- L3Harris (Lynchburg, VA)
- Job Title: AR Credit , Collections , Billing Manager...is seeking an Accounts Receivable Credit and Collections and Billing ... Coordinator of weekly cash meetings to ensure both timely collections and billing activities as well as...Doubtful Accounts Allowance calculations and any necessary Accounts Receivable Credit reclass entry… more
- ICP Group (Tampa, FL)
- …projects, as needed. Job qualifications: + Prior experience in credit and collections , cash applications or billing . + Associate degree in finance or ... of having tough discussions with customers, while building strong relationships. The Accounts Receivable team works collaboratively and values contributors who… more
- SAS Shoemakers (San Antonio, TX)
- …to the Head of Accounting. Job Responsibilities: + Supervises staff and manages the credit , collections , and billing processes + Works with senior leadership ... Accounts Receivable Lead Company Profile San...and ongoing training for team members. + Identifies problematic AR aging buckets and assigns accounts to… more
- Robert Half Finance & Accounting (Houston, TX)
- …preferred. * Oversee the entire process of accounts receivable , including billing , credit , collections , and cash applications. * Prepare and analyze ... experience in a similar role, preferably in the construction industry. * Proficiency in Accounts Receivable ( AR ) processes is essential. * The candidate… more
- Teva Pharmaceuticals (Weston, FL)
- …Accounting Policies and Standard Operating Procedures to support business needs in the billing , credit , collections and cash application areas. * Interact ... Associate Director, Accounts Receivable Date: Nov 4, 2024...risk exposure and to govern the performance of the Credit & Collections staff. This position will… more
- Randstad US (Opa Locka, FL)
- collections / accounts receivable . + opa locka , florida + posted october 23, 2024 **job details** summary + $25 - $28 per hour + temp to perm + associate ... referenceAB_4632577 job details Our client is seeking a dedicated and detail-oriented Collections / Accounts Receivable Specialist to join their finance team.… more
- Robert Half Accountemps (Dixon, CA)
- Description We are offering a challenging role for an Accounts Receivable / Collections Clerk to join our team in the Stone/Glass/Concrete Manufacturing ... Answer, handle, or route incoming phone calls to the credit office when required. * Assist in preparing information...are reported and corrected. Requirements * Prior experience in Accounts Receivable and Collections within… more
- Sevita (Charlotte, NC)
- …each other. Join us, and experience a career well lived. Do you have experience in Accounts Receivable / Collections and a desire to work for a company that ... positively impacts the lives of others? In the AR Collections Specialist role, you will contribute...without a payer response once past 30 days from billing + Work credit balances on the… more
- AeroVironment (Simi Valley, CA)
- **Worker Type** Regular **Job Description** **Summary** The ** Accounts Receivable Billing Specialist III** is responsible for managing and tracking ... past due accounts + Researches and resolves accounts receivable aging/collection issues in a timely...timely manner, and escalates issues when necessary + Processes credit memos, as needed + Generates AR … more
- Robert Half Finance & Accounting (Omaha, NE)
- …by driving collaborative innovation to streamline credit processes. * Regularly review Accounts Receivable ( AR ) aging reports and dealer statements. * ... and CRM is necessary * Strong understanding of Accounting Functions and Accounts Receivable ( AR ) * Familiarity with Billing Functions, Cash Activity, and… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are seeking an Accounts Receivable / Credit Manager to join our team in Houston, Texas with travel to Waco, Texas. In this role, you will ... oversee the entire credit process, including collections , order to cash,...insights into the department's performance. Requirements * Proficient in Accounts Receivable ( AR ) * Demonstrable… more
- Aero (Phoenix, AZ)
- …Fire Protection contractors in the Southwest. We are looking for an individual well versed in accounts receivable to add to our team in Phoenix. In this role you ... of your career, with just a few years of accounts receivable under your belt and want...due for items purchased or services rendered. + Prepare billing documents, credit forms and other related… more
- Globus Medical, Inc. (Audubon, PA)
- …of 5 years of management responsibility of full cycle accounts receivable experience, including, billing /invoicing, collections and cash applications and ... team, which includes PO processing, invoicing, cash application, credit and collections , and AR ...all AR activity. This role manages the accounts receivable function for 3 teams based… more
- HonorHealth (Phoenix, AZ)
- Overview Patient Account Rep I Accounts Receivable Physician Billing Medical Group Monday-Friday 8am-4:30pm Looking to be part of something more meaningful? ... credit card payments and post within the patient billing system. Work return mail to update accounts...Prioritize work to minimize interruptions and increase efficiency in collections process, Participate in daily DMS huddle, and all… more
- Mount Sinai Health System (New York, NY)
- …refunds. Monitors and ensures that collections , net, gross and days in accounts receivable targets are met. **Qualifications** + Associates Degree or HS ... Works declines and processes appeals. 3. Ensures that established billing targets for collections , gross, days in...and provide documentation for processing the claims. 9. Reviews Credit Letter Sent (CLS) and transfers balance to appropriate… more
- Mount Sinai Health System (New York, NY)
- …refunds. Monitors and ensures that collections , net, gross and days in accounts receivable targets are met. **Qualifications** + Associates Degree or HS ... Works declines and processes appeals. + Ensures that established billing targets for collections , gross, days in...and provide documentation for processing the claims. + Reviews Credit Letter Sent (CLS) and transfers balance to appropriate… more
- Robert Half Finance & Accounting (Hauppauge, NY)
- …posting receipts * Perform account reconciliation tasks, identifying discrepancies and resolving billing issues * Handle accounts receivable duties, ensuring ... Account Reconciliation and Monthly Bank Reconciliation * Proven track record in handling Accounts Receivable ( AR ) * Familiarity with Cash Applications and… more
- Robert Half Accountemps (Gardena, CA)
- …efficiency. * Use skills in Account Reconciliation, Accounts Receivable ( AR ), Billing , Cash Applications, Cash Collections , Commercial Collections ... Receivable -related duties as necessary. * Maintain accurate customer credit records and monitor customer accounts . *...have proficiency in Account Reconciliation * Practical experience with Accounts Receivable ( AR ) is essential… more
- Robert Half Finance & Accounting (Kent, OH)
- …suited to individuals with strong skills in Accounts Receivable ( AR ), Billing , Cash Applications, Cash Collections , and Commercial Collections ... * Proficiency in Accounts Receivable ( AR ) processes and principles * Experience with Billing...Collections methods and regulations * Experience in Commercial Collections and ability to manage commercial accounts … more
- Robert Half Accountemps (Las Vegas, NV)
- …an Accounts Receivable Specialist. * Proficiency in Accounts Receivable ( AR ) and Billing Functions * Demonstrate strong communication (verbal and ... Accounts Receivable Specialist will mainly involve Accounts Receivable , Billing , Invoicing, reconciliations,...in the collections process and handling B2B collections * Conducting bank account and credit … more