- Monster (Houston, TX)
- Title: Credit Representative Location: Houston TX, 77002 (Downtown) Duration: Long-term contract Compensation: $21.50hr Work Requirements: US Citizen, GC Holders ... and collections policies for residential and small commercial accounts . Experience: Six months to two years credit...established program for the follow up and collection of accounts receivable . Communicate requests with management for… more
- Monster (Brooklyn, NY)
- …Proper merchandising of accounts with permanent and paper POS Effective accounts receivable collections within corporate credit policy Conduct promotions ... Beer & Beverages Sales Representative We currently have openings for Beer and...and placement of window neon's and banners at all accounts Handle customer inquires regarding credit , delivery,… more
- Monster (Winston-Salem, NC)
- …* Perform process analyses and reviews in areas such as billing, 1211 reports, credit memos, citations, accounts receivable , licensing and other areas. ... NC 27127 Key Responsibilities: Financial Operations * Oversight of accounts receivable process and maintain local collection...Requirements: -The physical and mental demands described here are representative of those that must be met by an… more
- Surgery Care Affiliates (Jacksonville, FL)
- …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
- Carle Health (Champaign, 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
- Fiserv (Coral Springs, FL)
- …make an impact on a global scale, come make a difference at Fiserv. **Job Title** Accounts Receivable Representative What does a great ( Accounts ... quickly, reliably, and securely. Any time you swipe your credit card, pay through a mobile app, or withdraw...system, to contact merchants in regards to their outstanding accounts . * The accounts are collected in… more
- Leviton (Melville, NY)
- …and passion to a challenging and constantly changing world. About the role The Accounts Receivable Representative will be responsible for ensuring the ... required. Associate's degree preferred. Minimum of 1-year professional experience in accounts receivable , including claims (deductions) and collections required.… more
- Terracon (Olathe, KS)
- …violation history. **Exemption:** Non-exempt **Requisition ID:** 32735BR **Posting Title:** Accounts Receivable Representative **Employment Type:** Regular, ... Corporate **Job Description:** **General Responsibilities:** Performs a variety of Accounts Receivable (AR) activities including entering, reviewing, processing,… more
- Grifols Shared Services North America, Inc (Los Angeles, CA)
- …than 110 countries and regions. **POSITION SUMMARY** Maintains a smooth functioning accounts receivable - supplying responsive, effective services to internal ... Data. Works closely with business and state auditors on accounts receivable related matters. Conducts analysis reporting...to 25 pounds. The estimated pay scale for the Account Receivable Specialist role based in Los… more
- EMCOR Group (Barberton, OH)
- …school diploma or GED required. + 3+ years of experience in a high-volume accounts receivable environment required. + Background in construction or business to ... + Construction or Business to Business Collections experience + 3 years: Accounts Receivable Experience Equal Opportunity Employer This employer is required… more
- Paladin Technologies (Denver, CO)
- …reducing bad debt + Reconcile credit memos, unapplied cash and other accounts to maintain an accurate receivable ledger monthly + Process monthly statements ... finance team and be a key member of our Accounts Receivable Department. The successful candidate will...PHYSICAL DEMANDS: In general, the following physical demands are representative of those that must be met by an… more
- Adecco US, Inc. (Stamford, CT)
- Adecco is currently assisting a local Customer in their search for ** Accounts Receivable Administrator** in **Stamford CT** . This is a great opportunity to ... further your existing skills as a ** Accounts Receivable Administrator** , while learning new...Financial Admin is to apply payments to the customer's account (s) with a high degree of accuracy within the… more
- Shinda Management Corporation (Queens Village, NY)
- Accounts Receivable Clerk About the Organization For over three decades, SMC has been in the forefront of proven, quality real estate property management ... handle or feel; and reach with hands and arms. Minimum Requirements: + Accounts receivable (billing and collections) and general accounting experience + Must… more
- Canon USA & Affiliates (Burlington, NJ)
- …the application of check, wire transfer, and credit card payments with the Accounts receivable Dept. to ensure proper application - Resolves charge backs and ... Canon USA in Burlington, NJ is currently seeking a Credit Representative I ( Representative , ...or equivalent - At least one year in a Credit and/or Accounts receivable department… more
- Adecco US, Inc. (Melville, NY)
- …application of check, wire transfer, and credit card payments with the Accounts receivable Dept. to ensure proper application. . Resolves charge backs and ... great opportunity to further your existing skills as a Credit and Collections representative , while learning new...school degree or equivalent. . One year in a Credit and/or Accounts receivable department… more
- FlexStaff (Melville, NY)
- …application of check, wire transfer, and credit card payments with the Accounts receivable Dept. to ensure proper application. + Resolves charge backs and ... **Req Number** 160661 FlexStaff is hiring a Credit Representative for our client. This...or equivalent. + At least one year in a Credit and/or Accounts receivable department… more
- Sysco (Somerset, NJ)
- …administration of credit limits, payment terms and collection of delinquent accounts receivable for an assigned portfolio of accounts . ... **JOB SUMMARY** The Credit & Collections Representative is responsible...to hold the order pending resolution of the customer's account . + Collect monies owed from delinquent accounts… more
- OrePac Building Products (Wilsonville, OR)
- …don't contact us regarding this or any other job posting. KEY WORDS: Credit Analyst, Collections Analyst, Accounts Receivable Specialist, Accounts ... Receivable Clerk, Credit Collections Specialist, Commercial Underwriter, Credit Analyst, Collections Analyst, Accounts Receivable Specialist, … more
- Pilot Company (Knoxville, TN)
- …to manage customer accounts and payments to ensure collection of outstanding accounts receivable and minimize company credit exposure along with ... as well as draft returns, collect payments accordingly and timely activate/deactivate accounts to control credit exposure. 3. Develop and maintain customer… more
