- University of Wisconsin - Stout (Menomonie, WI)
- …operations of Student Business Services by managing a variety of accounts receivable functions. This position requires independent judgment, attention to ... accounts and institutional receivables while delivering exceptional customer service . Core Responsibilities: Student Account Management: Billing tuition and… more
- University of Wisconsin - Stout (Menomonie, WI)
- … accounts and institutional receivables while delivering exceptional customer service . Core Responsibilities: Student Account Management: Billing tuition and ... financial aid funds for the campus. 15% Support Student Accounts Receivable Records Answers questions from staff...fees, processing payments, managing payment plans, and issuing refunds. Cashiering Services :… more
- Miller, Mannix Schachner & Hafner, LLC (Glens Falls, NY)
- …accordance with legal ethics and compliance standards. Key Responsibilities * Accounts Receivable /Payable: Manage all firm billing, process incoming payments, ... support staff. We pride ourselves on providing high-quality legal services with a personal, community-focused touch. We are looking...and ensure timely payment of vendor invoices and firm expenses. * Trust… more
- Gaston College (Belmont, NC)
- …statements. Keep an accurate record of past-due accounts and ensures receipt of payment for services offered or goods sold. May follow-up with customers and ... financial reports on a monthly or as requested basis. Accounts Receivable : Accurately maintain accounts ...team and College objectives, and provide high level of service to customers by establishing and maintaining effective working… more
- Insight Global (Cincinnati, OH)
- …Description A leading consumer goods company is seeking a hybrid Payment Services and Accounts Receivable Analyst. The successful candidate will manage ... https://insightglobal.com/workforce-privacy-policy/ . Skills and Requirements 2 + years of Accounts Receivable experience Payment or...and Requirements 2 + years of Accounts Receivable experience Payment or Credit Card Processing… more
- College of American Pathologists (Northfield, IL)
- …checks, refund voids and payment reversals. + Document and maintain Accounts Receivable standard operating procedures. + Providing Customer support (internal ... at the CAP (https://www.cap.org/careers-at-the-cap) for more details Brief Description The Accounts Receivable Supervisor is responsible for: + Overseeing the… more
- Robert Half Finance & Accounting (New York, NY)
- …join their team. In this role, you will play a critical part in managing accounts receivable and ensuring timely payment collections while maintaining strong ... communication and detailed documentation. Responsibilities: + Manage the full accounts receivable process, including billing, reconciliations, and timely… more
- Cardinal Health (Olympia, WA)
- …AM - 3:30 PM PST (or based on business need)** **_What Accounts Receivable Specialist contributes to Cardinal Health_** Account Receivable Specialist is ... rejected claims, following up on unpaid and denied claims, posting payments, managing accounts receivable , assisting patients with payment plans, and… more
- Staples (Framingham, MA)
- …to the Team Lead if/when problems or concerns arise.** + **Ability to research Accounts Receivable issues and reconcile payment remittances.** + **Minimize ... **What you'll be doing:** + **Collect cash for open Accounts Receivable .** + **Follow up on a...of tasks to include and not limited to on account cash, escalations, credit review, etc. within expected SLA**… more
- Robert Half Accountemps (Mechanicsburg, PA)
- …collections, this opportunity is for you. Key Responsibilities + Manage the full accounts receivable cycle, including invoicing, payment posting, and ... tasks, reporting, and audit support + Provide excellent customer service to clients regarding account questions or...Accounting or related field preferred + 2+ years of Accounts Receivable or billing experience + Strong… more
- State of Colorado (Golden, CO)
- …misapplied payments, ensure a proper audit trail. + Become familiar with sponsor payment types Accounts Receivable Collections + Prepare, understand, ... when issues arise due to incorrect balances between the general ledger and sub-ledger account receivable activity. Be able to understand the issue how it… more
- Ellis Medicine (Schenectady, NY)
- The Accounts Receivable Representative will be responsible for achieving accurate and timely accounting of all Inpatient and Outpatient accounts ... ensuring outgoing data is accurate. Review and resolve outstanding accounts receivable with insurance companies and patients....+ Properly receipting and forwarding all copies of patient payment receipts posting to the patient's account … more
- Robert Half Accountemps (Kent, OH)
- …transactions towards customer accounts , as well as non- accounts receivable receipts. + Verify validity and resolve account discrepancies by obtaining ... Description Accounts Receivable & Collections Specialist -...and mailing of past due notices, establishing and monitoring payment schedules, conducting customer follow-up account research,… more
- SERV Behavioral Health System (Hamilton, NJ)
- …of services . JOB SUMMARY: Reporting to the Billing Manager, the Senior Accounts Receivable Specialist will be responsible for billing and submitting claims ... and handling escalated billing and collection issues. The Senior Accounts receivable specialist serves as a subject...and submits claims to insurance companies for behavioral health services . + Responsible for both Medicaid FFS (NJMAPPS) and… more
- Southwest Material Handling Inc (Mira Loma, CA)
- …collections, identifies delinquent accounts by reviewing files, and contacts delinquent account holders to request payment . + Creates reports regarding the ... SUMMARY The Accounting/ Accounts Receivable Clerk is responsible for...not limited to ensuring that the company receives timely payment for goods and services delivered to… more
- EMCOR Group (Dania Beach, FL)
- …us build on our success. **Job Summary** Hill York seeks a driven and detail-oriented Accounts Receivable Specialist to join our team. This role is a key player ... accounts to prevent significant aging. A successful Accounts Receivable Specialist will keep receivables current,...following the proper escalation procedures. + Apply credits, reconcile accounts , and process all payment types (ACH,… more
- Aston Carter (Neenah, WI)
- …and resolution of payment -related issues. While primarily focused on accounts receivable functions, this position also provides backup support for ... Accounts Receivable Associate Job Description The Accounts ... accounts payable activities. Responsibilities + Handle customer service requests… more
- Southern Glazer's Wine and Spirits (Cleveland, OH)
- …payments, and secure revenue by verifying and posting receipts + Record payments to accounts and maintain accounts receivable records + Compile necessary ... control sheet + Enter finalized cash receipts and update accounts receivable ledger + Work with potential...customer account status for delivery information and account payment status Responsible for a high… more
- Capital One (Mclean, VA)
- Manager, Accounts Payable & Accounts Receivable Capital One Travel is seeking a solution-oriented, detail-driven, and self-motivated Accounts Payable ... travel business. You will own day-to-day operations across both Accounts Payable and Accounts Receivable ,...+ Manage AR collections using Onyx or other applicable payment solutions. + Monitor AR aging reports, escalate overdue… more
- Sierra Nevada Company, LLC (Sparks, NV)
- … + Provide customer service to internal and external customers regarding accounts receivable matters + Maintain accurate and up-to-date accounts ... This may be the position for you! As an Accounts Receivable Analyst I, you will be...and customer specifications. You will perform analysis for outstanding payment and resolve any payment /unbilled discrepancies, perform… more
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