- Stratasys (Minnetonka, MN)
- Sr. Collections Specialist Location: Minnetonka, MN, US Job ID: 54651 Category: Finance/Accounting **Stratasys is a world leader in 3D printing!** **Stratasys** ... to manufacturing and supply chains, and improve patient care. **The Collections Specialist ** manages business-to-business collection activities and ensures… more
- CSC ServiceWorks (Long Island City, NY)
- …and maintain accurate and organized records + Process payment reversals related to credit card chargebacks and ACH rejections + Upload customer invoices online ... accountability, and support in growing a fulfilling career. Overview **Accounts Receivable Specialist ** _Monday - Friday 8:00am - 5:00pm (Hybrid Role 2-3 in office)_… more
- Ace Hardware (Oak Brook, IL)
- …reconcile daily batches from ServiceTitan to the general ledger. Daily 10% Reconcile daily credit card & ACH transactions. Daily 10% Process and post vendor ... best-in-class service to your neighbors in your community. The Accounting Specialist will work under the Regional Controller, assisting with maintaining and… more
- Polar Tank (Holdingford, MN)
- …Accounts Receivable (Support Function) Post customer payments, including checks, ACH, and credit card transactions. Assist in issuing invoices and MSOs as ... are seeking a detail-oriented and highly organized Accounts Payable Specialist to support the day-to-day processing of accounts payable...needed. Support the collections process by following up on past due accounts… more
- GALEN MEDICAL GROUP PC (Chattanooga, TN)
- …the patient's presence for medical services. Performs daily reconciliation of cash, checks, and credit card payments. Responsible for credit card batch ... the PMS. Verify coverage and eligibility. Point of Service collections - Collect Co-pays, Co-insurance, Past Due balances and...post visit Return to Work and School notes Schedule specialist appointments, and outside testing depending on site. If… more
- Polk County Tax Collector (Davenport, FL)
- …tangible collections Business tax receipts Hunting and fishing transactions Credit card payments Driver license transactions Job Requirements and ... Position Summary: Under direct supervision, the Customer Service Specialist I will process a variety of transactions...and business tax, and hunting/fishing transactions. The Customer Service Specialist I will be trained in either Driver's License… more
- Robert Half Finance & Accounting (Bloomington, MN)
- …up to date * Responds to bankruptcy notices, returned checks, uncashed checks and bank credit card disputes * Other duties as assigned. Qualifications * 2+ years ... of experience as a Credit Analyst, Accounts Receivable Specialist , or related...criminal background check Requirements Collections - Commercial, Collections - Consumer, Credit - Collections… more
- American Express (Sunrise, FL)
- …and together, you will help us define the future of American Express. Global Credit is a global and diverse organization that plays a critical role in protecting ... a fast-paced, structured, customer care environment. + Consult with Card Members to understand intent for card ...the relationship by setting the proper expectations for possible credit concerns. + Analyse and make decisions based on… more
- Bank of America (Greensboro, NC)
- …and determines reason for delinquency on active or inactive loan, deposit, and credit card accounts + Negotiates repayment of outstanding debt that benefits ... Credit Assistance Specialist 2nd Shift Greensboro...* College degree or commensurate work experience preferred * Credit Assistance and collections experience * Inbound/Outbound… more
- UMB Bank (Kansas City, MO)
- …have 2 years Financial Services experience with a preferred 2 years experience with Collections /Recovery in a credit card environment; Knowledge of TSYS or ... This position provides support for UMB's Consumer Credit Cards specific to the Card ...on a consistent basis with 1st and 3rd Party Collections agency answering questions or providing clarification on account… more
- Zions Bancorporation (Midvale, UT)
- …may meet job requirements. . Basic working knowledge of credit and bank card products and operations, collections and customer service. . Basic knowledge of ... bring the talent; we bring the opportunity. We are currently seeking a **_Bank Card Fraud Detection Specialist_** to join our team. This position will be located… more
- Aston Carter (Hatfield, PA)
- …dynamic team. This role involves monitoring and managing customer accounts, invoicing, and credit card processing to ensure that our financial records are ... Responsibilities + Monitor and manage customer accounts, invoicing, and credit card processing. + Perform daily ...to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and… more
- Aston Carter (Hatfield, PA)
- …Accounts Receivable Specialist to manage customer accounts, handle invoicing, and process credit card transactions. This role involves daily credit ... Responsibilities + Monitor and manage customer accounts, invoicing, and credit card processing. + Perform daily ...to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and… more
- Robert Half Accountemps (Fort Worth, TX)
- …* Process billing, receive and post payments made via wire transfer, check, or credit card , and review credit memos. Requirements * Proven experience ... Description We are immediately hiring for an Accounts Receivable Specialist to join our team in Fort Worth, Texas....collections and billing functions. * Familiarity with corporate credit policies and procedures. * Ability to handle cash… more
- Terumo Medical Corporation (Somerset, NJ)
- …build, testing, deployment for the electronic incoming payments, lock box and credit card payments. + Provide support with customer statements, electronic ... the cash. + Support integration issues with Paymetric for credit card payments + Manage Financial Supply...+ Manage Financial Supply Chain Management (FSCM) process including Credit management, collections and Dispute management. +… more
- ICP Group (Tampa, FL)
- …Australia and Japan. We are looking for an energetic and experienced Account Receivable and Collections Specialist to join our finance team. As part of our team, ... is based in Tampa, FL and requires the AR Specialist to be in the office 3 days per...manual payment transactions including checks, ACH, wire transfers, and credit card payments. + Research and address… more
- Robert Half Finance & Accounting (Lewes, DE)
- …post remittances to customer accounts, monitor AR aging accounts, process deposits and credit card payments, assist with invoices disputes, review credit ... area on their search for an articulate, Accounts Receivable Specialist who is comfortable working with approval workflows and...and update customer accounts . Submit ACH payments and credit card payments . Prepare monthly financial… more
- BrightSpring Health Services (Englewood, CO)
- …or employee will request financial or personal information (Social Security Number, credit card , driver's license, bank information, or payment for work ... home Infusion therapy. We are looking for a Collection Specialist to join our Revenue Cycle Management (RCM) team...Ensure daily accomplishments work towards company goals for cash collections and Account Receivable over 90 days. + Understand… more
- BrightSpring Health Services (Englewood, CO)
- …or employee will request financial or personal information (Social Security Number, credit card , driver's license, bank information, or payment for work ... Home Infusion therapy. We are looking for a Collection Specialist to join our Revenue Cycle Management (RCM) team...Ensure daily accomplishments work towards company goals for cash collections and Account Receivable over 90 days. + Understand… more
- Aston Carter (Branford, CT)
- …are received for a customer. + Invoice parts shipments and services performed, process credit card payments, and request, process, and track advance payments. + ... process deposits, and update bank reconciliation spreadsheets. + Manage collections and notify customers of credit limit...+ Manage collections and notify customers of credit limit issues. + Keep all assigned tracking spreadsheets… more
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