- Sevita (Detroit, MI)
- …each other. Join us, and experience a career well lived. Do you have experience in Accounts Receivable / Collections and a desire to work for a company that ... or Bachelor's degree preferred + 2-3 years of experience with Medical Collections in a high-volume environment preferred Knowledge of ICD-10 diagnosis codes,… more
- Adelante (Phoenix, AZ)
- …High school diploma or GED from an accredited institution + Working knowledge of medical , accounts receivable , collections , rejects, denials, appeals, ... preferred AND greater than (3) years' experience in a medical accounts receivable roles such...accounts receivable roles such as: + Accounts Receivable Representative + Patient Collections… more
- BayCare Health System (Tampa, FL)
- …Hours:** 8:00am-4:30pm Equal Opportunity Employer Veterans/Disabled **Position** Manager CBO Collections Accounts Receivable **Location** Tampa:Concourse ... Medical Group and BayCare Urgent Care Centers collections and accounts receivables processes. + The...- Collections ; Or - 5 years - Accounts Receivable ; + Or - 5 years… more
- LiveRamp (San Francisco, CA)
- …As a pivotal leader within our finance team, you will oversee the Collections and Accounts Receivable (AR) operations, emphasizing efficiency, scalability, ... day-to-day operations, handling escalations, and driving initiatives to improve the accounts receivable function, ensuring timely and accurate financial… more
- Robert Half Finance & Accounting (Southfield, MI)
- … accounts receivable principles + Proficiency in accounts receivable processes, including billing and collections + Strong data management skills for ... Description Position Summary: Join our client's team in a pivotal role, ( accounts receivable administrator) supporting the Assistant Controller and Accounting… more
- Robert Half Finance & Accounting (Aurora, IL)
- Description Collections / Accounts Receivable Specialist in Aurora- For immediate consideration or more information; email your resume to ###@roberthalf.c0m ... on accounts , interacting with customers and internal managers. Handling accounts receivable and reviewing credit. For immediate consideration or more… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …& collections across five separate entities within the company. The Accounts Receivable (AR) role includes responsibilities such as verifying contract ... as AR Specialist will include financial statement preparation and consolidation, account analysis and reconciliations, cash flow analysis, budgets and forecasting,… more
- Robert Half Accountemps (Tonawanda, NY)
- …partnered with a local manufacturing company on their search for an A/R Collections Specialist with excellent communication skills. In this role you will handle ... credit worthiness, prepare invoices, and perform credit checks. The successful A/R Collections Specialist will also manage credit risk, maintain customer accounts… more
- Robert Half Finance & Accounting (Houston, TX)
- Description This exciting position for an Accounts Receivable (A/R) Clerk for a growing company is being filled by Robert Half. In this role, your ... join the accounting team! This permanent opportunity for an Accounts Receivable Clerk is in the Houston,...firm located in Houston, TX is seeking multiple Tenant Account Analysts. The Tenant Accounts Analyst must… more
- Robert Half Finance & Accounting (Houston, TX)
- …* Extensive experience managing and supervising a team. * Excellent knowledge of accounts receivable and collections procedures. * Exceptional negotiation ... the above requirements, apply today! EOE/M/F/D/V/SO Requirements Accounts Receivable (AR), Cash Applications, Billing, Collections - Commercial, Microsoft… more
- Robert Half Finance & Accounting (Mira Loma, CA)
- …to join the growing team at company in the Manufacturing industry as an Accounts Receivable (A/R) Clerk. In this role, your responsibilities will include ... and the potential for career growth. As the permanent Accounts Receivable Clerk, you will work in...payments received with invoices issued to ensure accuracy in account balances. Following Up on Outstanding Payments/ Collections … more
- Robert Half Finance & Accounting (Fort Wayne, IN)
- … account adjustments, amongst other responsibilities. Responsibilities: * Handle all Accounts Receivable duties including account adjustments and ... all areas of the business as required. Skills: * Account Reconciliation * Accounts Receivable ... (AR) * Billing * Cash Applications * Cash Collections * Commercial Collections * Microsoft Excel… more
- Robert Half Accountemps (Tucson, AZ)
- …records * Engaging in billing activities as part of the Accounts Receivable function * Applying Cash Collections skills for efficient recovery of funds ... Collections as per industry best practices * Utilizing Accounts Receivable (AR) skills to maintain accurate... account reconciliation is required * Experience in Accounts Receivable (AR) is essential * Knowledge… more
- Robert Half Accountemps (Miami, FL)
- Description We are seeking a detail-oriented and results-driven Accounts Receivable Analyst with expertise in collections and proficiency in Excel to join ... revenue collection. Great location!! Responsibilities: + Manage the accounts receivable portfolio, including timely and effective collections from customers.… more
- Robert Half Accountemps (Culver City, CA)
- …+ Utilize NetSuite software to manage and maintain accounts receivable records, including invoicing, billing, and collections . + Generate and ... Description The Accounts Receivable Specialist will play a...outstanding balances. + Assist with month-end closing procedures, including account reconciliations and reporting as required. + Stay informed… more
- Robert Half Finance & Accounting (Danvers, MA)
- …responsibilities will include overseeing all aspects of the accounts receivable process such as invoicing, collections , reconciliations, and reporting. ... accounts , applying payments accurately * Develop and implement strategies to improve collections and reduce accounts receivable aging * Prepare periodical… more
- Robert Half Accountemps (St. Louis Park, MN)
- … Receivable Specialist, you will lead the accounts receivable process, ensuring accurate invoicing, timely collections , and effective credit management. ... and resolve issues. + Reporting and Analysis: + Prepare comprehensive reports on accounts receivable aging, collections status, and cash flow projections.… more
- Robert Half Accountemps (Charlottesville, VA)
- …to accounts receivable * Draft correspondence for standard past-due accounts and collections , identify delinquent accounts by reviewing files, and ... We are offering a long-term employment opportunity for an Accounts Receivable Specialist in the bustling city...* Manage ad-hoc accounting projects as necessary * Cash Collections , Collections , Post Payments, and Research Discrepancies.… more
- Robert Half Accountemps (Houston, TX)
- Description Job Title: Accounts Receivable (AR) Specialist Job Description: Our client, a distinguished company in downtown Houston, is seeking an experienced ... Accounts Receivable Specialist to join their growing...and emails to resolve outstanding payments. 3. Diligently apply account payments and credits to maintain accurate financial records.… more
- Airtable (San Francisco, CA)
- …of the company + Implement framework and administer policies to improve the accounts receivable function + Support monthly accounting close cycles and ensure ... in order to make recommendations to the revenue recognition team. + Implement accounts receivable automation projects to promote efficiencies and reduce manual… more