- Surgery Care Affiliates (Danbury, 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
- Schwan's Company (Marshall, MN)
- …limit; this isn't just a job, it's a seat at the table! We are hiring an Accounts Receivable & Collections Representative in our Marshall, MN office. In this ... and prevent invalid deductions. + Policy Compliance and Risk Management: Apply accounts receivable policies accurately, maintain confidentiality, and act as a… more
- Aston Carter (Eden Prairie, MN)
- …and meet weekly and monthly performance metrics. + Experience with aging reports, accounts receivable , and invoicing. Job Description We are seeking a dedicated ... dynamic and high-volume environment. Responsibilities + Manage a portfolio of customer accounts , focusing on invoice aging, customer interactions, credit holds,… more
- WATTS (Andover, MA)
- …quality reputation - and we have a dynamic future ahead. The Strategic Accounts Receivable Specialist is responsible for the efficient, effective, productive, ... and accurate resolution of accounts receivable for an assigned territory while...with Field Sales, Agents, Logistics, and Management regarding identified account risks, potential credit problems, disputes, and… more
- Climax Portable Machine Tools (Houston, TX)
- Position: Sr Accounts Receivable Specialist Reports to: AP/AR Manager Location: Houston, Texas JOB SUMMARY The Accounts Receivable Specialist oversees ... initiative in completing assigned tasks and responsibilities + Thorough understanding of accounts receivable and billing policies and procedures + Proficient… more
- Rosenbauer Minnesota (Wyoming, MN)
- …of truck(s). Deposit cash receipts into the bank and record deposits into the Accounts Receivable journal. Run credit card payments for customers and/or ... to do what is necessary to keep communities safe. POSITION SUMMARY The Accounts Receivable Specialist will create invoices and conduct small parts billings.… more
- Opportunity Builders (Millersville, MD)
- …Builders and maintains the accurate, timely coding and processing of the organization's accounts receivable and accounts payable functions. This position is ... The Accounts Payable/ Receivable Specialist is an integral...runs for all payment types (checks, on-line payments, ACH, credit cards etc.), including supporting improvements to the efficiency… 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 ... the following. Other duties may be assigned. + Monitoring 300-400 customer account details for nonpayment, delayed payments and other irregularities. + Contact… more
- Caris Life Sciences (Irving, TX)
- …than yourself, Caris is where your impact begins.** **Position Summary** The Accounts Receivable Associate is responsible for reviewing outstanding denied claims ... and professionally to inquiries from insurance companies, patient, and client's representative with good customer service. + Ensure billing practices comply with… more
- Fairbanks Scales Inc. (Mission, KS)
- …This Customer Service Representative position will provide support to the Accounts Receivables, Credit and Customer Service functions in order to assist ... and storage of exemption certificates. + Process tax adjustment batches to customer accounts . + Analyze a customer's needs and make referrals for follow up or… more
- Waste Connections (South Yarmouth, MA)
- **Nauset Disposal** has an opening for a ** Accounts ** **R** **eceivable** **/** **Collections Specialist** based in **South Yarmouth, MA.** **Pay Rate:** $25.00 per ... In this position you will be responsible for reaching out to our delinquent accounts via phone calls and emails, taking customer payments over the phone, setting up… more
- Sysco (Miramar, FL)
- …internal and external customers. + Prepare monthly reports for management on status of accounts receivable , and other reports as required. + Carry out special ... Credit courses **ESSENTIAL DUTIES** + Closely monitor customer receivable aging. Take corrective action as needed. + Identify...accounts based on their terms of sale and credit limits. Place delinquent accounts on … more
- Arkema (Radnor, PA)
- …with two plants and seven terminal locations, while working closely with Logistics, Credit , Accounts Receivable , Regulatory, and other Arkema departments. ... Facebook (https://www.facebook.com/ArkemaGroup) ,Instagram (https://www.instagram.com/Arkemagroup/) Job Segment: Logistics, Customer Service Representative , Inside Sales, Telemarketing, Accounts Receivable… more
- Surgery Care Affiliates (Boise, ID)
- …and timely patient account follow up with insurances to ensure accurate accounts receivable reporting; to ensure payments by primary and secondary payers ... you join our team, they will. Responsibilities The Patient Account Representative will be responsible for thorough...Accurate and timely follow up and resolution for all accounts receivable . + Meeting and maintaining cash… more
- Penske (Honolulu, HI)
- …administrative duties related to account management by following up on accounts receivable , equipment delivery, completing reports, etc. * Manage the ... candidates will possess a minimum of 5 years in B2B sales experience, account management, and territory management. Bachelor's degree or an additional 4 years of… more
- University of Washington (Seattle, WA)
- …Patient Financial Services Department** has an outstanding opportunity for a **Patient Account Representative 2.** **WORK SCHEDULE** + 40 hours per week ... + Meet deadlines and departmental quality and performance standards + Prepare Accounts Receivable adjustments + Update patient demographic, financial and payer… more
- Parker Hannifin Corporation (Jeffersonville, IN)
- Account Representative - E-Commerce Group: Filtration Group...requests for credit as directed by the Accounts Receivable Dept. + Work with Group and ... for maintaining / increasing sales volume and margin with existing and new accounts . Accountable for executing assigned sales goals and sales plans with designated… more
- Catholic Health Services (Melville, NY)
- …Top Workplace! Job Details Under the direction of the Supervisor, the Patient Account Representative is responsible for accurate and timely hospital billing, ... customer service related activities. + Establishes and demonstrates competency in accounts receivable systems and associated applications. Requirements: + High… more
- Leviton (Melville, NY)
- …Document collection activities to drive insights and strategy. Work closely with Accounts Receivable to reconcile payment discrepancies and recover missing ... the role We are seeking a proactive and detail-driven Credit and Collection Representative to join our...activities to drive insights and strategy. Work closely with Accounts Receivable to reconcile payment discrepancies and… more
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