- Paramount (Louisville, KY)
- …pertinent working experience in a similar role in Accounts Receivable , Credit , Collections and/or Billing + Degree in Business, Accounting, Finance ... **Overview:** Paramount is looking for a Credit and Accounts Receivable ...not limited to:** + Oversee Ad Sales TV Stations Collections portfolio varying from $10M- $125M + Contact customers… more
- J&J Family of Companies (Tampa, FL)
- …manage assigned accounts through the invoice to cash cycle to include collections , credit line administration and billing dispute identification and ... well as in local country-based hubs. **Responsibilities:** + The Credit Collections Analyst is responsible for the...of contact for inquiries, requests and issues related to accounts receivable for an assigned portfolio of… more
- Robert Half Finance & Accounting (Houston, TX)
- …preferred. * Oversee the entire process of accounts receivable , including billing , credit , collections , and cash applications. * Prepare and analyze ... experience in a similar role, preferably in the construction industry. * Proficiency in Accounts Receivable ( AR ) processes is essential. * The candidate… more
- Abbott (Kansas City, MO)
- …MS Office applications + Intermediate Excel Level + Experience in cash application, credit and collections , dispute management, billing , or customer service ... serve people in more than 160 countries. **Job Title** ** Accounts Receivable Analyst** **Working at Abbott** At...and Reconciliation: Perform audits of customer invoices and reconcile accounts + Collections : Perform collection outreach and… more
- Choice Hotels (North Bethesda, MD)
- …of the world's largest lodging franchisors, has an exciting new opportunity as our Accounts Receivable / Collections Manager in the Collections Department. ... as well as escalations of issues from collectors. The Accounts Receivable / Collections Manager plays a...operational areas in the company (eg legal, franchise operations, billing , credit , revenue management, finance) relating to… more
- The Clorox Company (Pleasanton, CA)
- …**Your role at Clorox:** The Accounts Receivable ( AR ) and Credit Delivery ... Credit (OTC&C) process is responsible for managing AR , billing and invoicing, collections ,...necessary reporting and analytics for monthly accounting close including Accounts Receivable owner , Allowance for Doubtful… more
- AeroVironment (Simi Valley, CA)
- **Worker Type** Regular **Job Description** **Summary** The Accounts Receivable Billing Specialist, Sr. will be responsible for managing and tracking ... compliance requirements as needed. + Analyze and report on billing and collections metrics, identifying trends, risks,...6+ years of experience in accounting, finance, or related Accounts Receivable function. + 3+ years of… more
- Surgery Care Affiliates (Boise, ID)
- …assess and resolve claim denials. + 1-2 years' experience preferred in medical insurance, collections , billing accounts receivable , and patient ... billing , payer follow-up, payer contracts, appeals, self-pay billing , Medicare and Medicaid billing , AR...5 years' experience preferred working specifically into medical insurance collections , billing , accounts receivable… more
- HonorHealth (Phoenix, AZ)
- …reduce the A/R Submit appeal letters on unpaid and underpaid claims Participate in accounts receivable collections projects as needed to meet department ... credit card payments and post within the patient billing system Set up payment plans for patients Review...School Diploma or GED Required Experience 2 years healthcare billing and collections experience or front office… more
- Carrier (Boca Raton, FL)
- …must have experience in leading credit / collections , accounts receivable , accounts payable, billing , inventory, fleet management, payroll, and ... departments: Accounts Receivable , Accounts Payable, Credit Collections , Billing , and Inventory. Ensure key performance indicators (KPIs) and… more
- HonorHealth (Phoenix, AZ)
- Overview Patient Account Rep I Accounts Receivable Physician Billing Medical Group Monday-Friday 8am-4:30pm Looking to be part of something more meaningful? ... credit card payments and post within the patient billing system. Work return mail to update accounts...Prioritize work to minimize interruptions and increase efficiency in collections process, Participate in daily DMS huddle, and all… more
- Mount Sinai Health System (New York, NY)
- …refunds. Monitors and ensures that collections , net, gross and days in accounts receivable targets are met. **Qualifications** + Associates Degree or HS ... Works declines and processes appeals. 3. Ensures that established billing targets for collections , gross, days in...and provide documentation for processing the claims. 9. Reviews Credit Letter Sent (CLS) and transfers balance to appropriate… more
- Aston Carter (King Of Prussia, PA)
- … Specialist to manage accounts receivable analysis related to invoicing, collections , contracts, customer accounts , and AR metrics. In this role, you ... AR -related analytics relative to Days Sales Outstanding, AR aging, customer billing , and payments each...Applications within Workday + 5+ years of experience with accounts receivable , B2B collections , and… more
- Robert Half Finance & Accounting (Houston, TX)
- …Proficiency in Account Reconciliation * Experience with Accounts Receivable ( AR ) processes * Familiarity with Billing procedures * Knowledge of Cash ... AR experience in the construction industry. The AR Specialist will be responsible for Billing ,...in a timely and accurate manner. * Work on accounts receivable ( AR ) related tasks… more
- J&J Family of Companies (Santa Clara, CA)
- … Receivable Manager will be responsible for managing all aspects of collections operations process. The Accounts Receivable Manager will be responsible ... for solving customer billing issues and reducing accounts receivable delinquency, along with cash collection...Aging, credit policy and work closely with AR collections team to ensure that … more
- Ultradent Products Inc (Salt Lake City, UT)
- …team! The AR Clerk will be responsible for administering all aspects of accounts receivable , billing , collections , and cash application processes ... a global leader in oral health, is seeking an Accounts Receivable ( AR ) Clerk to...transactions are recorded accurately while maintaining customer records and collections . The AR Clerk is always professional… more
- Robert Half Accountemps (Andrews, TX)
- …or in a similar role * Proficiency in Account Reconciliation and Accounts Receivable ( AR ) * Experience in Billing and Cash Applications * Demonstrated ... you will primarily focus on the management of customer credit records and applications, as well as addressing customer...with other staff members. * Regularly collaborate with the Collections Manager to reconcile accounts receivable… more
- Robert Half Accountemps (St. Paul, MN)
- …various Accounting Functions * Experience in managing Accounts Receivable ( AR ) * Ability to perform Billing Functions accurately * Experience in handling ... collections . Responsibilities: * Ensure timely follow-ups on overdue accounts by monitoring and analyzing AR and...Contribute to the enhancement of credit and collections procedures. * Prepare regular reports summarizing AR… more
- Robert Half Accountemps (Dearborn, MI)
- …entry of invoices in the system * Manage and maintain accounts receivable records. Requirements * Proficiency in Billing Functions, including the ability to ... departments and external agencies to facilitate collection processes * Demonstrated expertise in Accounts Receivable ( AR ), with the ability to manage all… more
- Robert Half Finance & Accounting (Anderson, SC)
- …Proficiency in Accounting Software Systems * Experience in Accounts Receivable ( AR ) management * Knowledge of Auditing and Billing Functions * Ability to ... to manage and monitor customer accounts , process credit applications, resolve any billing issues and...* Comprehensive knowledge of accounting functions. * Expertise in Accounts Receivable ( AR ) processes. *… more