- Surgery Care Affiliates (Boise, ID)
- …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...a medical office as a patient account representative . + High school graduate. Previous clinical, accounts… more
- Performance Food Group (Idaho Falls, ID)
- …the store manager and assist with any opportunities that may arise. + Minimizes accounts receivable problems by monitoring accounts for compliance with ... **115837BR** **Job Title:** Sales Representative **Location:** CM SaltLakeCity (2571) **Job Description:** We...individual customers. + Prospecting and onboarding of new customer accounts , including cold calling to ensure a robust pipeline… more
- Sysco (Boise, ID)
- …customer accounts , conventions, company meetings, etc. + Communicate and collect accounts receivable as necessary, working with the credit department and ... company's products and services and for building relationships with new and existing accounts . The main focus is to help Sysco customers succeed while achieving… more
- City of Boise (Boise, ID)
- …experience in the areas of budgeting (FP&A), treasury finance, and revenue management ( accounts receivable ). Interns will have the opportunity to work on ... to actual financial analysis + Preparing and presenting financial reports Revenue ( Accounts Receivable ) + Build cloud-based Nintex Process Manager process maps… more
- Sysco (Boise, ID)
- …information and practical training to customer personnel. + Communicate and collect accounts receivable as necessary, working with the credit department and ... Write reports and business correspondence. + Develop new business, penetrate existing accounts , and minimize lost business to achieve profitable sales growth and… more
- Ryder System (Boise, ID)
- …Inventory Management and Controls, Financial Analysis and Planning, Financial Reporting, Accounts Payable, Accounts Receivable , Fixed Assets, Deferred ... **Financial Coordination of Contracts:** * Oversee negotiations and new account startups, establish cost controls, billing procedures, and customer reporting… more