• Accounts Receivable Coord

    H&E Equipment Services, Inc (Baton Rouge, LA)
    **Job Title:** Accounts Receivable Coord **Job Requisition:** R0018218 **Job Description:** H&E Rentals is one of the largest integrated equipment companies ... Where others stop, we continue. H&E Rentals has an immediate opening for Accounts Receivable Coordinator. Our ideal candidate will have previous accounting… more
    H&E Equipment Services, Inc (11/16/24)
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  • Coord , Shipping and Receiving

    Performance Food Group (Pana, IL)
    …work sheets and pallet labels. Assists with "will calls" involving invoicing, accounts receivable and special shipments. Assists with inventory control on ... **111021BR** **Job Title:** Coord , Shipping and Receiving **Location:** Vistar-Great Western IL (4024) **Job Description:** **We Deliver the Goods:** + Competitive… more
    Performance Food Group (11/14/24)
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  • International Logistics Coord . Workstrings…

    Superior Energy Services (Houston, TX)
    …regarding items for shipping and receiving + Interact with accounting personnel regarding accounts receivable and accounts payable as necessary for the ... project + Update dispatchers, operations managers and inventory control personnel of significant events + Follow and adhere to QA/HSE policies and procedures + The above statements are not intended to be an exhaustive list of all responsibilities, duties, and… more
    Superior Energy Services (10/24/24)
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  • Dental Treatment Coord III

    University of Rochester (Rochester, NY)
    …ensure appropriate dental records tracking, treatment planning, financial counseling, and accounts receivable management. Responsible for seamless and timely ... approved Dentistry procedures regarding security of complex, high dollar, dental accounts . Ensures accuracy of patient schedules. Reviews provider schedules to… more
    University of Rochester (10/05/24)
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  • Accounts Receivable Analyst I

    Amerisafe (Deridder, LA)
    …dca lls to agents regard ing account detail + Wo rk s closely with coord inator to determine course of act ion to resolve delinquent status of account ... ro vide assistance to policyholders with premium reporting and account inquiries. Must demonstrate the ability to actively listen...ll ectione ff o rt s + Mon itors accounts for timely c an ce ll ationissuance +… more
    Amerisafe (09/10/24)
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  • Patient Financial Services Reimbursement Analyst 2

    Nuvance Health (Danbury, CT)
    …of Patient Financial Services daily functions, including billing compliance and accounts receivable functions.i? 1/2i? 1/2Responsible for the assigned areas' ... ensure optimal reimbursement. Responsibilities: 1. Coordinates/monitors all aspects of billing/ accounts receivable management; ensures compliance, efficiency &… more
    Nuvance Health (08/23/24)
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