- Youth Advocate Programs (Harrisburg, PA)
- …Hourly FLSA Classification: Non-Exempt Summary of Position: We are seeking a detail-oriented Accounts Receivable Payment Processor to join our finance team. ... Accounts Management: Maintain accurate and up-to-date customer accounts by applying payments and reconciling account ...related field. Minimum of 1 years of experience in accounts receivable or a similar financial role… more
- Shared Success Center (Eden Prairie, MN)
- …correspondence pertaining to the work of the department. (0-5%) 6. May assist accounts receivable and commission processors. (0-5%) 7. Performs any additional ... Balance to batch total. Generate reports, remit payment, and maintain files. Total accounts , prepare account statements and other reports, as required. Post… more
- BHHS Fox & Roach / Trident (Fairfax, VA)
- …correspondence pertaining to the work of the department. (0-5%) 6. May assist accounts receivable and commission processors. (0-5%) 7. Performs any additional ... Balance to batch total. Generate reports, remit payment, and maintain files. Total accounts , prepare account statements and other reports, as required. Post… more
- Avamere Health Services (Seattle, WA)
- …have a strong background in managing business functions within an SNF, including billing, accounts receivable , and payroll. Accounts Receivable Manage ... up to date records of business office functions including accounts receivable (A/R), accounts payable...for approval for Code invoices with appropriate chart of account number to assure that expenses are distributed to… more
- Davidson County Schools (High Point, NC)
- …school's multi-fund bookkeeping system in accordance with the bank statements and retains accounts payable and receivable file records. Collects and receipts all ... and monitors budgets for program funds, contracts, grants and trust accounts . Secures information via telephone or personal contact; selects appropriate materials… more
- Fujifilm (Greenwood, SC)
- **Position Overview** The Accounts Receivable Processor will report to the Accounts Receivable Supervisor and be responsible for performing a ... duties to obtain primary financial data for use in maintaining accounts receivable records. This position requires additional technical/analytical knowledge… more
- The Hertz Corporation (Oklahoma City, OK)
- **A Day in the Life:** The role of the Accounts Receivable Payment Processor is to apply payments for Hertz, Dollar, and Thrifty credit card accounts for ... Direct Billing, HLE Insurance, HLE Bodyshops/Dealerships and Licensees. The Accounts Receivable Payment Processor will...Unidentified. + Log Hertz Tour payments that are applied on- account . + Log all Dollar Thrifty payments and ensure… more
- Carrier (Little Rock, AR)
- …experience + Manage financial operations including time charges, Procard transactions, accounts receivable , and billing dispute resolution + Procure parts ... . **About This Role** This position is for a Commercial HVAC Strategic Account Management Processor who demonstrates strong self-direction and makes informed,… more
- City of New York (New York, NY)
- Job Description Division of Accounts Receivable and Billing (DARB) is mandated by State and local law works with all levels of HRA management, City, State and ... Federal government officials. DARB collects and accounts for more than $140M annually in public assistance...Clerical Associate III position to function as the Cashier Processor in the Cashiers Unit: Identifying money received from… more
- Saia, Inc (Houma, LA)
- …to balance or remittance advice is not received. + Collaborates with the accounts receivable department to resolve unidentified payments or missing remittances. ... Summary** Processes customer payments and posts lower payment amounts for standard accounts . **Major Tasks and Responsibilities** + Posts lower payment amounts for… more
- Fiserv (Marietta, GA)
- …at Fiserv. **Job Title** Account Receivables Representative What does a great ( Accounts Receivable Representative) do? * Collect via telephone in a call ... automatic telephone dialing system, to contact merchants in regards to their outstanding accounts . * The accounts are collected in compliance with all applicable… more
- Jensen Precast (Reno, NV)
- …Office in Reno, Nevada. Our Credit and Collections Analysts follow our accounts receivable collection plan procedures while building and fostering relationships ... lines of communication with branch operations (GMs, Sales, and Accounts Receivable ) regarding delinquent accounts ...making payment arrangements; and placing and removing holds on accounts based on account status. **WHO WE… more
- CommonSpirit Health at Home (Loveland, OH)
- …and respond to inquiries from payers, patients, and/or agencies regarding account receivable activity, adhering to established policies and procedures. ... billing team as a Revenue Cycle, Billing and Collections Processor - Level I. This entry-level position is crucial...minimizing financial loss. + Efficiently and timely collect outstanding accounts for assigned accounts . + Process insurance… more
- New York State Civil Service (Albany, NY)
- …business office experience in a position with responsibility for the following: accounts payable, accounts receivable and/or bookkeeping, processing payroll ... cashier, supermarket clerk, department store clerk, greeter, retail clerk, forms processor , bartenders, wait staff, fast food worker, restaurant worker, hair… more
- New York State Civil Service (Albany, NY)
- …business office experience in a position with responsibility for the following: accounts payable, accounts receivable and/or bookkeeping, processing payroll ... cashier, supermarket clerk, department store clerk, greeter, retail clerk, forms processor , bartenders, wait staff, fast food worker, restaurant worker, hair… more
- UTMB Health (Galveston, TX)
- …in expenditures and reports to customers as appropriate. + Coordinates the process' accounts receivable and posting revenues. + Maintains detailed reports and ... of the Process budget including income and expenditures. + Reconciles Process accounts comparing entries on ledgers with invoices, journal vouchers, and purchase… more