- ISC2 (Hartford, CT)
- …Receivable Supervisor will be responsible for overseeing the Accounts Receivable team, and all billing, collections and reconciliation activities. This ... Sales teams. The Supervisor will also serve as the AR Manager delegate when needed and will have the...CommerceTools, Stripe, Intacct and Cvent. **Responsibilities** + Supervise all Accounts Receivable staff and review all … more
- Robert Half Finance & Accounting (Stamford, CT)
- Description We are looking for a motivated and detail-oriented Accounts Receivable Clerk to support our finance team. This position plays a key role in ... analytical skills, a proactive approach to problem-solving, and a solid grasp of accounts receivable processes, we encourage you to apply Requirements +… more
- Robert Half Finance & Accounting (Stamford, CT)
- Description We are looking for an experienced and results-oriented Accounts Receivable Supervisor/Manager to lead and refine our accounts receivable ... vital role, you will oversee critical functions such as invoicing, collections , cash applications, and credit management, ensuring compliance with company policies… more
- Aston Carter (Pomfret, CT)
- Job Title: Accounts Receivable / Collections SpecialistJob Description Join a dynamic team dedicated to supporting the financial operations of a school ... community. As an Accounts Receivable / Collections Specialist, you will play a crucial role in managing student billing accounts and ensuring the accuracy… more
- Robert Half Finance & Accounting (Plainville, CT)
- …or a related field is preferred. + 3+ years of experience in credit and collections , accounts receivable , or a similar role. + Proficiency in ERP ... Description Credit & Collections Analyst Direct-Hire / Permanent position Robert Half...aligns with company policies. + Reporting: Prepare reports on accounts receivable , aging analysis, and collection activity… more
- Porter and Chester Institute (Rocky Hill, CT)
- … Specialist is responsible for collections of outstanding past due student accounts receivable and reducing accounts receivable delinquency. This ... of individual student accounts . + Resolves student-billing problems and rescues accounts receivable delinquency, applying good customer service in a timely… more
- Cardinal Health (Hartford, CT)
- …Health_** Collections is responsible for the collection of outstanding accounts receivable . This includes dispute research, developing payment plans with ... insurance carriers for reimbursement requirements to ensure payment + Reviews outstanding AR accounts and contacts insurance for reimbursement explanation. +… more
- Trinity Health (Hartford, CT)
- …level courses preferred + Minimum of three (3) to five (5) years of Accounts Receivable / Collections experience. + Knowledge of workers' compensation claims ... + Communicate effectively on a continual basis with the Collections Manager + Review EOB denials and identifies denial...denial trends along with solutions for resolution + Run accounts receivable aging report to follow up… more
- Cardinal Health (Hartford, CT)
- …assets. Collections is responsible for the collection of outstanding accounts receivable . This includes dispute research, developing payment plans with ... **_What Collections contributes to Cardinal Health_** Finance oversees the...wages before pay day with myFlexPay + Flexible spending accounts (FSAs) + Short- and long-term disability coverage +… more
- Robert Half Accountemps (Cheshire, CT)
- …QuickBooks, Epic Software, and ADP Financial Services. * Strong knowledge of accounts receivable processes, billing functions, and collection procedures. * ... Description We are looking for a skilled Collections Specialist to join our team in Cheshire,...you will oversee various aspects of the billing and collections process, ensuring accuracy, compliance, and exceptional client service.… more
- Fujifilm (Hartford, CT)
- …+ Ensure current/accurate Accounts Receivable positions for assigned accounts via collections , credit, research & analysis. + Establish and maintain ... **Position Overview** The Credit & Collections Specialist is a highly independent role with...management oversight. The main purpose is to manage all accounts in one's territory and develop them into high… more
- Sharecare (Hartford, CT)
- …and ability to manage multiple priorities. **Qualifications:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school ... Summary:** We are looking for a competent Credit and Collections Specialist to undertake a variety of financial and...resolution of outstanding invoices from current and past due accounts for an assigned portfolio. + Provide resolution of… more
- National Health Care Associates (Ridgefield, CT)
- …Manager, you will be responsible for identifying the collectability of the accounts receivable operations, ensuring accuracy, efficiency, and compliance with ... Regional A/R Account Manager:** * Manage and oversee the accounts receivable reporting functions for multiple facilities...and implementation of policies and procedures to optimize the AR process and ensure timely collections *… more
- Hartford HealthCare (Farmington, CT)
- …practices across the system.*__* *_Position Summary:_* Responsible for the daily operations of an Accounts Receivable ( AR ) Follow Up team, tasked with timely ... Accounts Receivables in maintaining the operations of the Accounts Receivable department. 8. Understands the daily...of HHC positions reporting to this Job:*Direct supervision of AR Team Lead and AR Collections… more
- Ryder System (Hartford, CT)
- …Participates in projects, committees or focus groups related to enhancements in Collections , Accounts Receivable , Customer Service, and Billing. **Additional ... responsible for managing all collection activities associated with a portfolio of accounts assigned regionally. The Regional Collections Associate will maintain… more
- Robert Half Finance & Accounting (Stamford, CT)
- …role, you will manage essential financial processes including accounts payable, accounts receivable , and collections . The ideal candidate will ensure ... to maintaining a balanced general ledger. Responsibilities: * Manage accounts payable and accounts receivable ...ledger. Responsibilities: * Manage accounts payable and accounts receivable processes, including verifying and posting… more
- Cardinal Health (Hartford, CT)
- …to complete tasks independently and within established timelines. A solid understanding of Accounts Receivable ( AR ), payer follow-up, and managed care ... the practice's revenue cycle, from prior authorization through billing and collections . The Billing Representative is responsible for verifying, distributing, and… more
- Trinity Health (Waterbury, CT)
- …Medicaid, VA or Charity Care programs, or patient management and healthcare accounts receivable within the healthcare revenue cycle **Position Highlights and ... Operations (RSO) and Patient Financial Services (PFS). Determines liability on patient accounts and works with patients or their representatives to provide financial… more
- Robert Half Management Resources (Stamford, CT)
- …ensuring timely and accurate monthly invoicing. * Supervise accounts receivable activities, including follow-ups and initiating collections as needed. * ... Handle annual surveys and compliance requirements, such as those for the Department of Labor. * Monitor payroll processes, ensuring bi-weekly payroll and quarterly reports are accurate and complete. * Assist with annual business insurance renewals and vendor… more
- ASM Global (Norwalk, CT)
- …budgeting and forecasting processes, ensuring alignment with strategic goals. + Oversee accounts payable and accounts receivable functions to monitor ... vendor payments and customer collections , including the application of these payments. + Oversee timely completion of the statutory audit financial statements for international entities. + Own the accounting policies, including incorporating enhancements… more