- Morrell Group / Womack Machine Supply Co (Dallas, TX)
- …adequate protection of Womack Machine Supply Company's investment in accounts receivable . This position reports to the Corporate Credit Manager. PRIMARY ... SUMMARY: The position is responsible for accounts receivable management for Customers in...up-to-date information on customers upon which to base a credit decision for an account . The investigation… more
- Tucson Medical Center (Tucson, AZ)
- … Accounts Payable transactions such as: checks and posts payments to accounts receivable and verifies account balances; prepares, reconciles, balances, ... and processes contractual write-offs. Arranges payment methods or extensions of credit with patients or representatives; evaluates accounts and determines… more
- El Camino Health (Mountain View, CA)
- …to Management to ensure there is no adverse effect on Hospital Cash Collections or Accounts Receivable . Self Pay Credit Balances Resolves credit balances ... is no adverse effect on Hospital Cash Collections or Accounts Receivable . Customer Service Receives and processes...Up Follows up on unpaid and denied claims for account resolution. Resolves accounts by contacting managed… more
- Vaco (Clearwater, FL)
- …efforts per payment terms *Process credit card payments and analyze accounts receivable aging *Propose and monitor customer payment plans *Research payment ... service excellence to internal and external customers while managing accounts receivable collections. Serve as key point...discrepancies and prepare credit analysis for new customers *Manage sales employee onboarding/exiting… more
- Sysco Corporation (Houston, TX)
- …accounts , conventions, company meetings, etc. Communicate and collect accounts receivable as necessary, working with the credit department and client; ... company's products and services and for building relationships with new and existing accounts . The main focus is to help Sysco customers succeed while achieving… more
- PharMerica (Union City, CA)
- …clients live their best life we encourage you to apply today! The Account Manager, Senior Living cultivates and maintains an on-going strategic relationship with ... a minimumof 8 days Responsibilities *Works with the Director, Senior Living Account Management in developing strategies that result in retention of assigned… more
- SGS (Deer Park, TX)
- …The Collections Specialist is responsible for the timely completion of accounts receivable , and collections functions. The Collections Specialist ensures ... level reasoning skills/abilities (Required) Responsible for timely completion of collections, account receivable , etc. (Required) Ability to prioritize projects… more
- Airgas (Islandia, NY)
- …District Manager (DM) through SAP. Actively reviews and manages existing customer Accounts Receivable balances to help minimize Airgas working capital investment ... R10068842 Account Manager (Open) Location: Islandia, NY (Plant) -...sales directives and guidelines in order to service existing accounts , obtain orders, and establish new accounts .… more
- Healix Infusion Therapy, LLC (Sugar Land, TX)
- …of related experience in a medical or business office environment. Proficiency in Accounts Receivable (AR), as the role requires frequent interaction with this ... all transactions and payment applications. Support in month-end closing activities and account reconciliation. Apply credit memos and resolve unapplied cash… more
- Sysco Corporation (Denver, CO)
- …and practical training to customer personnel. Communicate and collect accounts receivable as necessary, working with the credit department and client; ... Write reports and business correspondence. Develop new business, penetrate existing accounts , and minimize lost business to achieve profitable sales growth and… more
- Pennrose (Silver Spring, MD)
- …owners, and insurance carriers Maintains familiarity with all procedures and requirements of accounts payable and accounts receivable Processes all property ... for eviction and attends scheduled court hearings as Landlord's representative Oversees security deposit administration including inspecting units to determine… more
- American Campus Communities (Irvine, CA)
- …is actively seeking a Bookkeeper that is skilled and proficient in Accounts Receivable financial transactions concerting current and non-current resident ... to include, but not limited to: Responsible for overall accuracy of all accounts receivables including, but not limited to, posting charges/payments of rent, lease… more
- Fisher Auto Parts (Holland, MI)
- …exceeding all sales, payroll and profit goals with a specific focus on accounts receivable and credit /collection objectives; Monitor and manage "authorized" ... met so that the store achieves and/or exceeds budgeted financial goals including accounts receivable objectives; Ensuring that an atmosphere of safety and… more
- Careen, Inc. (Moorpark, CA)
- …and other adjustments impacting profit and loss Process invoices to customers, customer credit memos and accounts receivable deposits and payments. Follow ... journal entries for month end close, calculate accruals, and prepare account reconciliations. ESSENTIAL DUTIES AND RESPONSIBILITIES Perform general ledger activities… more
- Pendleton Manor Inc (Franklin, WV)
- Duties: Accounts Receivable / Collection: Analyzes and assures all accounts 60days and older are properly collected and followed-up on. Assures ... appropriately to residents'requests for help, including information related to accounts receivable andtrust accounts . Demonstrates/encourages quality… more
- Texas Woman's University (Denton, TX)
- …expenses for staff. Maintains capital equipment inventory. Manages cash, cash-related receipts, accounts receivable and credit and collection functions, ... accounting and personnel functions within the Department. Manages all accounts under the management of the Director. Assists individual...demands described in the Essential Duties and below are representative of those that must be met by an… more
- Surgery Care Affiliates (Indianapolis, IN)
- …ideas should inspire change. If you join our team, they will. Responsibilities The Associate Accounts Receivable Representative will work in the Accounts ... patient account follow up to ensure accurate accounts receivable reporting; following up with insurance...Office Manager, insurance payers and/or patients on past due accounts + Primary functions are credit balance… more
- Surgery Care Affiliates (Bloomfield, CT)
- …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
- Impact Fire (Lynbrook, NY)
- …meet our expectations for continued national expansion in our Finance Department. Accounts Receivable Representative : **Responsibilities:** . Ability to ... as they pertain to payment of outstanding balances that are due. . Maintain accounts receivable customer files . Manage collection of receivables for high… more
- Do it Best Corp. (Fort Wayne, IN)
- Accounts Receivable Representative Level: Hourly Location: Fort Wayne, IN Division / Company: Finance/Do It Best Reports to: AR Supervisor About the Role: ... This position is responsible for managing members' payments and accounts , resolving disputes on drop ship invoices timely and...promote the online invoicing system + Work with the Credit department effectively on member issues + Complete special… more
