- 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 ... multidisciplinary company who offers Physical, Occupational, Speech Therapy, Massage and Acupuncture services . We take great pride in inspiring our team to create an… more
- Integra LifeSciences (Princeton, NJ)
- …Business, Finance or other related discipline. + Minimum of 3 years+ experience in Accounts Receivable , Finance, Collections, Customer Service , or a related ... and set new standards of care. **SUMMARY DESCRIPTION** The Accounts Receivable Senior Analyst plays a key...resolution and process queries. + Investigate and resolve customer payment issues and cash application discrepancies. + Foster strong… 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 ... resolve payment discrepancies, improve DSO, reduce past due receivables and...action for resolution. + Posts cash receipts to SAP Accounts Receivable subledger and general ledger and… more
- Banc of California (Los Angeles, CA)
- …of sources and uses of cash; review of financial statements; perform tests on Accounts Receivable including shipping test; analyze credit memos and other ... a broad range of loan and deposit products and services , with full- service branches throughout California and...receivable deductions and report accounts … more
- ASRC Industrial Services (Oak Ridge, TN)
- …and use of resources while maintaining a high level of accuracy + Support account payable, accounts receivable , and procurement functions + Responsible for ... information (such as Social Security numbers, banking details, or payment of any kind) during the hiring process. If...is a dynamic group of companies that has provided services to major federal clients and Fortune 500 engineering… more
- CORT (West Chester, OH)
- …school diploma or equivalent. + Requires knowledge of credit and collections, invoicing, accounts receivable and customer service principles, practices and ... **Overview** CORT is seeking a full-time Accounts Receivable Collections and Support Specialist...all billing and collection issues while providing excellent customer service to both internal and external customers. During the… more
- Deluxe (Minneapolis, MN)
- …allowing you flexibility to work from home/remote several days per week Senior Accounts Receivable Analyst is responsible for overseeing all cash application ... are done accurately and timely based on the predetermined Service Level Agreements. You'll be the Subject Matter Expert...Preferred Qualifications: + Bachelors & 5 years experience in Accounts Receivable + Strong organizational and time… more
- CORT (Las Vegas, NV)
- …other administrative duties for accounts to include database management, accounts receivable , addressing client complaints, and updating client records and ... NV!! The Sales Support Specialist provides support to the Account Executives and Strategic Account Managers on...of customer inquiries by phone and email. + Verifies payment and/or client order confirmation to ensure orders are… more
- Wheeler Machinery (Salt Lake City, UT)
- …customers to make payments. + Use various Collections tools to your advantage (eg Account Holds, Service Charges, Payment Plans) and recommend any ... Type Full-time Description The Financial Analyst role will include Accounts Receivable / Payable, and Credit Review...related to: 1. Finance charges 2. Match requests 3. Payment research + Provide excellent customer service … more
- National Health Care Associates (West Hartford, CT)
- …to join our team! **-** **AP/AR Bookkeeper- Full Time** **What You'll Do:** As an Accounts Payable & Accounts Receivable Specialist, you will be responsible ... for ensuring accurate and timely processing of accounts payable transactions, maintaining vendor relationships, and contributing to the overall efficiency of our… more
- DHL Express, Inc. (Westerville, OH)
- …chain. Our team supports our group in all financial activities, eg regarding accounts payable and receivable , general ledger and corporate treasury. These ... active collecting, customs invoicing, profit and loss accounting and payment factory for DHL. We run the payroll for...administration and reporting, travel & expense processing and other services . Join the team and bring your expertise on… more
- FREEMAN (Mohave Valley, AZ)
- …when Payroll Clerk is out of the office. + Direct the branch billing, payroll, accounts receivable , accounts payable and job costing activities and ensure ... exhibitions, exhibits, and events that drive audiences to action. The integrated full- service solutions leverage a 97-year legacy in event management as well as… more
- TYLin (Denver, CO)
- …transfers as required. + Provide payment status to Project Accountant for accounts receivable reporting, as needed. + Assist in AR collection calls and ... **TYLin** is a globally recognized, full- service infrastructure consulting firm committed to providing innovative, cost-effective, constructible designs for the… more
- Teleflex (San Diego, CA)
- …established objectives. + Cooperate with finance to assure the collection of accounts receivable due by obtaining appropriate documents to minimize risk. ... Economic buyers to deliver the value proposition of our products and services .Teleflex Surgical is creating a world class culture for surgical device… more
- BXP (Boston, MA)
- …of portfolio annual budgets and quarterly re-forecasts. + Work with Lease Administration, Accounts Receivable , Accounts Payable, Tax, Finance and Legal ... and generating reports for audit binders. + Oversee client accounts to ensure they are billed correctly each month...and real estate tax escalations for assigned properties' monthly payment and annual true-up. + Audit accuracy of various… more
- Post Holdings Inc. (Wakefield, NE)
- …all company facilities. + Review and analyze procurement and accounts payable/ receivable reports to ensure accurate payment , collection and documentation of ... an understanding of egg procurement's role and interaction with all functional and service areas within Michael Foods to ensure alignment with companywide goals and… more
- Verdantas (Tampa, FL)
- …and payment terms with clients and participate actively in Accounts Receivable efforts + Communicate client activity/satisfaction and identify opportunities ... a positive relationship with clients to determine future opportunities/additional services needed, and utilize Client feedback to monitor continuous improvement… more
- Insight Global (Cincinnati, OH)
- …Description A leading consumer goods company is seeking a hybrid Payment Services and Accounts Receivable Analyst. The successful candidate will manage ... https://insightglobal.com/workforce-privacy-policy/ . Skills and Requirements 2 + years of Accounts Receivable experience Payment or...and Requirements 2 + years of Accounts Receivable experience Payment or Credit Card Processing… more
- College of American Pathologists (Northfield, IL)
- …checks, refund voids and payment reversals. + Document and maintain Accounts Receivable standard operating procedures. + Providing Customer support (internal ... at the CAP (https://www.cap.org/careers-at-the-cap) for more details Brief Description The Accounts Receivable Supervisor is responsible for: + Overseeing the… more
- Robert Half Finance & Accounting (New York, NY)
- …join their team. In this role, you will play a critical part in managing accounts receivable and ensuring timely payment collections while maintaining strong ... communication and detailed documentation. Responsibilities: + Manage the full accounts receivable process, including billing, reconciliations, and timely… more
