- Wheeler Machinery (Salt Lake City, UT)
- …Lake City, UT Job Type Full-time Description The Financial Analyst role will include Accounts Receivable / Payable, and Credit Review responsibilities. It ... Collections efforts will be required for past-due customer accounts . Your attention to detail and ability to maintain...of vendor invoices. + Code A/P transactions to correct account . + Complete vendor credit applications. +… more
- BioFire Diagnostics, LLC. (Salt Lake City, UT)
- Accounts Receivable Credit & Collections Specialist position is responsible for proactively working with customers to collect past due invoices and to ... reconciliations, reconciling customer account balances, and performing credit analysis and collection on accounts . This...invoices, maintain appropriate customer credit limits, place accounts on hold as necessary for collections .… more
- Sharecare (Salt Lake City, UT)
- …and ability to manage multiple priorities. **Qualifications:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school ... . **Job Summary:** We are looking for a competent Credit and Collections Specialist to undertake a...revenues. You will handle the collection and resolution of account balances of an assigned portfolio. **Essential Job Functions:**… more
- Cardinal Health (Salt Lake City, UT)
- … credit policies and procedures + Provide leadership to manage the accounts receivable portfolio including strong collaboration with the collection department ... reserves, managing customer relationships, collaborating with the sales and collections teams, managing credit risk for the...coverage + Paid time off plan + Health savings account (HSA) + 401k savings plan + Access to… more
- Cardinal Health (Salt Lake City, UT)
- …complete customer account integrity. + Proactively manage aged unapplied cash, credit balances, and dormant accounts to prevent escheatment. + Prepare and ... detailed documentation and recommendations for review and decisioning by Collections and Credit teams regarding account...preferred + 5-8 years of experience in cash application, accounts receivable , financial analysis, or a related… more
