- ISC2 (Concord, NH)
- …connectedness that empowers all of our successes. Learn more. **Position Summary** The Accounts Receivable Supervisor will be responsible for overseeing the ... Accounts Receivable team, and all billing, collections and reconciliation activities....coordination with the Finance, Education and Sales teams. The Supervisor will also serve as the AR Manager delegate… more
- Fujifilm (Concord, NH)
- …and drive improvements to accounts receivable processes; align with accounts receivable supervisor on focus areas for collection territories; manage ... monthly and quarterly account reconciliations and analysis for accounts receivable + Assists in the month-end, quarter-end and year-end closing processes,… more
- CHS Inc. (Concord, NH)
- …**Responsibilities** + Supervise, lead and coordinate the daily activities of an Accounts Payable/ Accounts Receivable team including work direction, ... ensure correct payments are made in a timely manner. + Reconcile Acounts Payable/ Accounts Receivable totals and general ledger with other applicable records. +… more
- Cardinal Health (Concord, NH)
- …to Cardinal Health_** Collections is responsible for the collection of outstanding accounts receivable . This includes dispute research, developing payment plans ... of 50 to 100 denials per day based on supervisor requirements and accounts assigned + Works...coverage + Paid time off plan + Health savings account (HSA) + 401k savings plan + Access to… more
- Cardinal Health (Concord, NH)
- …PTO requests and ensure proper staffing and department coverage. + Identify accounts receivable opportunities and propose processes for clean claim submission. ... and begins with patient appointment scheduling and ends when the patient's account balance is zero. **_Responsibilities_** + Review and identify opportunities for… more
- Atrius Health (Chelmsford, MA)
- …systems and processes required. * Knowledge of cash control procedures, accounts receivable control procedures, bookkeeping and/or accounting principles, payment ... manual and electronic payment processing and posting. Performs data entry of account payments and resolution of posting errors and credit balances/./Works closely… more