- McKinley (Irvine, CA)
- …Other duties as assigned Qualifications Qualifications: 1 - 3 years of experience in accounts receivable , collections , billing or a related financial role ... Day Job Category Accounting Description Monitor and manage the accounts receivable ledger for service and parts...quick and efficient solutions Prepare aging reports and analyze account trends for management review Recommend accounts … more
- Cintas (Chicago, IL)
- Requisition Number: 203712 Job Description Cintas is seeking an Accounts Receivable Representative. Responsibilities include all accounts receivable ... and resolving discrepancies; establishing good relationships with customers; updating account status and database regularly; alerting supervisors of customers… more
- Smartsheet (San Jose, CA)
- …responsible for customer cash collections , invoicing query resolution, and accounts receivable escalations. These activities include working directly with ... , and credit/refund requests. Prioritizes work efforts on cash collection , accounts receivable aging, and...account past due reports to ensure timely cash collections . Provides Customer account billing assistance to… more
- Interstate Waste Services (Teaneck, NJ)
- …Other minor duties may be assigned. Monitor and manage accounts receivable aging reports to ensure timely payment collections . Contact customers via ... and accounting procedures. Contribute to the improvement of accounts receivable processes to enhance efficiency and collection rates. Requirements and… more
- Vaco (Los Angeles, CA)
- … Accounts Receivable Manager will oversee the accounts receivable team and ensure the timely collection of outstanding invoices, accurate maintenance ... a supervisory or managerial role. Strong understanding of accounts receivable principles, credit management, and collections processes. Proven experience in… more
- Bally's Corporation (Providence, RI)
- …credit policies and collection strategies to reduce bad debts and improve collections . Monitor accounts receivable aging reports to ensure timely ... managing daily cash flow, processing all payments for global payables, monitoring accounts receivable balances, ensuring timely collection of outstanding… more
- Pacific ExecSearch (West Sacramento, CA)
- …and cash receipts in SAP, ensuring accuracy and timely reconciliation. Managed accounts receivable functions, including customer account analysis, aging ... & Experience: High School Diploma or GED required; 1-3 years of accounts receivable , collections , or accounting experience; AA in Accounting or Business… more
- Rezolut (Syracuse, NY)
- …innovative technology - to achieve better health outcomes. Job Summary The medical Accounts Receivable / Collections Rep position is responsible for updating ... Rezolut Imaging is seeking an Accounts Receivable Specialist to join our...provide suggestions for resolution. Accurately and thoroughly documents pertinent collection activity performed Review the account information… more
- Paramount (Louisville, KY)
- …Requirements: 0-3+ years of pertinent working experience in a similar role in Accounts Receivable , Credit, Collections and/or Billing Degree in Business, ... Overview: Paramount is looking for a Credit and Accounts Receivable Specialist to join the...client relationships. The role requires the use of various collection methods and techniques to optimize cash flow and… more
- HEWLETT AUTO GROUP (Georgetown, TX)
- …Description Don Hewlett Chevrolet Buick is currently accepting applications for an Accounts Receivable and Customer Credit Supervisor to join our Hewlett ... invoices Manage customer billing issues and customer training toward self sufficiency Accounts Receivable Supervise the accurate and timely receipt and posting… more
- NewVista Behavioral Health (Cincinnati, OH)
- Job Address: 10123 Alliance Road, Suite 340Blue Ash, OH 45242 Accounts Receivable Specialist In conjunction with some of the areas most advanced physicians and ... chance to join an outstanding team! The Role The Accounts Receivable Specialist is responsible for overseeing...is responsible for overseeing the billing of all claims, collections , and follow-up as directed. Because this role will… more
- Gustavo Preston Company (Haverhill, MA)
- …implementing company policies and procedures to: Review the Aftermarket Accounts Receivable report daily and make collection calls as needed. Coordinate with ... maintain current customer information. Daily review of the open Accounts Receivable ; follow up with customers via...to resolve customer issues that impede payment. Manage difficult collections by involving the Service Manager and Customer Care… more
- Vaco (Carteret, NJ)
- Job Title: Temporary Accounts Receivable Specialist - Residential Property Management Location: New York, NY Job Type: Temporary Project Assignment Duration: ... We are currently seeking a detail-oriented and dependable Temporary Accounts Receivable Specialist to support our clients...residents may access Vaco by Highspring HR Notice at Collection for California Applicants and Employees here . Virginia… more
- Mr. Greens Produce (Miami, FL)
- … accounts receivable files, to ensure proper application to customer accounts . Requirements: 3 to 5 years of collection experience Understanding of ... Day Job Category Admin - Clerical Description Seeking an Accounts Receivable Associate for our Miami location!...for an eager and determined individual to join our Account Receivable team. This position performs a… more
- Airgas (Tulsa, OK)
- …plans for maximizing cash collections and appropriate handling of the accounts receivable portfolio. Negotiate the resolution of collection matters ... R10068374 Customer Experience (CX) Accounts Receivable Supervisor - Gulf Coast...close working relationships with the Regional Company AVPs, DMs, Account Managers and Branch Managers. Work closely with the… more
- Cintas (North Canton, OH)
- Accounts Receivable Representative Location: North Canton, OH, US, 44720 Requisition Number: 200374 Job Description Cintas is seeking an Accounts ... Receivable Representative. Responsibilities include all accounts receivable related functions, including keeping track of assigned accounts to identify… more
- Marcum Search LLC (New York, NY)
- …credits and updates and reconcile daily Calculate late fees Review and analyze accounts receivable aging; collections related activities Maintain accurate ... Type Direct Hire/Permanent Date Posted Posted 2 Weeks ago Accounts Receivable Accountant CBIZ Talent Solutions has... to escalate to legal counsel when all internal collection efforts have been exhausted. Track and update STAR,… more
- Boxes, Inc. (Bridgeton, MO)
- …a daily basis. Accounts Payable: Process accounts payable invoices for accounts related to accounts receivable - freight, Purchase cutting dies and ... in a related field Strong understanding of basic accounting principles related to accounts receivable Preferred candidate will possess 1 to 3 years' experience… more
- The Salvation Army Eastern Territory (New York, NY)
- … Reviews aged receivables and performs account analyses to identify past due accounts Reconciles accounts receivable with the general ledger Assists as ... of petty cash Ensures timely and accurate recording and collection of all funds Ensures compliance with established policies...Business, or related Five years of experience in billing, collections , accounts receivable using automated… more
- CommuniCare Family of Companies (Cincinnati, OH)
- …Knowledge of medical billing/ collection practices. Must be knowledgeable of accounts receivable practices and procedures, as well as laws, regulation, ... CommuniCare Health Services is currently recruiting a Corporate Accounts Receivable / Managed Care Support...with commensurate years of experience in healthcare billing and collections . Prior billing and collection experience in… more
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