- BioFire Diagnostics, LLC. (Salt Lake City, UT)
- …for outstanding past due invoices, maintain appropriate customer credit limits, place accounts on hold as necessary for collections . + Set and meet weekly ... and intercompany customer billings. This position will also assist Accounts Receivable (AR) Customer Master data maintenance,...School Diploma or GED with 2+ years of AR credit and collections experience is required +… more
- Sunrun (Salt Lake City, UT)
- …and unavailable time **Qualifications** + High school diploma + 2 years of collections , accounts receivable , or customer service experience + Oracle ... or administering issues related to other departments + Reviews accounts receivable aging reports to identify delinquent...Thoroughly and accurately documents all collection efforts for every account + Ensures all assigned accounts are… more
- Sharecare (Salt Lake City, UT)
- …ability to manage multiple priorities. **Qualifications** **:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school ... . **Job Summary:** We are looking for a competent Credit and Collections Specialist to undertake a...revenues. You will handle the collection and resolution of account balances of an assigned portfolio. **Essential Job** **Functions:**… more
- Ryder System (Salt Lake City, UT)
- …with customer specific billing requirements. + Oversee the accounts receivable process, including tracking outstanding invoices, collections , and aging ... the freight brokerage division, including customer management, carrier inquiries, accounts payable and accounts receivable ....are set up with the correct payment terms and credit limit. + Collaborate with the collections … more
- PrincePerelson & Associates (Salt Lake City, UT)
- …20 - 25 hours per week. + Back office basic accounting experience including accounts receivable , accounts payable and balance sheet reconciliation preferred ... in GP Dynamics + Issue Purchase Orders + Enter accounts payable invoices + Process AP check runs (typically...and investigate vendor inquiries/ provide payment status + Complete credit applications + Generate and collect lien waivers as… more