF DUTIES: Accounts Receivable addresses the denied claims and...for reasons such as medical necessity and bundling + Credit Balance Management to include reviewing and resolving payment… more
    HSS (03/12/24)
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  • Honda Accounts Receivable

    Northside Auto Group (San Antonio, TX)
    Description/Job Summary SUMMARY Records payments to customer accounts and maintains accounts receivable records. Takes appropriate collection action on ... and provides drafts for dealer signature. + Enters finalized cash receipts and updates accounts receivable ledger by customer. + Files all cash receipt records,… more
    Northside Auto Group (03/22/24)
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  • Accounts Receivable Supervisor

    Fortive Corporation (Elizabethtown, NC)
    The Accounts Receivable and Credit Team Leader assumes responsibility for overseeing the day-to-day functions of our Accounts Receivable and ... sheet reconciliation. + Perform monthly analysis and reporting of account balances, explaining variances month over month. + Ensure...accounting, finance, or related field. + 3-5+ years of accounts receivable and credit experience,… more
    Fortive Corporation (03/06/24)
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  • Associate Director, Research Grants…

    Emory Healthcare/Emory University (Atlanta, GA)
    …academic community. **Description** JOB DESCRIPTION: + The Associate Director, Research Grants Accounts Receivable is responsible for the oversight of Emory's ... sponsored research accounts receivable (AR) (approx. $1B), including, but...collections, clinical trial billing interface reconciliation, federal letter of credit program, account reconciliations, refunds, residual balance… more
    Emory Healthcare/Emory University (04/13/24)
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  • Accounts Receivable Clerk

    Hubbard Construction Company (Winter Park, FL)
    …characteristics described below are representative of those that an Accounts Receivable Clerk in the construction arena encounters while performing ... worldwide and represents $10.4B in revenue. General Description. An Accounts Receivable Clerk is an hourly-rated skilled...to be enrolled as a notary. + Processing of credit applications for review by division controller + Computerized… more
    Hubbard Construction Company (04/03/24)
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  • Accounts Receivable Specialist I

    TERROS, Inc. (Phoenix, AZ)
    …Terros Health is pleased to share an exciting and rewarding opportunity for an Accounts Receivable Specialist Iw orking at our Central Avenue location in ... Companies in 2022 Responsibilities Terros Health (http://www.terroshealth.org) is hiring an Accounts Receivable Specialist I at our Central Avenue location… more
    TERROS, Inc. (02/15/24)
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  • Accounts Receivable Specialist II

    TERROS, Inc. (Phoenix, AZ)
    …Terros Health is pleased to share an exciting and rewarding opportunity for a Accounts Receivable Specialist II w orking at our Central Avenue location ... Companies in 2022 Responsibilities Terros Health (http://www.terroshealth.org) is hiring an Accounts Receivable Specialist II at our Central Avenue location… more
    TERROS, Inc. (04/17/24)
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