- Transwest (Brighton, CO)
- Job Type Full-time Description Transwest is seeking an experienced Accounts Receivable Specialist to maintain exceptional customer relationships, post payments, ... reconcile accounts , and follow up on delinquent accounts ..... Resolve invoicing and payment discrepancies. Coordinate and resolve collections by examining customer payment plans, payment history, credit… more
- Capital One (Chicago, IL)
- Senior Manager , Software Engineering, Back End (Java, Node, AWS) Do you love building and pioneering in the technology space? Do you enjoy solving complex business ... One. About the team: Capital One Trade Credit delivers a full-service AR solution that supports the complete B2B purchase-to-payment experience. That includes… more
- BXP (Boston, MA)
- …disputes, and clear unapplied cash balances. + Prepare Client Refunds. + Meet with the Accounts Receivable Manager to review assigned properties on a monthly ... Bachelors Degree in Accounting preferred and 0-3 years in Accounts Receivable , Billing, or Collections ....Reporting Structure: + This position reports directly to the Accounts Receivable Manager who provides… more
- PRGX (Atlanta, GA)
- About PRGX Global, Inc Job Description Job Title Accounts Receivable Manager Employment Type Full-time Work Authorization Requirements Must be authorized to ... Finance, Business or related field. . Minimum of 5 years' progressive experience in accounts receivable or financial operations. . Minimum of 2 years' experience… more
- Kaeser Compressors, Inc. (Fredericksburg, VA)
- …individuals who have worked in an office environment to fill the position of Accounts Receivable Coordinator - Collections with an emphasis on reviewing ... + Set up and maintain customer records. + Support branch operations regarding customers' accounts . + Monitor customer accounts - balances and credit lines. +… more
- Sharp Electronics Corporation (Austin, TX)
- …+ 5-7 years of previous similar experience in accounting. + Proven experience in collections , accounts receivable , or a related financial role. + Strong ... or Austin, Tx Area. Reports directly to the Accounting Manager , the Account Receivable Analyst is responsible...payment. + Reports any issues concerning collection of the accounts to Accounting Manager , Sales team and… more
- Jobleads-US (San Francisco, CA)
- …relationships. Implement and refine internal controls to streamline A/P processes. Handle Collections & Accounts Receivable Oversee collection efforts, ... in Pittsburgh. The Role Abridge is seeking a Payroll Manager to help manage and scale our payroll operations...accurate and timely processing. This role will also manage Accounts Payable (A/P), collections , and recurring cash… more
- National Health Care Associates (Ridgefield, CT)
- …of a Regional A/R Account Manager :** * Manage and oversee the accounts receivable reporting functions for multiple facilities * Work with the Corporate ... will be responsible for identifying the collectability of the accounts receivable operations, ensuring accuracy, efficiency, and...and implementation of policies and procedures to optimize the AR process and ensure timely collections *… more
- Polar Tank (Holdingford, MN)
- …Backup for Front Desk Responsibilities. Other duties assigned by the position's manager . Accounts Receivable (Support Function) Post customer payments, ... related field preferred; equivalent experience considered. 2+ years of hands-on experience in accounts payable; experience with accounts receivable is a… more
- Ace Hardware (Linwood, NJ)
- … at least monthly, verifies deposits, and addresses inquiries from banks. Manage accounts receivable invoicing and collections and reconciles customer ... best-in-class service to your neighbors in your community. The District Accounting Manager is responsible for working with the Regional Controller and the District… more
- Jobleads-US (Chicago, IL)
- …of coding, billing, insurance and collections procedures and coordinates the accounts receivable functions. Performs weekly claims, monthly late bills and ... patients, and collection agency, as defined by department. Perform daily systematic review of accounts receivable to ensure all accounts ready to be worked… more
- Jobleads-US (Chicago, IL)
- …of coding, billing, insurance and collections procedures and coordinates the accounts receivable functions. Performs weekly claims, monthly late bills and ... patterns of billing errors and works collaboratively with department manager and outside entity to improve processes as needed....as defined by department. Perform daily systematic review of accounts receivable to ensure all accounts… more
- Centers for Independence (Milwaukee, WI)
- …Application Specialist & Follow-up Specialist as appropriate and/or as directed by the Accounts Receivable Manager + Other duties as assigned. ... II is responsible for all facets of billing and collections for assigned programs, which involves preparing and sending...necessary. This position plays a crucial role within the Accounts Receivable Team and is a vital… more
- WesleyLife (Indianola, IA)
- …ensuring accounts payable deadlines are met and procedures followed. + Collections : Manage accounts receivable , issuing payment notices, and following ... us out! **What You'll Do as a Business Office Manager :** + Billing and Invoicing: Manage the preparation and...payroll to ensure accuracy and timeliness. + Budget and Accounts Payable: Assist in preparing and monitoring the operational… more
- Port of Seattle (Seattle, WA)
- …external customers to address customer payment issues. + You will review and analyze Accounts Receivable ( AR ) aging reports and related customer account ... information for assigned portfolios from enterprise AR module and various revenue sub-systems to identify trends in customer activities, signs of default, monitor… more
- Stanford Health Care (Palo Alto, CA)
- …from across the Patient Financial Services (PFS) operations. Responsibilities may include: - Accounts receivable collections and payer follow-up - Payer ... while following planned priorities as set by the Team Manager + Can maintain professional communication with various PFS...at all levels of the organization + Knowledge of accounts receivable software systems and medical billing… more
- Rady Children's Hospital San Diego (San Diego, CA)
- …experience - hospital billing, processing claim edits, denials, appeals and managing accounts receivable . Experience with Epic Resolute Hospital Billing or ... overseeing daily team operations to ensure timely billing and collections on accounts receivables using the Epic...OR 7+ years of progressive experience in revenue cycle accounts receivable for a large hospital or… more
- National Health Care Associates (Naugatuck, CT)
- …Manager and other facility team members to ensure the facility is successful in AR collections . **-** **What We Offer** As an affiliate of National Health ... of all Medicaid documents in PCC + Attend weekly AR meeting with Administrator to review cases + Prepare...Manager include:** + 3-5 years of billing and collections experience in long-term care including management or supervisory… more
- Emanate Health (Covina, CA)
- …is involved in the audit and appeals process to accurately complete accounts receivable reconciliation. **Minimum Education Requirement:** High School Graduate ... country. The Denial Specialist is responsible for denial and AR management as defined by Denial Manager ....Denial Specialist will possess and apply thorough knowledge of collections and the ability to apply the knowledge to… more
- US Physical Therapy (Centennial, CO)
- …office administration, office administrator, accounting, administrative, hybrid, entry-level, AR , AP, billing specialist, collections specialist_ ... in accordance with the terms + Address all overdue accounts by identifying the problem, communicating with the internal...GED + Minimum of 1 year experience in billing, collections , AR , AP, bookkeeping or related tasks.… more
