- 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 ... resolve payment discrepancies, improve DSO, reduce past due receivables and...action for resolution. + Posts cash receipts to SAP Accounts Receivable subledger and general ledger and… 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 ... multidisciplinary company who offers Physical, Occupational, Speech Therapy, Massage and Acupuncture services . We take great pride in inspiring our team to create an… more
- GCI Communication Corp (Anchorage, AK)
- …may rotate and can be any of the following: Accounts Payable Audit, Accounts Payable, Accounts Receivable , and Billing & Treasury. ESSENTIAL DUTIES AND ... as needed. Focus Areas**: + Accounts Payable Accounts Payable: Process invoices for payment to...to general ledger group timely and with correct data. Accounts Receivable : Prepare invoices, credits, and adjustments… more
- CORT (West Chester, OH)
- …school diploma or equivalent. + Requires knowledge of credit and collections, invoicing, accounts receivable and customer service principles, practices and ... **Overview** CORT is seeking a full-time Accounts Receivable Collections and Support Specialist...all billing and collection issues while providing excellent customer service to both internal and external customers. During the… more
- Oregon State University (Aurora, OR)
- …& Accounting + Manages accounts payable and accounts receivable processes. Investigate and resolve invoice or payment discrepancies with vendors. ... Policy 05-030. What We Would Like You to Have Experience processing accounts payable & receivable documents. Experience entering, reconciling, compiling and… more
- MRC Global (Atlanta, GA)
- …maintain standards that deliver service excellence. + Lead the resolution of Accounts receivable issues that are preventing MRC Global from collecting ... Service Center Location to deliver on the service , support, and strategic needs of corporate accounts...payment for goods and services provided. +… more
- Deluxe (Minneapolis, MN)
- …allowing you flexibility to work from home/remote several days per week Senior Accounts Receivable Analyst is responsible for overseeing all cash application ... are done accurately and timely based on the predetermined Service Level Agreements. You'll be the Subject Matter Expert...Preferred Qualifications: + Bachelors & 5 years experience in Accounts Receivable + Strong organizational and time… more
- CORT (Las Vegas, NV)
- …other administrative duties for accounts to include database management, accounts receivable , addressing client complaints, and updating client records and ... NV!! The Sales Support Specialist provides support to the Account Executives and Strategic Account Managers on...of customer inquiries by phone and email. + Verifies payment and/or client order confirmation to ensure orders are… more
- Stony Brook University (East Setauket, NY)
- …to analyze, track, and pursue the payment of under-paid and denied accounts receivable . Successful candidates will have a bachelor's degree and three years' ... with the Managed Care Department, HIM and Patient Accounting leadership to address payment issues and resolve at risk/high dollar accounts . + Analyzes new… more
- Wheeler Machinery (Salt Lake City, UT)
- …customers to make payments. + Use various Collections tools to your advantage (eg Account Holds, Service Charges, Payment Plans) and recommend any ... Type Full-time Description The Financial Analyst role will include Accounts Receivable / Payable, and Credit Review...related to: 1. Finance charges 2. Match requests 3. Payment research + Provide excellent customer service … more
- National Health Care Associates (West Hartford, CT)
- …to join our team! **-** **AP/AR Bookkeeper- Full Time** **What You'll Do:** As an Accounts Payable & Accounts Receivable Specialist, you will be responsible ... for ensuring accurate and timely processing of accounts payable transactions, maintaining vendor relationships, and contributing to the overall efficiency of our… more
- Stony Brook University (Stony Brook, NY)
- …distressed family members). **Preferred:** + Bilingual in English and Spanish. + Billing, Accounts Receivable , or Customer Service , or Call Center ... other related industry requiring skills that demonstrate experience in access services , insurance reimbursement or payment collection. + Demonstrated excellence… more
- Teleflex (San Diego, CA)
- …established objectives. + Cooperate with finance to assure the collection of accounts receivable due by obtaining appropriate documents to minimize risk. ... Economic buyers to deliver the value proposition of our products and services .Teleflex Surgical is creating a world class culture for surgical device… more
- TYLin (Chicago, IL)
- …transfers as required. + Provide payment status to Project Accountant for accounts receivable reporting, as needed. + Assist in AR collection calls and ... **TYLin** is a globally recognized, full- service infrastructure consulting firm committed to providing innovative, cost-effective, constructible designs for the… more
- BXP (Boston, MA)
- …of portfolio annual budgets and quarterly re-forecasts. + Work with Lease Administration, Accounts Receivable , Accounts Payable, Tax, Finance and Legal ... and generating reports for audit binders. + Oversee client accounts to ensure they are billed correctly each month...and real estate tax escalations for assigned properties' monthly payment and annual true-up. + Audit accuracy of various… more
- COOLSOFT (Lansing, MI)
- …will act as the scrum master for theMichigan Department of Health and Human Services Accounts Receivable and Collections (MDHHS ARC) Project with duties ... Strong understanding of regulatory, privacy, and security considerations in financial services software (eg, PCI, SOC, FFIEC, CFPB-related requirements). - Excellent… more
- Verdantas (Tampa, FL)
- …and payment terms with clients and participate actively in Accounts Receivable efforts + Communicate client activity/satisfaction and identify opportunities ... a positive relationship with clients to determine future opportunities/additional services needed, and utilize Client feedback to monitor continuous improvement… more
- Post Holdings Inc. (Wakefield, NE)
- …all company facilities. + Review and analyze procurement and accounts payable/ receivable reports to ensure accurate payment , collection and documentation of ... an understanding of egg procurement's role and interaction with all functional and service areas within Michael Foods to ensure alignment with companywide goals and… more
- The Hertz Corporation (Oklahoma City, OK)
- **A Day in the Life:** The role of the Accounts Receivable Payment Processor is to apply payments for Hertz, Dollar, and Thrifty credit card accounts for ... Direct Billing, HLE Insurance, HLE Bodyshops/Dealerships and Licensees. The Accounts Receivable Payment Processor will...Unidentified. + Log Hertz Tour payments that are applied on- account . + Log all Dollar Thrifty payments and ensure… more
- Insight Global (Cincinnati, OH)
- …Description A leading consumer goods company is seeking a hybrid Payment Services and Accounts Receivable Analyst. The successful candidate will manage ... https://insightglobal.com/workforce-privacy-policy/ . Skills and Requirements 2 + years of Accounts Receivable experience Payment or...and Requirements 2 + years of Accounts Receivable experience Payment or Credit Card Processing… more
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