- Creative Financial Staffing (Granger, IN)
- …SAP) and Microsoft Excel. Strong understanding of accounts receivable processes, including billing and collections . Excellent communication skills, ... Position Title: Accounts Receivable Specialist Position Overview:We are...Manager, this role will be responsible for managing customer accounts , processing invoices, and ensuring timely collections .… more
- Robert Half Accountemps (Fishers, IN)
- …Requirements Accounts Receivable (AR), Accounts receivables systems, B2B collections , Collections , Credit - Collections Robert Half is the ... receivables by maintaining invoice accounts ; coordinating monthly transfer to accounts receivable account ; verifying totals; preparing report Protects… more
- Republic Services (Indianapolis, IN)
- …functional areas (invoice processing, billing, cash receipts, work order processing, credit analysis, receivable collections , month-end close, journal ... information. + Responsible for monthly reconciliation of all balance sheet accounts . + Prepares and reviews required supporting documentation and financial… more
- CommuniCare Health Services Corporate (Indianapolis, IN)
- …of Medicare Biller is responsible for billing, receivables auditing, and collections activities for services provided to patients in the facilities assigned. ... also offer 401(k) with employer match and Flexible Spending Accounts . Qualified candidates, forward your resume for a chance...Postings policy + Follow-up on unpaid claims and document account within standard billing cycle time frame (Medicare: 16… more
- Quadient (Indianapolis, IN)
- …performance goals. + Provide single point of contact for customers in designated accounts receivable portfolio assignment. Review all delinquent accounts and ... Specialist is a highly regarded collection's professional within the company's Collections Department. Our Collectors are decisive decision makers who contact fifty… more
- Cook Medical (Bloomington, IN)
- Overview The Accounts Receivable Accounting Administrator 2 ( Collections ) collects customer AR balances within the North America Accounts Receivable ... diploma or equivalent required, associates or bachelors degree (or equivalent) preferred.* Accounts Receivable experience preferred.* Attention to detail and the… more
- ManpowerGroup (Evansville, IN)
- …to improve efficiency **What's Needed?** + A minimum of three years of collections of accounts receivable management experience + Strong communication ... Our client, in the collections industry, is seeking a Collection Department Manager...specialists in the professional and compliant collection of past-due accounts receivable . The successful candidate will be… more
- Robert Half Finance & Accounting (Indianapolis, IN)
- …* Ability to manage and maintain Account Balances * Experience with Accounts Receivable (AR) * Strong attention to detail and accuracy * Excellent ... the collection and processing of cash receipts and customer credit applications, maintaining accurate credit records, and...phone or email as needed and work with the collections team and other departments on payment discrepancies. *… more
- Quadient (Indianapolis, IN)
- Quadient AR by YayPay is a cloud-based Accounts Receivable Platform to make it easy for B2B Finance Teams to stay ahead of their AR and get paid faster. The AR ... that blends both client's operational use cases and/or an understanding of their Collections , Payments, Credit , Dispute Business Process, in which the AR… more
