- 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 ... 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
- Ralliant (Elizabethtown, NC)
- The Accounts Receivable Specialist will be responsible for managing the accounts receivable process, ensuring timely and accurate invoicing, ... Record incoming payments and allocate them correctly to customer accounts . + ** Collections :** Monitor accounts receivable balances, follow up on overdue… more
- CyrusOne (Dallas, TX)
- The Accounts Receivable Specialist role involves managing and reconciling customer payments, ensuring timely collection of outstanding debts, providing ... software (Outlook, Word) and Copilot. **Experience/Skills:** Minimum 2-3 years billing, collections and accounts receivable experience **Education:**… 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 Working Here!** + Full benefits… more
- Whirlpool Corporation (Benton Harbor, MI)
- …about the company can be found at WhirlpoolCorp.com . **This role in summary** Accounts Receivable Specialist will foster relationships with trade customers ... debit management and customer relations for a portfolio of accounts . Accounts Receivable Specialist...Google, etc. + Experience in order management, credit, and collections with emphasis on internal routines such as cash… more
- Suburban Propane (Santa Rosa, CA)
- …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 Relations Specialist to play a pivotal role in helping to support excellent customer service, customer retention… more
- Robert Half Finance & Accounting (New York, NY)
- Description Rapidly expanding New York City firm is currently seeking an Accounts Receivable / Collections Specialist to join their team. In this role, ... play a critical part in managing accounts receivable and ensuring timely payment collections while...with internal teams to resolve discrepancies and maintain accurate account records. + Ensure compliance with company policies and… more
- Robert Half Finance & Accounting (Hebron, KY)
- Description We are looking for a detail-oriented Accounts Receivable Collections Specialist to join our team in Northern Kentucky. This role is vital in ... and mitigate risks associated with high-risk receivables. * Monitor account activity to address non-payments, late payments, and other...* Minimum of 2 years of experience in commercial collections or accounts receivable . *… more
- BioFire Diagnostics, LLC. (Salt Lake City, UT)
- Accounts Receivable Credit & Collections Specialist position is responsible for proactively working with customers to collect past due invoices and to ... on accounts . This position will also assist Accounts Receivable (AR) Customer Master data maintenance,...past due invoices, maintain appropriate customer credit limits, place accounts on hold as necessary for collections .… more
- Waste Connections (South Yarmouth, MA)
- …Disposal** has an opening for a ** Accounts ** **R** **eceivable** **/** ** Collections Specialist ** based in **South Yarmouth, MA.** **Pay Rate:** $25.00 per ... In this position you will be responsible for reaching out to our delinquent accounts via phone calls and emails, taking customer payments over the phone, setting up… more
- Robert Half Accountemps (Stone Mountain, GA)
- Description We are looking for a skilled Accounts Receivable / Collections Specialist to join our team in Stone Mountain, Georgia. In this role, you will ... years High Volume corporate Collections experience. + Knowledge of Billing and Collections procedures + Accounts Receivable knowledge/experience a plus +… more
- Robert Half Accountemps (Melville, NY)
- Description Our team is seeking a skilled Accounts Receivable / Collections Specialist for a temporary assignment with an established organization in ... receipts and adjustments Requirements Requirements: + 2+ years of experience in accounts receivable , collections , or general accounting roles + Proficient in… more
- Robert Half Accountemps (Everett, WA)
- Description We are looking for an experienced Accounts Receivable Specialist to join our team in Everett, Washington. In this long-term contract position, ... you will play a key role in managing accounts receivable processes, including collections ...regular reports and summaries to track performance metrics and account statuses. * Communicate effectively with clients to address… more
- Catholic Health (Buffalo, NY)
- …EXPERIENCE + One (1) - three (3) years relevant experience in healthcare accounts receivable billing or collection preferred KNOWLEDGE, SKILL AND ABILITY + ... collection for services rendered, (2) Review of all work lists to identify accounts that are aging beyond established thresholds and/or require follow up action for… more
- Rochester Regional Health (Rochester, NY)
- …basic knowledge of medical billing, medical claims processing and accounts receivable collections . The Medical collection specialist must have the ... SUMMARY The C & D specialist is responsible for reviewing accounts which have been denied or underpaid by third party payers and to resolve the issues resulting… more
- Robert Half Finance & Accounting (Raleigh, NC)
- …contracting or engineering industry. In this role, you will focus on managing accounts receivable , driving collections efforts, and ensuring accurate ... in Raleigh to assist them in hiring an experienced AR/ Collections Specialist . To be considered for this...Develop and monitor key performance indicators (KPIs) related to collections and accounts receivable to… more
- Robert Half Finance & Accounting (West Caldwell, NJ)
- Description A busy company in the West Caldwell area is seeking a Accounts Receivable Specialist to join their team. This Accounts Receivable ... as well as a flexible working schedule. The ideal Accounts Receivable Specialist will have...* Proficiency in Microsoft Excel * Demonstrated knowledge of collections and accounts receivable processes.… more
- Robert Half Finance & Accounting (West Chester, PA)
- …Accounts Receivable Specialist who can manage the full accounts receivable cycle, purchase orders, collections and provide cross-functional ... update customer accounts as needed. The ideal Accounts Receivable Specialist should have...at time management. Major Responsibilities . Investigate and review account discrepancies . Generate collections correspondence to… more
Related Job Searches:
Accounts,
Accounts Receivable,
Accounts Receivable Collections,
Accounts Receivable Specialist,
Collections,
Collections Specialist,
Receivable,
Receivable Specialist,
Specialist