- Cogent, Inc. (Riverside, MO)
- …the following education and experience: + 2-3 years experience in collections and/or accounts receivable + Associate 's Degree in Accounting or Finance is ... Accounts Receivable Specialist About the OrganizationCogent...not limited to: + Assuring timely resolution of open account balances by monitoring AR and managing/prioritizing account… more
- Kimley-Horn (Greenwood Village, CO)
- …one of Fortune Magazine's "100 Best Companies to Work For," is looking for an Accounts Receivable / Collections Lead to join our Denver, CO office! ... our accounts receivable processes. **Responsibilities** Accounts Receivable Management + Proactively manage the collections process to ensure timely… more
- Choice Hotels (North Bethesda, MD)
- …of the world's largest lodging franchisors, has an exciting new opportunity as our Accounts Receivable / Collections Manager in the Collections Department. ... and solutions for non-payment, as well as escalations of issues from collectors. The Accounts Receivable / Collections Manager plays a crucial role in ensuring… more
- Publix (Lakeland, FL)
- **31221BR** **Position Title:** Sr. Collections Specialist - Pharmacy, Accounts Receivable - Lakeland **Department:** Finance **Location:** Lakeland, FL ... any retail position + HIPAA certification + knowledge of Accounting Principles and Accounts Receivable functions + basic knowledge of Word, Excel, Access,… more
- Elior North America (Houston, TX)
- …**The Role at a glance:** We are looking to add an experienced, skilled Accounts Receivable Colecations Specialist to our finance and accounting team]. As an ... **What you'll be doing:** + Performing timely and complete reviews of accounts payable data. + Accurately capturing, recording, and maintaining data. + Ensuring… more
- ManpowerGroup (Evansville, IN)
- …paced environment, which will align successfully in the organization. **Job Title: Accounts Receivable Associate ** **Location: Evansville, IN** **Pay: ... approx. 3 months.** **What's the Job?** + Manage open accounts for collections efforts + Generate reports...efforts + Generate reports for management review related to account collections and receipts + Process payments… more
- Robert Half Accountemps (Detroit, MI)
- Description We are in search of an Accounts Receivable Associate based in Detroit, Michigan. The primary focus of this role is to handle customer payments ... records of checks that do not reconcile to the account for collections . * Manage posting of...Maintain accurate customer credit records. Requirements * Proficiency in Accounts Receivable (AR) processes is essential *… more
- Surgery Care Affiliates (Pinehurst, NC)
- …for thorough and timely patient account follow up to ensure accurate accounts receivable reporting; following up with insurance companies and/or third party ... patient account follow up to ensure accurate accounts receivable reporting + Accurate and timely...related field with core duties related to medical insurance collections , billing, accounts receivable , A/R,… more
- Robert Half Accountemps (Erlanger, KY)
- …with internal departments to resolve issues related to invoicing, billing, and collections . Aging Reports: Maintain accounts receivable aging reports, ... Description Robert Half is seeking a detail-oriented and experienced Accounts Receivable Specialist for an exciting contract...monitoring and addressing past-due accounts . Collections : Initiate collection calls or emails to follow up… more
- Thompson Safety LLC (Houston, TX)
- Thompson Safety is looking for a bright, detail-oriented Accounts Receivable Associate to join our team. This role is a fantastic opportunity to leverage ... customer relations. Resolve client billing problems, identify issues attributing to account delinquency and escalate to manager as needed Maintain AR records… more
- Ellis Medicine (Schenectady, NY)
- …Equivalent required. Associate 's degree preferred. + Experience: 2 years of accounts receivable experience in a hospital or healthcare setting preferred. + ... + Performs collections of patients with outstanding accounts receivable . Accurately estimates the patient liability...copies of patient payment receipts posting to the patient's account in Sorian Financials. + Perform end of day… more
- VarcoMac LLC (Odenton, MD)
- …Accounts Receivable Specialist** **Responsibilities:** + Manage the entire accounts receivable process, including invoicing, collections , and ... Accounts Receivable Specialist - VarcoMac VarcoMac,...+ Prepare monthly work order invoices - coordinate with account managers to produce invoices in a timely manner.… more
- Rapid Response (Syracuse, NY)
- … Specialist will support our Accounting department by performing Rapid Response-s critical collections and accounts receivable functions. In this role, you ... Accounts Receivable Specialist Department: Accounting Location:...+ Collaborate with management to identify issues attributing to account delinquency and propose solutions + Maintaining accounts… more
- Belcan (Fargo, ND)
- …to resolve any invoicing and/or collections issues. REQUIRED QUALIFICATIONS: * Accounts receivable and/or collections experience * Associates or ... Accounts Receivable Specialist Job Number: 353455...and prepare and post journal entries. * Maintain customer account balances which includes coordinating with internal and external… more
- Aston Carter (Gallatin, TN)
- … Collections AssociateJob Description Under the supervision of the Credit and Collections Supervisor/Manager, a Collections Associate ensures that we are ... work in an ever-changing environment. Additional Skills & Qualifications + 1+ years of Accounts Receivable experience in a mid-sized company. + 1+ years of prior… more
- Cummins Inc. (Florence, KY)
- **DESCRIPTION** We are looking for a talented ** Accounts Receivables Associate - Level II- Collections Specialis** t to join our team specializing in Finance ... decision-making. + **Project Participation** : Engaging in projects related to Accounts Receivable improvement will drive innovation and efficiency, enhancing… more
- The Raymond Corporation (Charlotte, NC)
- …Automation including Conveyor and High-Speed Sortation · Telematics Job Summary As an Accounts Receivable Coordinator, you will be responsible for managing the ... these responsibilities, you will contribute to the efficient management of accounts receivable processes, maintain positive customer relationships, and support… more
- Bachman's Inc. (Minneapolis, MN)
- Credit Office Associate Full Time On-site Position: (M-F 8am to 4:30pm) Bachman's is committed to creating a caring environment while inspiring a passion for ... bringing beauty to life. Bachman's has openings for a person experienced in accounts payable. Who is skilled in coordinating with buyers, communicating with vendors,… more
- Robert Half Finance & Accounting (Rochester, NY)
- Description Hannah Savage with Robert Half is seeking an experienced and dynamic Accounts Receivable Supervisor to lead the AR team of excellent company in the ... out of Rochester, NY. As part of the organization, you will oversee accounts receivable functions, ensure efficient processes, and provide mentorship to your… more
- EMCOR Group (El Cajon, CA)
- **Description** **Job Title: Senior Accounts Receivable Administrator** **Reports to: Controller** **Location: El Cajon, California** **FLSA Status: Full-Time / ... process control, building management and fire/safety installations. **SUMMARY** The Senior Accounts Receivable Administrator provides support to the Controller… more
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