- Parker Hannifin Corporation (Cleveland, OH)
- AR Collections Specialist Location : CLEVELAND, OH, United States Job Family : Professional - Entry Job Type : Regular Posted : Dec 11, 2024 Job ID : 51888 Back ... Learn more at www.parker.com or @parkerhannifin. Reporting to the Instrumentation Group Collections Manager , the Collections Specialist Supports all credit… more
- The Goodyear Tire & Rubber Company (Akron, OH)
- …process for North America. This includes managing credit controls, accounts receivable risk, and ensuring accurate billing procedures. The role involves ... Sponsorship **Goodyear. More Driven.** **Position Description:** The Credit & AR Manager at Goodyear will oversee the...+ Build and motivate a diverse team of Credit, Accounts Receivable , and Billing associates.… more
- CommuniCare Health Services Corporate (Akron, OH)
- …Knowledge of medical billing /collection practices. + Must be knowledgeable of accounts receivable practices and procedures, as well as laws, regulations and ... collections team, CBO cash posting team, Business Office Manager , Regional Director of Finance, MDS, Case Management, and...billing . + Rebilli ay corrected claims that the collections team needs submitted, due to an updated authorization,… more
- Pearle Vision (Akron, OH)
- …and insurance billing * Optometric medical billing and coding * Vision insurance billing and coding * Accounts receivable and accounts payable * ... Office Technician role may combine skills of a medical office administrator, medical billing and collections , appointment scheduler or medical records clerk and… more
- Jensen Hughes Inc. (Cleveland, OH)
- …_revenue recognition, billing , and delivery)_ * Partner with the Project Manager (s) in financial support of the projects * Ensure proper revenue recognition, ... within the organization will report to a Project Financial Manager within the Project Financial Department. The Project Financial...invoicing and collections per contractual terms * Actively manage project-specific items… more
- AECOM (Cleveland, OH)
- …procurement, financial and physical project planning from start to finish, monthly billing and invoice preparation, along with collections and subconsultant ... Communicate this status and identified concerns with the project manager and leadership. + Possesses the knowledge of scope...+ Monitors and proactively tracks unbilled, invoicing, and aged AR and report to management. + Participates in project… more