- 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 (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
- Fiserv (Marietta, GA)
- …come make a difference at Fiserv. **Job Title** Account Receivable Representative What does a great ( Accounts Receivable Representative ) do? ... 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
- 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
- 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
- Admiral Beverage Corporation (Salt Lake City, UT)
- …posts amount paid to customer account . Enters finalized payments and updates accounts receivable ledger by customer. Obtains and mails invoice copies for ... Primary Location: Salt Lake City, Utah A/R Clerk: Records payments to customers' accounts , maintains accounts receivable records, and notifies or locates… 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
- Hendrick Automotive Company (Overland Park, KS)
- …and handles daily cash deposits + Enters finalized cash receipts and updates accounts receivable ledger + Obtains and mails invoice copies for customers, ... equivalent combination of education and experience. Previous Accounting experience, specifically Accounts Receivable in a high volume environment desired. Strong… 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
- Sarasota County Government (Sarasota, FL)
- …be part of our incredible team! As a time-limited Financial Specialist III with Accounts Receivable - Office of Financial Management, you will be providing ... Position In this role, you will balance and monitor Accounts Receivables and related functions for the Department and...working as a cross-functional team. Essential Functions: + Audit Credit Card Machine for PCI Compliance + Balance Cash… more
- Sage Hospitality Group (Denver, CO)
- …credit cards. + Set up new accounts in accordance with established credit policy. Assist in reconciling open account status items. Input General Cashier ... in PMS system, reconcile and bill all city ledger accounts . + Perform follow-up billing and credit ...skills. **Physical Demands** The physical demands described here are representative of those that must be met by an… more
- ASM Global (Grand Rapids, MI)
- POSITION: Accounts Payable/ Receivable Administrator DEPARTMENT: Finance REPORTS TO: Director of Finance FLSA STATUS: Non-Exempt, Hourly LEGENDS & ASM GLOBAL Two ... + Audits receipts and disbursements to ensure accuracy for public shows and resolves credit card charge backs. + Completes assigned sections of the monthly close by… more
- Caris Life Sciences (Irving, TX)
- …than yourself, Caris is where your impact begins.** **Position Summary** The Accounts Receivable Specialist is responsible for reviewing and resolving ... and professionally to inquiries from insurance companies, patient, and client's representative with good customer service. + Ensure billing practices comply with… more
- Mouser Electronics Inc. (Mansfield, TX)
- … credit terms, resolve credit holds on orders, and reduce accounts receivable delinquency in a high-volume environment. The role requires strong customer ... Customer Accounts Representative I Location MANSFIELD TEXAS...credit lines * Proactively analyze customer information, including account balances, orders, and organizational changes to maintain optimum… more
- Heidelberg Materials US, Inc. (Irving, TX)
- …improving credit KPIs. **What Are We Looking For** + 2+ years in credit , collections, or accounts receivable . + Strong communication, organizational, and ... daily collections and maintain strong customer relationships. + Respond to credit -related inquiries via phone and email. + Support customersonboarding digital… more
- Reynolds & Reynolds (Houston, TX)
- …be the first point of contact for any customer when they call in with Accounts Receivable or Billing questions. While ensuring the highest level of customer ... Position Description As an Account Services Representative , you will handle...and respond to all internal and external questions on Accounts Receivable . This position will require you… more
- HonorHealth (AZ)
- …the A/R Submit appeal letters on unpaid and underpaid claims Participate in accounts receivable collections projects as needed to meet department goals Contact ... secure payment for patient balances: Follow up required daily accounts based on account work queue assignment...calls to patients to collect past due balances Process credit card payments and post within the patient billing… more
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