- Cardinal Health (San Juan, PR)
- …AM - 3:30 PM PST (or based on business need)** **_What Accounts Receivable Specialist contributes to Cardinal Health_** Account Receivable Specialist is ... claims, following up on unpaid and denied claims, posting payments, managing accounts receivable , assisting patients with payment plans, and maintaining accurate… more
- Cardinal Health (San Juan, PR)
- …strong organizational skills and prioritizes getting the right things done. **The Accounts Receivable Specialist II is responsible for processing insurance ... a finance environment coupled with strong internal controls. + Possesses understanding of service level goals and objectives when providing customer support. +… more
- Fujifilm (San Juan, PR)
- …prospects on the CRM tracking system. + Assist as required in the collection of accounts receivable , the renewal of service contracts and the resolution of ... market trends. + Timely and accurate reporting of all account contacts of all active accounts and...work with support staff to encourage maximum teamwork and customer service . + Ability to monitor and… more
- Fujifilm (San Juan, PR)
- …collaboration with Field Sales Coordinator. + Assist as required in the collection of accounts receivable , the renewal of service contracts and the ... market trends. + Timely and accurate reporting of all account contacts and activities in all active accounts...work with support staff to encourage maximum teamwork and customer service . + Ability to monitor and… more
- Sharecare (San Juan, PR)
- …provided by third-party sources, eg Crossix, IQVIA, Comscore Symphony, etc. + Assist accounts receivable with monthly billing to ensure accurate client invoicing ... in tandem with the Strategic Sales Director in the Lifesciences division, the Account Manager is a critical client facing team member who drives client satisfaction… more
- Cardinal Health (San Juan, PR)
- … for a single point of contact approach. + Pulling together reporting of open accounts receivable for each account . + Work cross-functionally with all levels ... assets. Collections is responsible for the collection of outstanding accounts receivable . This includes dispute research, developing...to run meetings and engage the audience. + Strong customer focus with the ability to get to the… more
- Sedgwick (San Juan, PR)
- …technology, operations and business development. + Coordinates client invoicing, audits and accounts receivable follow up for assigned clients. + Resolves all ... operations, and or workers comp claims** . To determine account management strategies related to client service ...major customer service issues. + Identifies and solicits… more
- Sedgwick (San Juan, PR)
- …+ Join a rapidly growing, industry-leading global company renowned for its excellence and customer service . + Enjoy flexibility and autonomy in your daily work, ... compliance within an assigned region/Business Unit. + Responsible for financials including accounts receivable , invoicing and pricing support within an assigned… more
- Sedgwick (San Juan, PR)
- …of a rapidly growing, industry-leading global company known for its excellence and customer service . + Leverage Sedgwick's broad, global network of experts to ... guidelines within an assigned area. + Handles financials including accounts receivable , invoicing and pricing support within...and experience required to include three (3) years of Account Executive on national accounts experience and… more
- CBRE (San Juan, PR)
- …area which focuses on providing real estate portfolio administration, database management, accounts payable and receivable , and audit services. **What You'll ... Admin Supervisor (Eastern Region) Job ID 245746 Posted 13-Nov-2025 Service line GWS Segment Role type Full-time Areas of...+ Point of contact for the transition for new accounts , existing accounts , and client critical issues… more
- HUB International (Hato Rey, PR)
- …accounting principles, and relevant regulations. + Collaborate with cross-functional teams (eg, Accounts Payable, Accounts Receivable , Payroll) to streamline ... line service . A sense of urgency, attention to detail and actively be customer -oriented is essential to comply with our service standards. Our people gain… more
- Reyes Holdings (Toa Baja, PR)
- …Prepare General Ledger journal entries to support accurate financial records. Manage accounts payable and receivable processes, ensuring timely payments and ... reports and dashboards + Preparing Trade Working Capital by Customer + Support Budgeting and forecasting + Perform three...for tax audits as needed + Prepare analysis of accounts /statements, reconcile payments, and ensure payments are up to… more