- CORT (West Chester, OH)
- **Overview** CORT is seeking a full-time Accounts Receivable Collections and Support Specialist to work with our national, commercial accounts . The ideal ... adjust, reconcile and send monthly invoices to assigned commercial account customers. + Contact customers, by telephone and email,...diploma or equivalent. + Requires knowledge of credit and collections , invoicing, accounts receivable and… more
- Kaeser Compressors, Inc. (Fredericksburg, VA)
- …individuals who have worked in an office environment to fill the position of Accounts Receivable Coordinator - Collections with an emphasis on reviewing ... + Set up and maintain customer records. + Support branch operations regarding customers' accounts . + Monitor customer accounts - balances and credit lines. +… more
- FM (Johnston, RI)
- …combining property loss prevention with insurance protection. Reporting to the Transactional Accounts Receivable (AR) & Collections Supervisor, the position ... coinsurers or WRP companies. This will include working with account teams worldwide to pursue collection of all receivables....problem-solving skills with attention to detail. + Knowledge of accounts receivable and experience in collections… more
- Ralliant (Elizabethtown, NC)
- …Record incoming payments and allocate them correctly to customer accounts . + ** Collections :** Monitor accounts receivable balances, follow up on overdue ... The Accounts Receivable Specialist will be responsible...external stakeholders in a professional and assertive manner. + ** Account Reconciliation:** Reconcile customer accounts to ensure… more
- CyrusOne (Dallas, TX)
- …software (Outlook, Word) and Copilot. **Experience/Skills:** Minimum 2-3 years billing, collections and accounts receivable experience **Education:** ... The Accounts Receivable Specialist role involves managing...than redirecting customers to other departments. **Essential Functions:** + Collections + Manage and maintain the collections … more
- Suburban Propane (Sarasota, FL)
- …setting up and maintaining account information and data - Process and coordinate Accounts Receivable , Collections and Accounts Payable functions and ... **Overview** We are currently looking for a Customer Account Administrator to play a pivotal role in...customer retention and new customer acquisition. As a Customer Account Administrator, you will be responsible for performing detailed… more
- Suburban Propane (Vista, CA)
- …setting up and maintaining account information and data + Process and coordinate Accounts Receivable , Collections and Accounts Payable functions and ... Maintain an in-depth knowledge of Suburban Propane products and services, customer account and billing processes, new customer information, and various policies and… more
- Suburban Propane (Millersville, MD)
- …setting up and maintaining account information and data + Process and coordinate Accounts Receivable , Collections and Accounts Payable functions and ... Maintain an in-depth knowledge of Suburban Propane products and services, customer account and billing processes, new customer information, and various policies and… more
- StarKist Co. (Reston, VA)
- …- no sponsorship available PURPOSE - To support the Accounts Receivable department in processing payments, deductions and collections . Communicates and ... Senior Administrator, Accounts Receivable This position is located...issues. Perform month end general duties. Verifies validity of account discrepancies by obtaining and investigating information from sales,… more
- COOLSOFT (Lansing, MI)
- …act as the scrum master for theMichigan Department of Health and Human Services Accounts Receivable and Collections (MDHHS ARC) Project with duties including ... coaching the team on scrum practices, facilitating scrum ceremonies, removing impediments to progress, protecting the team from external distractions, and fostering collaboration and continuous improvement within the team and organization Required… more
- Consumer Collection Management (St. Louis, MO)
- …Grissom Dr, Ste 100, St Louis, MO 63146 Full-Time Positions Available Candidates with collections , account receivable , or interested in gaining call center ... Comprehensive Insurance Benefits 401(k) Retirement Plan Overtime Responsibilities Our Account Representatives: Provide outstanding customer service collections … 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 ... and initiates the required action for resolution. + Posts cash receipts to SAP Accounts Receivable subledger and general ledger and reconciles accounts at… more
- Moses/Weitzman Health System (Middletown, CT)
- **Job Description Summary:** **Job Description:** Coordinates and performs all aspects of accounts receivable collection and reprocessing of claims. **ROLE AND ... RESPONSIBILITIES** + Audits and resolves accounts with credit balances + Audits and resolves ...with 1+ years' experience in a healthcare billing and collections office **OR** 2) Coding Certification/Billing Certificate Program (AAPC's… more
- US Physical Therapy (Uniondale, 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 ... is essential in ensuring accurate claims management, timely collections , and smooth patient billing processes. **Why You'll Love...issues + Track A/R reports and maintain accurate patient account records + Collaborate with team members to improve… more
- Suburban Propane (Butler, PA)
- …to a mutual satisfactory end between the customer and company + Analyze accounts receivable information to determine priority and produce aging reports This ... **Overview** We are currently looking for a Collections Representative to deliver a high level of...of customer service by helping to resolve delinquent customer accounts . **Responsibilities** + Initiate collection activities on past due… more
- American Tower (Woburn, MA)
- **The Team** We are seeking a Collections Analyst to join American Tower's Accounts Receivables team. The Accounts Receivables team reconciles and reduces ... + Bachelor's degree preferred. + Between 1-3 years of collections experience in an Accounts Receivables department....**What You Can Offer Us** + Collect and reconcile receivable balances for existing customers, drive balances through to… more
- Suburban Propane (Minoa, NY)
- …to a mutual satisfactory end between the customer and company + Analyze accounts receivable information to determine priority and produce aging reports **Why ... **Overview** We are currently looking for a Collections Representative to deliver a high level of...of customer service by helping to resolve delinquent customer accounts . **Responsibilities** + Initiate collection activities on past due… more
- Port Authority of New York and New Jersey (New York, NY)
- …divisions of the Department, including Portfolio Management, Cash Management, Debt, Credit, Collections , and Accounts Receivable . The intern will assist ... of money flows by updating cashflow database. + Work with the accounts receivable division to automate and improve reporting functions + Involvement with the… more
- Whirlpool Corporation (Benton Harbor, MI)
- …the company can be found at WhirlpoolCorp.com . **This role in summary** Accounts Receivable Specialist will foster relationships with trade customers supporting ... debit management and customer relations for a portfolio of accounts . Accounts Receivable Specialist will...Google, etc. + Experience in order management, credit, and collections with emphasis on internal routines such as cash… more
- Twist BioScience (South San Francisco, CA)
- …with Commercial leaders.Own the SOX compliance framework for the revenue and accounts receivable cycles.Enhance current SOX controls and develop new, scalable ... effectiveness, including preparation and review of revenue journal entries, account reconciliations, and detailed flux analysis.Develop and scale a high-performing… more
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