- NHS Management, LLC (Tuscaloosa, AL)
- …environment for our employees. Job Summary: We are seeking a highly motivated and experienced Manager of Billing and Collections to oversee and optimize our ... Develop and implement effective collection strategies to minimize outstanding accounts receivable . + Monitor key performance indicators...Summary: We are seeking a highly motivated and experienced Manager of Billing and Collections … more
- MetroHealth (Cleveland, OH)
- …in coordinating and overseeing all activities related to all collections and accounts receivable management. The Manager will ensure all activities ... years' experience with professional claim administration, adjudication, follow-up and collections . 4+ years' experience with industry standard claims clearing… more
- Choice Hotels (North Bethesda, MD)
- …one of the world's largest lodging franchisors, has an exciting new opportunity as our Accounts Receivable / Collections Manager in the Collections ... maintaining strong control of the environment, monitoring and managing AR aging & DSO, including reporting & analytics. You...as well as escalations of issues from collectors. The Accounts Receivable / Collections Manager … more
- Robert Half Finance & Accounting (Houston, TX)
- …experience is highly preferred. * Oversee the entire process of accounts receivable , including billing , credit, collections , and cash applications. * ... Description We are seeking an Accounts Receivable Supervisor/ Manager to...role, preferably in the construction industry. * Proficiency in Accounts Receivable ( AR ) processes is… more
- J&J Family of Companies (Santa Clara, CA)
- …will be responsible for managing all aspects of collections operations process. The Accounts Receivable Manager will be responsible for solving customer ... Accounts Receivable Manager ...billing issues and reducing accounts receivable delinquency, along with cash collection...credit policy and work closely with AR collections team to ensure that accounts are… more
- Mount Sinai Health System (Richmond, 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...for approval. + Mentors less experienced staff and assists Billing Manager with the training of new… more
- Robert Half Accountemps (Pasadena, CA)
- …and strong Microsoft Excel skills. If you are an Accounts Receivable Manager and want to manage a growing AR department, please submit your resume and ... for temporary and temporary to full-time opportunities. As an Accounts Receivable Manager you should...insights into cash flow, aging, and collection trends. Requirements AR Manager candidates with 5+ years of… more
- Robert Half Finance & Accounting (Auburn Hills, MI)
- …within the Automotive industry. * Proficiency in Accounts Receivable ( AR ) operations. * Demonstrated expertise in Billing Functions. * Ability to perform ... for tooling invoicing and completing account reconciliations + Running AR aging, sales journals, and cash receipt journals for...forecast against the previous month and budget, focusing on collections + Reconciling accounts receivable … more
- Robert Half Accountemps (Green, OH)
- Description We are offering a contract to permanent employment opportunity for an Accounts Receivable Supervisor/ Manager in the Security industry based in ... * Comprehensive understanding of Accounting Functions * Experience with Accounts Receivable ( AR ) is mandatory...Billing Functions * Proven track record in B2B collections * Experience in Commercial Collections and… more
- Robert Half Finance & Accounting (Denver, CO)
- …the Denver area on an Accounts Receivable Manager opening. The Accounts Receivable ( AR ) Manager with Grants and Contract Review will manage ... donors, foundations, government contracts, and other funding sources. The AR Manager will collaborate with program and...end-to-end accounts receivable process, including billing , invoicing, and payment collections . + Ensure… more
- Baton Rouge Community College (Baton Rouge, LA)
- …decision-making and strategic planning. + Collaborate with collections and Students Accounts Receivable Manager to monitor and prioritize collections ... This is a full-time position. **REPORTS TO** : Student Accounts Receivable Manager **COMPENSATION:** Anticipated... receivable management practices. + Proven experience in accounts receivable analysis, billing , or… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …decision-making and strategic planning. + Collaborate with collections and Students Accounts Receivable Manager to monitor and prioritize collections ... Office. This is a full-time position. REPORTS TO: Student Accounts Receivable Manager COMPENSATION: Anticipated... receivable management practices. + Proven experience in accounts receivable analysis, billing , or… more
- Robert Half Finance & Accounting (Midland, TX)
- …Services, Concur, CRM, Accounting Functions, Accounts Payable (AP), Accounts Receivable ( AR ), Auditing, and Billing Functions will be highly valued. ... Description We are in search of an Accounts Receivable Supervisor/ Manager to...a crucial role in managing our accounts receivable process, from invoicing to collections , and… more
- CoStar Realty Information, Inc. (Richmond, VA)
- …especially in the period of month/quarter/year-end closing **Preferred Qualifications** : + Accounts Receivable Collections experience + Evidence of strong ... Accounts Receivable Specialist Job Description CoStar...financial services industry, including roles in consumer and/or commercial collections , accounts payable, billing , cash… more
- Robert Half Accountemps (Andrews, TX)
- …closely with other staff members. * Regularly collaborate with the Collections Manager to reconcile accounts receivable . * Retrieve, file, and copy ... * Proficiency in Account Reconciliation and Accounts Receivable ( AR ) * Experience in Billing... and Cash Applications * Demonstrated ability in Cash Collections * Knowledge of Commercial Collections *… more
- Robert Half Finance & Accounting (Wexford, PA)
- …are providing an opportunity to join our team in WEXFORD, Pennsylvania as an Accounts Receivable Supervisor/ Manager . This role is essential in the financial ... projects as requested. Requirements * Proven experience as an Accounts Receivable Supervisor or Manager ... Accounts Payable (AP) processes * Proficiency in Accounts Receivable ( AR ) processes *… more
- Robert Half Accountemps (Detroit, MI)
- …skills in Account Reconciliation, Accounts Receivable ( AR ), Billing , Cash Applications, and Commercial Collections * Familiarize and work with MRI ... property manager . Responsibilities: * Efficiently manage tenant accounts receivable and ensure they are up-to-date...required * Must have experience in Accounts Receivable ( AR ) * Familiarity with Billing… more
- Robert Half Finance & Accounting (Baytown, TX)
- …* Proficient in Account Reconciliation * Demonstrable experience with Accounts Receivable ( AR ) * Familiarity with Billing procedures * Proficiency ... mergers, or mailing attentions * Collaborate with the Accounting Manager to reconcile accounts receivable ...on customer discrepancies and past-due amounts, collaborating with the Collections Manager and other staff as required… more
- Robert Half Accountemps (Fishers, IN)
- …* Demonstrable knowledge of Accounting Functions * Experience in handling Accounts Receivable ( AR ) * Familiarity with Billing Functions * Proficiency in ... offering a long term contract employment opportunity for an Accounts Receivable Supervisor/ Manager in Fishers,...Billing Functions to streamline processes * Supervise B2B collections , Credit - Collections , and Cash Applications.… more
- Robert Half Accountemps (Burr Ridge, IL)
- Description We are seeking a skilled Accounts Receivable /Collection Supervisor/ Manager to join our team located in Burr Ridge, Illinois. The primary function ... Identify and eliminate any roadblocks that may impede the collections process, such as system issues or operational inefficiencies....Requirements * Proficiency in Accounting Functions * Experience in Accounts Receivable ( AR ) * Familiarity… more