- Mass Markets (Savannah, GA)
- … COLLECTIONS AGENT (FULL-TIME) Join our team and grow with us! We need account receivable specialists to respectfully recover past due consumer accounts . ... Experience Provider (CXP), Customer Service, Digital Experience Provider (DXP), Account Receivables Management (ARM), Application Software Development, Managed… more
- Mass Markets (Parkersburg, WV)
- …Experience Provider (CXP), Customer Service, Digital Experience Provider (DXP), Account Receivables Management (ARM), Application Software Development, Managed ... industry. We are looking for agents to support walk-up customer inquiries, new account setup and MOV pass tag issuance at Parkersburg Memorial Bridge facilities. In… more
- Mass Markets (Tampa, FL)
- …Experience Provider (CXP), Customer Service, Digital Experience Provider (DXP), Account Receivables Management (ARM), Application Software Development, Managed ... and assist callers with process-related inquiries professionally. This is an entry -level, on-site position located at our Tampa ValorVIP (MCI Company) office.… more
- Aston Carter (Woodinville, WA)
- …Skills Credit analysis, Accounts receivable , Finance, Credit & collections , Data entry , Sap, Customer service Top Skills Details Credit analysis, ... decision-making capabilities. The incumbent works continuously to reduce aging receivables for assigned customer accounts and inform...Accounts receivable ,Finance,Credit & collections ,Data entry ,Sap Additional… more
- Robert Half Accountemps (Miami, FL)
- Description Job Title: Accounts Receivable / Collections Specialist Location: Miami-Dade Area Job Description: We are seeking an Accounts Receivable ... in collections . Key Responsibilities: + Monitor and manage outstanding accounts receivable balances + Contact customers regarding overdue payments and… more
- Robert Half Finance & Accounting (Richmond, VA)
- …* Develop and implement operating policies and procedures * Monitor and act on unpaid accounts receivable * Utilize CRM and other tools for B2B collections ... of CRM systems * Proven experience in Accounting Functions * Expertise in managing Accounts Receivable (AR) * Proficiency in Billing Functions * Experience in… more
- Robert Half Accountemps (Baltimore, MD)
- … Collections - Commercial and Collections management * Proficiency in Accounts receivables systems * Experience handling Daily Cash Receipts and Daily ... are offering a contract to hire opportunity for an Accounts Receivable Lead Role in BALTIMORE, Maryland....Receipts * Knowledge of Aged Receivables , Aging Accounts , and Aging Reports *… more
- HonorHealth (Phoenix, AZ)
- …reduce the A/R Submit appeal letters on unpaid and underpaid claims Participate in accounts receivable collections projects as needed to meet department ... secure payment for patient balances: Follow up required daily accounts based on account work queue assignment...of accounts Work return mail to update accounts to ensure accuracy Performs routine data entry… more
- Robert Half Accountemps (Hayward, CA)
- …including, but not limited to, journal entries, month-end procedures, accounts receivable collections , data entry , and budget updating. Responsibilities: ... data is accurate and up to date. * Manage Accounts Receivable collections , utilizing automated...automated email sending for efficiency. * Perform accurate data entry tasks, including entering product defects for various departments.… 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? ... secure payment for patient balances: Follow up required daily accounts based on account work queue assignment...the patient billing system. Work return mail to update accounts to ensure accuracy. Performs routine data entry… more
- Aston Carter (Columbus, OH)
- …Collections Specialist must be local to Columbus, Ohio Job Description The Accounts Receivable Specialist is responsible for supporting and contributing to ... root causes for non-payment. + Compile and implement recommendations towards improving Accounts Receivable , including the reduction of past-due balances and… more
- Robert Half Finance & Accounting (Charlotte, NC)
- …In this role, you will be handling a variety of tasks related to accounts receivable , billing, and customer account management. Responsibilities: * Handle ... following up with customers to secure payment for overdue accounts . * Oversee commercial collections , working with...with Account Reconciliation * Demonstrable skills in Accounts Receivable (AR) * Proficiency in Billing… more
- Ellis Medicine (Schenectady, NY)
- …information. + Performs collections of patients with outstanding accounts receivable . Accurately estimates the patient liability (copayments, deductibles, ... The Accounts Receivable Representative will be responsible...copies of patient payment receipts posting to the patient's account in Sorian Financials. + Perform end of day… more
- Robert Half Finance & Accounting (Greenville, SC)
- …unique ERP systems for efficient account reconciliation * Utilize skills in accounts receivable , billing, and commercial collections to manage customer ... billing, focusing on data entry for smaller accounts * Maintain customer relationships, ensuring smooth collections... Account Reconciliation is expected * Familiarity with Accounts Receivable (AR) procedures is needed *… more
- JB Hunt Transport (Lowell, AR)
- **Job Title:** Accounts Receivable Representative **Department:** Finance **Country:** United States of America **State/Province:** Arkansas **City:** Lowell ... collections , variances). **Job Description:** **Key Responsibilities:** + Reduce outstanding accounts receivables of assigned customers. + Obtain and… more
- Noble Supply & Logistics (Boston, MA)
- …function Supervisory Responsibilities: + Direct and lead the work of the Accounts Receivable and Collections departments Experience, Education, ... Position Summary: The Accounts Receivable Supervisor is responsible for...receivable . Essential Duties and Responsibilities: + Review data entry reports for accuracy and post in ERP +… more
- Robert Half Finance & Accounting (Denver, CO)
- …Requirements * Minimum of 2 years of experience in an Accounts Receivable role * Proficiency in Account Reconciliation * Demonstrated experience with ... Description We are on the lookout for an Accounts Receivable Clerk to join our...regularly and take appropriate actions when necessary * Handle account reconciliations and ensure all accounts are… more
- Robert Half Accountemps (Mansfield, TX)
- Description We are offering a contract to permanent position as an Accounts Receivable Specialist with the corporate office of a well established organization in ... where your main duties will revolve around supporting multiple departments from an accounts receivable standpoint and ensuring customer accounts are properly… more
- Robert Half Accountemps (Dearborn, MI)
- Description We are offering a permanent employment opportunity for an Accounts Receivable Specialist in DEARBORN, Michigan, United States. This role falls within ... the industry of accounts receivable and will involve comprehensive tasks...accounts and take necessary action * Ensure accurate entry of invoices in the system * Manage and… more
- Robert Half Finance & Accounting (De Pere, WI)
- …vendors * Prepare invoices * Assist in maintaining the billing system * Perform account reconciliations and maintain accounts receivable files and records. ... Requirements * Proven experience in an Accounts Receivable role or similar * Mastery of account...Knowledge of cash applications procedures * Experience in cash collections practices * Proficient in Microsoft Excel * Strong… more