- WestRock Company (Duluth, GA)
- Cash Application Supervisor The Opportunity: The overarching goal of the Accounts Receivable department is to support the sales growth of Smurfit Westrock ... acceptable levels. We are recruiting for a Cash Application Supervisor who will oversee a team of Cash Application...to succeed: * 5+ years' experience in high-volume Cash Applications/ Accounts Receivable * BA/BS in Accounting or… more
- PruittHealth (Cumming, GA)
- …develop tracking tools and analyze trends for sustained compliance particularly accounts receivable , outstanding RAPs, unbilled final claims and outstanding ... **Regional Business Office Manager ** **- Home Health Services** Home is where...coverage for receptionist duties of the office. * Submit accounts payable information and maintain a system to ensure… more
- Cardinal Health (Atlanta, GA)
- …as assigned. **_Qualifications_** + 2-3 years' experience working in health insurance accounts receivable preferred. + Strong knowledge of insurance claim ... with patient appointment scheduling and ends when the patient's account balance is zero. Directly supporting cCare, the largest...regulations. + Flag trends or recurring issues for team Supervisor or Manager . + Meet daily/weekly productivity… more
- Sysco (Macon, GA)
- … account . + Participate and coordinate communication between them and SSMG account receivable manager /representative. + Implement "Ask Early and Often" ... pricing and customer pricing. + Authorizing credits and returns. **ORGANIZATIONAL REPORTING** Supervisor Title + Sales VP, Director, or Manager \#LI-DL1… more
- WestRock Company (Duluth, GA)
- Cash Application Coordinator The Opportunity: The overarching goal of the Accounts Receivable department is to support the sales growth of Smurfit Westrock while ... in this role will report to the Cash Application Supervisor and assist to ensure that all customer payments...* 2+ years\u2019 experience in high-volume Cash Applications or Accounts Receivable * Strong prioritization, planning, and… more
- CBRE (Atlanta, GA)
- …Apply or submit cash applications to the vouchers and invoices. Work with the Accounts Receivable and Payable departments to research and resolve issues. + Enter ... accounting records are correct and categorized. + Complete billing uploads and receivable research. + Record and organize incoming cash transactions, making sure it… more