- Robert Half Finance & Accounting (New Castle, DE)
- …Robert Half has partnered with one of their successful clients on their search for an Accounts Receivable & Collections Manager. As the Accounts ... and policies . Recommend opportunities for improvement Requirements The ideal Accounts Receivable & Collections Manager MUST have a Bachelors degree… more
- Robert Half Finance & Accounting (New Castle, DE)
- Description Growing client seeks an Accounts Receivable & Collections Manager. In this role you will also oversee credit policies and collections ... and policies . Recommend opportunities for improvement Requirements The ideal Accounts Receivable & Collections Manager MUST have a Bachelors degree… more
- Randstad US (Mount Laurel, NJ)
- accounts receivable collections . + mount laurel , new jersey + posted august 28, 2024 **job details** summary + $21 - $22 per hour + temp to perm + high ... 4 PM education: High School Responsibilities Here's what you'll be doing: Collections Specialist role involves managing past-due accounts , handling manual… more
- Sunrun (Trenton, NJ)
- …Supports the daily operations of the Collections Department. Provides accounts receivable collections for existing customers. **Responsibilities** + ... and accurately documents all collection efforts for each assigned account + Ensures all assigned accounts are...**Qualifications** + High school diploma + 2 years of collections , accounts receivable , or customer… more
- ThermoFisher Scientific (Philadelphia, PA)
- …required, Associates or Bachelors in business preferred. **Experience** + 3+ Years B2B Accounts Receivable Experience, Collections and Dispute Resolution + ... Team. The position is responsible for managing an assigned portfolio of Accounts Receivable , prioritizing collection of invoices and identifying / resolving… more
- Robert Half Finance & Accounting (Lumberton, NJ)
- …The ideal Credit and Collections Manager candidate will have 5+ years of accounts receivable , credit, and collections experience in a fast paced office ... that recognizes talent and effort as a Credit and Collections Manager. The Credit and Collections Manager.... + Oversee support and develop our team of Accounts Receivable Collectors. + Recommend changes to… more
- BAYADA Home Health Care (Pennsauken, NJ)
- …in lieu of degree) + Minimum of one (1) year experience with Healthcare collections / accounts receivable experience + Must have collections experience ... required to perform job functions. **PRIMARY RESPONSIBILITIES:** + Manage a dedicated accounts receivable for select payor organizations, external business or… more
- Globus Medical, Inc. (Audubon, PA)
- …+ Minimum of 5 years of management responsibility of full cycle accounts receivable experience, including, billing/invoicing, collections and cash ... eye for automation and a process improvement mindset, to lead our domestic accounts receivable team, which includes PO processing, invoicing, cash application,… more
- Phoebe Ministries (Wyncote, PA)
- …determine future financial challenges. The RBCS is responsible for all Private Pay Collections and Accounts Receivable Management. The RBCS delivers ... Resident Billing & Collections Specialist II Wyncote, PA Phoebe Ministries is...skills. + Working knowledge of SNF resident registration, billing, accounts receivable , cash management, industry regulations, business… more
- Robert Half Finance & Accounting (Newport, DE)
- …. Maintain and review business licensing as needed . Accounts Receivable / Collections . General ledger account reconciliation . Draft Correspondence ... consist of handling general accounting operations such as: assisting with accounts receivable / collections activities, processing vendor invoices, preparing… more
- Genesis Healthcare (Philadelphia, PA)
- …Genesis Business Excellence goals. POSITION SUMMARY: *Report to Manager, Private Collections *Manage Accounts Receivable for non-delinquent and non-estate ... SHARESPC2 Qualifications: *Associate's Degree or 2 years or more of Accounts Receivable experience is required. *Experience working in high volume environment is… more
- Philips (Malvern, PA)
- …years of experience in reimbursement services, insurance/medical billing, insurance verification, collections and/or accounts receivable in medical billing. ... + Your skills include experience with revenue cycle management with insurance companies (a plus) and a strong knowledge of Microsoft Word, Excel and e-mailing systems. + You must be able to successfully perform the following minimum Physical, Cognitive and… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …oversee client invoicing, assist with the collections process, complete accounts receivable /payable transactions, perform account reconciliations, and ... a successful client on their search for a Billing Specialist/ Accounts Receivable Clerk with proven knowledge of...years Medical Billing and credentialing a must . Medical collections experience preferred . 1+ years of customer billing… more
- Robert Half Finance & Accounting (Moorestown, NJ)
- …consist of handling general accounting operations such as: assisting with accounts receivable / collections activities, processing vendor invoices, reviewing ... general ledger accounts , assisting with account reconciliations, preparing journal entries, assisting with payroll entries,...Prepare customer invoices . Monitor and analyze general ledger accounts . Accounts Receivable / Collections… more
- Robert Half Finance & Accounting (Horsham, PA)
- …* Demonstrated proficiency in Account Reconciliation, Accounts Receivable (AR), Billing, Cash Applications, Cash Collections , Microsoft Excel, and ... Description We are offering an exciting opportunity for an Accounts Receivable Specialist in the manufacturing industry, located in the Horsham, Pennsylvania… more
- Farmer Brothers (Sicklerville, NJ)
- …and loyalty. + May perform other duties as assigned including assisting in accounts receivable collections and customer service activities. + May ... customers receive delivery and service as required. + Manage invoices, inventory, and collections daily when on a route. + Responsible for increasing Revenue per… more
- Robert Half Accountemps (Malvern, PA)
- …resolving customer inquiries in a timely manner. Requirements * Proven experience in Cash Collections * Proficiency in Accounts Receivable (AR) * Strong ... Description We are in the market for a Collections Specialist to be part of our team...Malvern, Pennsylvania. This role encompasses the management of customer accounts , processing of credit applications, and resolution of customer… more
- Kelly Services (Mount Laurel, NJ)
- …including invoice processing, billing, cash receipts, work order processing, credit analysis, receivable collections , month-end close, and payroll. + **Budget & ... with company policies, Sarbanes-Oxley, and other statutory requirements. + ** Account Reconciliation:** Reconcile balance sheet accounts and statistical… more
- Republic Services (Mount Laurel, NJ)
- …(invoice processing, billing, cash receipts, work order processing, credit analysis, receivable collections , month-end close, journal entries, statistical data, ... and judgment as to matters of significance. + Reconciles balance sheet accounts and statistical data and fully analyses financial statements in accordance with… more
- Eurofins (Mount Laurel Township, NJ)
- …analyzes annual budgets based on past performance and future expectations. + Participates in accounts receivable collections to achieve goals. + Prepares and ... reviews capital spending requests to ensure capital is being spent effectively and capital is being properly controlled. + Responds to requests of management, laboratories, accounting, and clients for financial information. + Is well versed in the company's… more