- Aston Carter (Watertown, WI)
- …system. + Prepare and send invoices to customers in a timely manner. + Monitor accounts receivable aging reports and assist with collection efforts. + Respond to ... and resolve discrepancies. + Assist with month-end closing activities related to accounts receivable . + Maintain accurate records and documentation for all… more
- Robert Half Accountemps (Hartland, WI)
- …offers an exciting opportunity to contribute to the organization by managing accounts receivable and ensuring efficient collections processes. The role requires ... Description We are looking for a skilled Collections Specialist to join our team on a contract...maintain integrity during system transitions. * Analyze and track accounts receivable using Excel to monitor payment… more
- TEKsystems (Delavan, WI)
- …interests, ensuring timely and accurate resolution of issues while supporting healthy accounts receivable aging. Key Responsibilities + Process credits, returns, ... We are seeking a detail-oriented and customer-focused Claims Resolution Specialist to join our team. This role is responsible...on outstanding claims and RMAs to prevent aging of accounts receivable . + Report daily metrics on… more
- Ethos Veterinary Health (Waukesha, WI)
- …and applications for 3rd party lenders (care credit, etc). + Involvement in the Accounts Receivable process. Schedule: + 8a-5p + Mon-Wed and every other weekend ... client service and has medical knowledge, a perfect position for a client service specialist working in general practice who is looking to work in a specialty… more