- Luminator Technology Group (Plano, TX)
- Position Summary: Luminator Technology Group (LTG) is seeking a Senior Credit and Accounts Receivable Manager to take charge of our AR operations and ... Operations: + Oversee the end-to-end accounts receivable process, including invoicing, collections, payment posting, credit...a related field. + 7+ years of experience in accounts receivable management, credit , or… more
- Amazon (Seattle, WA)
- …years of advanced proficiency in Excel (pivots, lookups, etc.) experience - 6+ years of Accounts Receivable or Account Payable experience - 6+ years of ... Description The Financial Operations Account Receivable team is looking for...is looking for a Risk Manager to join the Credit Risk Strategy and Operations team. This individual will… more
- Access Dubuque (Dubuque, IA)
- …Industries, Inc Accounts Payable/ Receivable Coordinator Morrison Bros. Co. Credit Collections Specialist AY McDonald Mfg Senior Financial Analyst AY ... Accounts Receivable Credit Analyst... Accounts Receivable Credit Analyst **Truck Country** 1...+ Contact customers with past due balances on their account . + Research and solve payment discrepancies. + Review… 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, and invoicing....regular audits to ensure compliance and accuracy in all accounts receivable operations. * Compile and present… more
- McKinstry (Seattle, WA)
- ** Senior Accounts Receivable Specialist** Location **WA - Seattle** Job Family **Accounting and Payroll** Apply Now ... **The Opportunity with McKinstry** We are currently seeking a ** Senior ** ** Accounts Receivable Specialist** to...of all payments - lockbox, ACH, live checks, and credit cards + Process adjustments and refund check requests… more
- Walmart (Bentonville, AR)
- …us if ** + Must have experience in SAP Finance areas like General Ledger, Accounts payable, Accounts Receivable , Controlling, Asset Accounting, Accounts ... new trends, technical advancements & future enhancements + Solid understanding of Accounts Receivable processes and SAP configuration of AR sub-ledger, business… more
- WM (Houston, TX)
- …**I. Job Summary** Manages employees and activities of the Accounts Receivable department specifically relating to credit and collections. In this role, ... + Manages and supervises the team overseeing collection, analysis and consolidation of accounts receivable data and the preparation of scheduled reports. +… more
- Astrix Technology (Bridgeport, CT)
- …varied external and internal inbound customer inquiries tied to Accounts Receivable . + Performs duties tied to customer Credit Card processing; utilizing ... Accounts Receivable Specialist Existing Bridgeport, CT,...accounts assigned. Including but not limited to daily Credit Hold Reporting and any additional reporting required by… more
- Globus Medical, Inc. (Audubon, PA)
- …eye for automation and a process improvement mindset, to lead our domestic accounts receivable team, which includes PO processing, invoicing, cash application, ... credit and collections, and AR research teams within our...to managing all AR activity. This role manages the accounts receivable function for 3 teams based… more
- Mount Sinai Health System (New York, NY)
- …researches refunds. Monitors and ensures that collections, net, gross and days in accounts receivable targets are met. **Qualifications** + Associates Degree or ... financial class and provide documentation for processing the claims. 9. Reviews Credit Letter Sent (CLS) and transfers balance to appropriate financial class and… more
- Mount Sinai Health System (New York, NY)
- …researches refunds. Monitors and ensures that collections, net, gross and days in accounts receivable targets are met. **Qualifications** + Associates Degree or ... financial class and provide documentation for processing the claims. + Reviews Credit Letter Sent (CLS) and transfers balance to appropriate financial class and… more
- Cassia (Edina, MN)
- Cassia, a healthcare organization, is hiring an Accounts Receivable Specialist to work with our growing department that focus on billing for Medicare A, Managed ... Care, and Medicaid. The Accounts Receivable Specialist reports to the Director...staff who are dedicated to the well-being of our senior care residents. We serve facilities in Minnesota, North… more
- The New Jewish Home (Manhattan, NY)
- …Waters Place, Bronx, NY 10461. JOB SUMMARY: Under the direction of the Director of Account Receivable : The Accounts Receivable Manager provides ... The Finance Department is seeking an Accounts Receivable Manager to join our...follow up on outstanding balances 3. Analyze and refund credit balances 4. Monthly closing of Billing and Cash… more
- Conviva (Columbus, OH)
- …for the comprehensive management of revenue cycle processes, including credit balance validation, customer service escalations, payment reconciliation, and auditing. ... & Oversight:** + Lead and manage the onshore team responsible for credit balance validation, customer service escalations, and adjustments. + Oversee the Payment… more
- HCA Healthcare (Houston, TX)
- …environment where diversity and inclusion thrive? Submit your application for our Accounts Receivable Payment Poster opening with Surgery Ventures powered by ... benefits may vary by location._** We are seeking an Accounts Receivable Payment Poster for our team...weekly allocations of deposits to ensure accurate reporting of credit balances + You will maintain a credit… more
- Robert Half Finance & Accounting (Sacramento, CA)
- …customers and vendors. This position requires a minimum of 5 years' experience in credit and accounts receivable . For immediate consideration, please contact ... We have a great client that is hiring a Senior Credit Administrator for their established and..., vendor management, and aging reports. * Manage the Accounts Receivable portfolio, ensuring proper credit… more
- Arrow Electronics (Centennial, CO)
- **Position:** Senior Credit Manager, Financial Services **Job Description:** The Senior Credit Manager, Financial Services reports to the Director, ... collecting outstanding AR effectively managing and protecting the integrity of the company's accounts receivable . The ideal candidate will be a team player with… more
- Church & Dwight Co., Inc. (Ewing, NJ)
- …cash flow by ensuring the timely collection of outstanding accounts receivable (AR) balances. Key Responsibilities Credit Analysis: + Evaluate financial ... in accordance with company guidelines and assigned approval limits. Accounts Receivable Management: + Ensure the timely... block. Data Integrity: + Maintain accuracy of customer account data, including billing addresses, credit limits,… more
- Panasonic North America (Farmington Hills, MI)
- …DAY IN THE LIFE:** + Manages a portfolio of highly sensitive accounts receivable . + Performs a wide variety of credit functions including reviewing credit ... and procedures. Assists customers with application processing and authorizations. Maintains credit accounts and may provide detailed explanations as needed.… more
- Cummins Inc. (GA)
- …: Developing and producing detailed reports will help monitor Accounts Receivable performance and ensure adherence to credit limits. + **Facilitating ... **DESCRIPTION** We are looking for a talented ** Senior Credit Analyst** to join our...-worthiness and risks to support sales strategies while maximizing accounts receivable collectability and minimizing bad debts.… more