- Everglades Equipment Group (Wellington, FL)
- Department: Accounting Reports To: Chief Financial Officer (CFO) Supervises: Accounts Payable, Accounts Receivable , Payroll, Accounting Staff Position ... * Record and review routine and recurring accounting transactions * Perform complex account reconciliations, including cash and credit card accounts * Analyze… more
- Church Brick Company (Bordentown, NJ)
- …possess a strong understanding of the construction sector and be well-versed in Accounts Receivable processes. We pride ourselves on our family-owned roots, and ... of building products and the construction industry Experience in bookkeeping and Accounts Receivable Proven ability in collections processes Proficient with… more
- Integra LifeSciences (Princeton, NJ)
- …to advance patient outcomes and set new standards of care. **SUMMARY DESCRIPTION** The Accounts Receivable Senior Analyst plays a key role in overseeing the ... internal stakeholders, and Business Process Outsourcing (BPO) partners. The Accounts Receivable Senior Analyst works cross-functionally with Chargebacks,… more
- US Physical Therapy (Garden City, NY)
- …+ PTO** Metro Physical Therapy is growing and looking for a **motivated, detail-oriented Accounts Receivable Specialist** to join our Garden City team! This role ... patients to resolve issues + Track A/R reports and maintain accurate patient account records + Collaborate with team members to improve billing and collection… more
- National Health Care Associates (Bristol, CT)
- …We invite you to join our team! **-** **What You'll Do:** As an Accounts Receivable Specialist, you will generate and process invoices accurately and in ... clear, empathetic explanations when needed + Prepare and analyze accounts receivable reports, providing insights to support...we invite you to join our team as an Account Receivable Specialist **-** **What We Offer**… more
- Amphenol CIT (St. Augustine, FL)
- …today and kickstart your journey with us. **SUMMARY** Performs posting of payments to Accounts Receivable and collection of invoices. Focus is to research and ... the required action for resolution. + Posts cash receipts to SAP Accounts Receivable subledger and general ledger and reconciles accounts at month-end.… more
- Moses/Weitzman Health System (Middletown, CT)
- **Job Description Summary:** **Job Description:** Coordinates and performs all aspects of accounts receivable collection and reprocessing of claims. **ROLE AND ... RESPONSIBILITIES** + Audits and resolves accounts with credit balances + Audits and resolves ...accounts with credit balances + Audits and resolves accounts with outstanding balances and determines disposition of delinquent… more
- Kaeser Compressors, Inc. (Fredericksburg, VA)
- …who have worked in an office environment to fill the position of Accounts Receivable Coordinator - Collections with an emphasis on reviewing commercial ... + Set up and maintain customer records. + Support branch operations regarding customers' accounts . + Monitor customer accounts - balances and credit lines. +… more
- CyrusOne (Dallas, TX)
- The Accounts Receivable Specialist role involves managing and reconciling customer payments, ensuring timely collection of outstanding debts, providing revenue ... and Copilot. **Experience/Skills:** Minimum 2-3 years billing, collections and accounts receivable experience **Education:** Bachelor's Degree in Accounting… more
- Guest Supply (Anaheim, CA)
- …or issues remain unresolved regardless of attempts to correct situation. Work with Accounts Receivable to ensure customers pay invoices within agreed upon terms. ... product or other related information. Assist in the set-up of new accounts , including Customer Account Application (CAA), customer order guides, pricing,… more
- Caris Life Sciences (Irving, TX)
- …than yourself, Caris is where your impact begins.** **Position Summary** The Accounts Receivable Associate is responsible for reviewing outstanding denied claims ... with Medicare, Medicaid and Commercial insurance companies. This role involves following up with insurance companies to check claim status, reviewing medical records request and submitting required documentation to payors. **Job Responsibilities** + Review… more
- University of Wisconsin - Stout (Menomonie, WI)
- …Job Duties: Position Summary Statement Reporting to the Associate Bursar, the Accounts Receivable Specialist supports the financial operations of Student ... Business Services by managing a variety of accounts receivable functions. This position requires independent judgment, attention to detail, and a thorough… more
- Vaco by Highspring (Irvine, CA)
- …revenue and expenses Prepaid amortization Fixed assets Inventory Payroll Cash Accounts receivable retention Customer rebates Intercompany transactions Partner ... variances and financial results Reconcile and clean up accrued sales and use tax accounts by state, supporting or disputing audit findings as needed Manage and close… more
- University of Wisconsin - Stout (Menomonie, WI)
- …for the return of financial aid funds for the campus. 15% Support Student Accounts Receivable Records Answers questions from staff members, students, parents and ... adjustments made to documentation provided, insuring the accuracy of the student accounts receivable system, which includes schedules that include tuition,… more
- Guest Supply (Anaheim, CA)
- …issues remain unresolved regardless of attempts to correct situation. * Work with Accounts Receivable to ensure customers pay invoices within agreed upon terms. ... product or other related information. * Assist in the set-up of new accounts , including Customer Account Application (CAA), customer order guides, pricing, order… more
- COLLEGE OF SAINT MARY (Omaha, NE)
- …of accounting or bookkeeping experience Experience with campus-based loan funds or accounts receivable is preferred Strong attention to detail, organization, and ... cash activity Maintain and reconcile the general operating bank account and loan fund bank accounts Record EFT/ACH activity and ensure accurate posting to the… more
- Group Real Estate (Kansas City, MO)
- …Skills Expert-level knowledge of QuickBooks Online (required). 2+ years of billing/ accounts receivable experience (highly preferred). 3+ years of ... requires a versatile skills set, including Human Resources, Payroll, Accounts Payable/ Receivable , QuickBooks required, Excel, and strong-problem-solving… more
- Avnet (Richardson, TX)
- …enters data, files, posts ledger and general journal entries, and/or balances accounts payable and/or accounts receivable records. **Principal ... vendor invoices for goods and services, responding to vendor queries, reporting accounts receivable transactions, and/or posting customer payments. + Maintains,… more
- Baltimore Museum of Art (Baltimore, MD)
- …aspects of parking account , The BMA Shop, petty cash and accounts receivable . Monthly reconciliation of investment gains/losses. Recording and reconciling ... be responsible for the museum's cash management activities, all aspects of accounts receivable recording, timely month-end close reconciliations and general… more
- Whirlpool Corporation (Benton Harbor, MI)
- …the company can be found at WhirlpoolCorp.com . **This role in summary** Accounts Receivable Specialist will foster relationships with trade customers supporting ... collection, debit management and customer relations for a portfolio of accounts . Accounts Receivable Specialist will collect trade customer accounts… more
