- TEKsystems (Catonsville, MD)
- Description: Responsible for performing research, correction, and updates within the accounts receivable management systems toward the purpose of billing for and ... submission to third party and private payers. + Performs follow -up and collections of accounts with outstanding...all stakeholders with actions taken and next steps for accounts receivable management. + Initiates appeals, corrected… more
- Adecco US, Inc. (Baltimore, MD)
- …accurate and include all necessary information. 1. **Payment Collection:** 2. Monitor and follow up on outstanding accounts receivable . 3. Contact customers ... accurate and include all necessary information. 1. **Payment Collection:** 2. Monitor and follow up on outstanding accounts receivable . 3. Contact customers… more
- Batteries Plus Bulbs (Hartland, WI)
- …USA | Base + Bonus | Accounting, Stores - 9951 | Full Time The Accounts Receivable Specialist will assist in ensuring that the company receives payment for ... goods and services offered to clients. The Accounts Receivable Specialist prepares, records, verifies, analyzes...to minimize bad debt.* Assists in identifying potential problem accounts and sends follow -up correspondence. May produce… more
- Ellis Medicine (Schenectady, NY)
- …or Equivalent required, Associate 's degree preferred. Five (5) years' of Accounts Receivable experience a hospital or healthcare setting. Must have knowledge ... Basic Function: The Lead Accounts Receivable Representative will be responsible...corrected or billed to the next responsible party. + Follow up on aging accounts with each… more
- Ellis Medicine (Schenectady, NY)
- …or Equivalent required. Associate 's degree preferred. Experience: 2 years of accounts receivable experience in a hospital, healthcare or private professional ... Associate 's degree preferred. Two (2) years' of Accounts Receivable experience a hospital or healthcare...correct or bill to the next responsible party. * Follow up on aging accounts with each… more
- Randstad US (Spring Grove, PA)
- …including contacting the customers by phone and/or email + Reviews accounts receivable status for customers and immediately follow up on any irregularities ... accounts receivable analyst. + spring grove... accounts receivable analyst. + spring grove , pennsylvania +...+ $22 - $33 per hour + temporary + associate degree + category business and financial operations occupations… more
- Robert Half Accountemps (Davenport, IA)
- Description Robert Half is hiring for an Accounts Receivable Specialist for a respective client in the Quad Cities! Are you eager to join a team and contribute ... financial transactions, including verifying, classifying, computing, posting, and recording accounts receivable data. Prepare bills, invoices, and bank… more
- Robert Half Finance & Accounting (Cedar Rapids, IA)
- …+ Generate and distribute customer invoices and statements on a regular basis. + Monitor accounts receivable aging report and follow up on overdue ... Description We are offering an opportunity for an Accounts Receivable Clerk to join our...documentation. Requirements Qualifications: + High school diploma or equivalent; Associate 's or Bachelor's degree in Accounting or related field… more
- Erickson Living (Baltimore, MD)
- …our Accounts Receivable (A/R) team due to significant growth. The Accounts Receivable (A/R) Associate directly impacts our business to ensure ... to ensure correct and timely set up of resident accounts . + Complete 3rd party payment follow -up...or equivalent is required. + Minimum 2 years healthcare accounts receivable experience in billing, collections, cash… more
- WSP USA (Ephrata, PA)
- WSP is currently initiating a search for an ** Accounts Receivable & Collections Associate ** for our Ephrata, PA office. The position can also be based in any ... Be involved in projects with our Corporate Finance - Accounts Receivable Team and be a part...for assigned portfolio, Client contact including collection calls, timely follow up procedures, and daily communication with Project Teams… more
- Aston Carter (San Leandro, CA)
- …and SOX Control + Other duties & projects as assigned. Skills: Accounts receivable , Collection, Receivables, Invoicing, Reconciliation, Erp, Aging report, Cash ... microsoft dynamics, ach, wire transfer Top Skills Details: Accounts receivable ,Collection,Receivables,Invoicing,Reconciliation,Erp,Aging report,Cash application,gaap accounting,gaap principles,gaap,revenue… more
- Surgery Care Affiliates (Birmingham, AL)
- …for thorough and timely patient account follow up to ensure accurate accounts receivable reporting; following up with insurance companies and/or third party ... patient account follow up to ensure accurate accounts receivable reporting + Accurate and timely...position within the healthcare industry that have completed an Associate 's Degree or Bachelor's Degree will be considered +… more
- Brookdale Senior Living (Milwaukee, WI)
- …position. Must live within 2.5 hours of our corporate office in Milwaukee WI * Accounts Receivable experience required Make Lives Better Including Your Own. If ... who have been with us for at least a year. Responsibilities The Accounts Receivable Specialist is responsible for providing customer service and account… more
- Walmart (Bentonville, AR)
- …technical advancements & future enhancements + Solid understanding of Accounts Receivable processes and SAP configuration of AR sub-ledger, business partner, ... us if ** + Must have experience in SAP Finance areas like General Ledger, Accounts payable, Accounts Receivable , Controlling, Asset Accounting, Accounts … more
- HD Supply (Jacksonville, FL)
- **Job Summary** Responsible for the routine maintenance of accounts receivable calculations and records, including cash receipts, claims, overdue invoices, ... matches account information. + Performs clerical functions necessary to support the Accounts Receivable Department. **Nature and Scope** + Refers complex,… more
- Spanish Peaks Mountain Club (Newport Beach, CA)
- …procedures relating to the house fund and Associate cash over/short reporting. The Accounts Receivable Clerk supports the Credit Manager and Accounts ... be considered. Please Click Here (https://www.myworkday.com/montage/d/task/1422$1471.htmld) to apply internally. Accounts Receivable Clerk SUMMARY The Accounts… more
- EMCOR Group (El Cajon, CA)
- **Description** **Job Title: Accounts Receivable Administrator** **Reports to: Controller** **Location: El Cajon, California** **FLSA Status: Full-Time / ... audio/video, process control, building management and fire/safety installations. SUMMARY The Accounts Receivable Administrator is a professional level position… more
- Robert Half Accountemps (San Diego, CA)
- …customer accounts to ensure timely payments and follow up on overdue accounts . + Reconcile accounts receivable ledger to ensure all payments are ... Description Robert Half is currently seeking an experienced Accounts Receivable Specialist to join our...of a team. + High school diploma or equivalent; Associate 's or Bachelor's degree in Accounting, Finance, or related… more
- Robert Half Accountemps (San Diego, CA)
- Description As an Accounts Receivable Specialist, you will play a pivotal role in our finance department by ensuring accurate and timely processing of ... accounts receivable transactions. Your responsibilities will include...accurately and in a timely manner. + Monitor customer accounts for timely payments and follow up… more
- University of Buffalo - Campus, Dining (Buffalo, NY)
- Job Description Job title Accounts Receivable Clerk Reports to Accounting Manager Department Accounting FLSA Status Full-Time, Non-Exempt Position Summary ... Responsible for all phases of Accounts Receivable Expected Hours of Work Monday...to assist during peak periods Education and Training + Associate 's Degree in Accounting, Business or related field Desired… more