- Robert Half Finance & Accounting (Philadelphia, PA)
- Description Global, manufacturer seeks a sharp, AR/ Collections Specialist with strong billing and collections experience. We are looking for a candidate who can ... tax certifications, and resolve billing and customer credit issues. This AR/ Collections Specialist will also process payments and refunds, update account records,… more
- Southern Glazer's Wine and Spirits (Tampa, FL)
- …open credits and reconcile accounts accordingly + Follow up on general customer collections as requested by National Call Center Accounts Receivable (A/ R ), ... Receivable to complete necessary paperwork and forward to the A/ R Supervisor + Assist with research of any missing...general Sales Teams questions and resolve issues related to A/ R + Provide invoice copies, and other document/information requests… more
- TEKsystems (Plano, TX)
- A/ R Follow Up/Insurance Billing Collections Specialist Will be working full time on-site in Plano, TX! This role offers bonus incentives based on performance ... is needed. Necessary Skills and Strengths: Payment posting, Collection, Medical Collections ,Medicaid, Medicare, Accounts Receivable Core Experience: . A/ R Follow… more
- Spectrum Billing Solutions (Skokie, IL)
- …+ Healthcare benefits including medical, dental & vision + Flexible PTO Revenue Cycle Collections Specialist | A/ R Collections Specialist | Patient Account ... to add a passionate and skilled Revenue Cycle AR Collections Specialist to our growing team. The ideal candidate...and knowledge to ensure optimal reimbursement by performing insurance collections . This role includes all aspects of revenue cycle… more
- Continental Fire Sprinkler Company (Omaha, NE)
- …a courteous and professional manner * Minimum of three years' experience in Collections A/ R , preferably in the construction industry * Ability to perform ... Time **Position Overview** Continental is looking for an Accounts Receivable / Collections Specialist to process incoming invoice payments, research and respond to… more
- Compass Group, North America (Charlotte, NC)
- …R ) Analyst will work with the Eurest Sector field teams to drive collections and A/ R reporting/initiatives for the Sector. Location: Charlotte, NC - Remote ... M/F, Corp office T-Th Responsibilities: + Drive Accounts Receivable (A/ R ) collections + Lead weekly A/ R status meetings with Eurest Divisions + Report on A/… more
- CoStar Realty Information, Inc. (Richmond, VA)
- …professional and courteous communication + Become proficient in understanding of company A/ R - Collections life cycle, especially related to root cause analysis ... the financial services industry, including roles in consumer and/or commercial collections , accounts payable, billing, cash applications, or customer service within… more
- BCA Financial Services, Inc. (Columbia, SC)
- …Keyword Search: customer service, healthcare, now hiring, customer support, credit, collections , accounts receivable, A/ R , AR, billing, bill collector, billing ... 401k with a company match + Paid time off and paid holidays The Collections Specialist will: + Provide exceptional customer service to our client's customers +… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …and organization skills, experience with high volume transactions, previous grants and/or A/ R collections experience. NOTE: This role will be granted the ... maintain documentation related to collection communications and perform follow-up collections as needed. + Perform A/ R maintenance...perform follow-up collections as needed. + Perform A/ R maintenance as needed. + May review and process… more
- Methodist Health System (Dallas, TX)
- …Customer A/ R portion of quarterly financial statements + Manage timely Customer A/ R invoicing / collections and resolve missed payments + Monitor Customer A/ ... and account for all Methodist Health System's Banking/Cash and Customer (non-patient) A/ R related activities while also supporting the mission, vision, values and… more
- Robert Half Finance & Accounting (West Des Moines, IA)
- …and maintain customer accounts and perform credit verification. * Manage and post A/ R receipts & collections on customer accounts. * Prepare sales reports, ... are recorded and applied correctly. * Experience in Cash Collections is necessary to recover owed amounts in a...amounts in a timely manner. * Knowledge of Commercial Collections is important for managing and recovering business debts.… more
- Fort William Henry Resort (Lake George, NY)
- …and timely processing of accounts payable, invoicing, application of customer payments, A/ R collections efforts, petty cash, employee expense reports, cash ... program issues Accounting Administration Manages accounting functions including payroll, A/P, A/ R , purchasing and inventory, asset and cash control. Responsible for… more
- Guidehouse (San Marcos, CA)
- …all established goals are met. + Develops and executes projects to reduce aged A/ R and enhance collections . + Understand and manages client service level metrics ... manner on daily operations of billing, cash posting, and collections . Also performs any and all related job duties...Leadership / Training + Billing / Cash Posting / Collections + Compliance + Reporting **Duties and Responsibilities** +… more
- CoStar Realty Information, Inc. (Washington, DC)
- …into the planning and leadership in the implementation of Oracle Order-to-Cash (OTC) including A/ R and Advanced Collections + Lead project team members as well ... company + 7+ years direct hands-on experience implementing Oracle ERP (Fusion) -A/ R , Advanced Collections , Cash Management, G/L, Procurement, A/P, Fixed Assets,… more
- NTT America Solutions, Inc. (Columbus, OH)
- …with booking journals during month-end close. This role will be the champion of A/ R billing and collections for all the Global Data Centers Americas companies, ... Receivable Specialist Level 2 will be responsible for leading client collections , customer contract maintenance, entering customer and vendor invoices and credit… more
- NAI Hiffman (Houston, TX)
- …records and track work orders Administer tenant/vendor insurance certificates Assist with A/ R Collections , A/P Invoices, budget preparation, and reporting Create ... lease abstracts Assist with tenant CAM reconciliation process Provide support for a variety of projects, including - tenant communications, purchase orders, contract preparation, and utility log maintenance What sets you apart. Ability to comprehend… more
- Xylem (Jupiter, FL)
- …: Investigates and resolves billing issues related to customer disputes as relayed from A/ R collections team. + **Sales Support** : Provide price & availability, ... formal quotations and other pre and post order support functions for standard and some specialty products and services Additional duties and responsibilities may be required based on organizational needs **QUALIFICATIONS** **:** + 0-2+ Years equivalent work… more
- Carrier (Chicopee, MA)
- …performance of assigned projects including project planning, billing, revenue forecasting, A/ R collections and re-estimating costs of installation projects. + ... Manage the delivery of the contracted scope and secure change orders for the expansion of scope + Coordinate project materials and the use of shared resources; identify resource constraints, and assist with corrective action plans to remedy any issues + Manage… more
- South County Hospital (Wakefield, RI)
- …experience with denials, edits and rejections;Extensive background in appeals and A/ R collections ;Significant experience with insurance carrier plans and carrier ... websites.Excellent analytical trending, and verbal/written communication required more
- Carrier (Pasadena, TX)
- …performance of assigned projects, including project planning, billing, revenue forecasting, A/ R collections , and re-estimating costs of installation projects. + ... Manage the delivery of the contracted scope and secure change orders for the expansion of the scope + Coordinate project materials and the use of shared resources; identify resource constraints, and assist with corrective action plans to remedy any issues +… more
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