- Chestnut Health Systems (Carlock, IL)
- …based in Normal, IL. Responsibilities Support agency management in billing and collections of accounts receivable . Review and submit claims for assigned ... electronic records system and website navigation. Preferred: experience with medical billing reimbursement; working with insurance payers and collections ;… more
- Omni Hotels (Amelia Island, FL)
- …the name, account number, payment status and date billed. + Daily account receivable transfer via computer to corporate accounting. + Handle all customer ... Daily handling and resolution of check out with balance accounts . + Maintain neat and organized billing ...past three years. Hotel accounting experience is strongly preferred. Accounts receivable experience is also strong preferred,… more
- Boston Properties (Boston, MA)
- …required. + Bachelors Degree in Accounting preferred and 0-3 years in Accounts Receivable , Billing , or Collections . + Ability to communicate well both ... Primary Purpose of Position: Performs full cycle accounts receivable duties, including, processing payments,...assigned properties, true-ups, and metered electric. + Reconcile client accounts to resolve account balance disputes, and… more
- Robert Half Accountemps (Keene, NH)
- …This role involves handling account reconciliation, managing accounts receivable , billing , cash collections , and utilizing Microsoft Excel in ... handle Account Reconciliation tasks * Experience with Accounts Receivable (AR) * Familiarity with ...Accounts Receivable (AR) * Familiarity with Billing procedures * Experience in Cash Collections … more
- Robert Half Finance & Accounting (Houston, TX)
- …experience is highly preferred. * Oversee the entire process of accounts receivable , including billing , credit, collections , and cash applications. * ... Description We are seeking an Accounts Receivable Supervisor/Manager to join our...environments and a strong understanding of customer credit and collections activities. Responsibilities: * This position will primarily serve… more
- Insight Global (Baltimore, MD)
- …. Skills and Requirements 3+ years of Accounts Receivable , Corporate Billing , Collections , or Accounts ... this position is to handle/collect on customers past due accounts that carry a balance of at least $10,000....for representatives Able to multitask through various client inquiries, billing issues, ad hoc requests, purchase orders, etc. Be… more
- Assured Environments (New York, NY)
- Accounts Receivable Coordinator ( Billing and Collections ) Job Description: We are looking for a detail-oriented individual with a minimum of 2 years ... our present clients. You will work closely with the Accounts Receivable team and interdepartmental. The applicant... account research and analysis to ensure all billing is accurate . Responsibilities for Collections … more
- Everon (Irving, TX)
- …control system industry. + At least one years related experience in accounts receivable , billing or collections . + Associate's degree (A. A.) or ... the following. To perform this job successfully, the National Account Support Sr Billing Analyst may be... audits and updates. + Make credit adjustments to accounts when necessary. + Work with the branches and… more
- Beasley Media Group, Inc. (Boston, MA)
- …optimize cash flow. Key Responsibilities: + Oversee the end-to-end accounts receivable process, including billing , collections , and cash application. + ... Position Summary: We are seeking a detail-oriented and results-driven Accounts Receivable Manager with 5+ years of...AR function. This role will be responsible for managing billing processes, customer collections , and AR reporting.… more
- Globus Medical, Inc. (Audubon, PA)
- …of 5 years of management responsibility of full cycle accounts receivable experience, including, billing /invoicing, collections and cash applications and ... eye for automation and a process improvement mindset, to lead our domestic accounts receivable team, which includes PO processing, invoicing, cash application,… more
- Keystone Fire and Security (North Wales, PA)
- …Essential Job Functions: * Manage accounts receivable processes, including billing , collections , and account reconciliation. * Create and send ... accurate and timely billing processes. * Maintain updated records of accounts receivable transactions and customer interactions. * Perform accurate … more
- Paramount (Louisville, KY)
- …0-3+ years of pertinent working experience in a similar role in Accounts Receivable , Credit, Collections and/or Billing + Degree in Business, Accounting, ... **Overview:** Paramount is looking for a Credit and Accounts Receivable Specialist to join the...not limited to:** + Oversee Ad Sales TV Stations Collections portfolio varying from $10M- $125M + Contact customers… more
- Aimbridge Hospitality (Plano, TX)
- …with 2 years of related Accounts Receivable experience. + Prior billing and collections experience including building and uploading file to ERP system. + ... AR Analyst is responsible for all aspects of billings collections account reconciliations responding timely to customer...The AR Analyst will be accountable for reducing the accounts receivable delinquency of their assigned portfolio… more
- Robert Half Finance & Accounting (West Seneca, NY)
- …candidate will have at least 3 years of relevant experience in billing , collections , and accounts receivable . This role involves managing client ... policies and procedures related to billing and collections . - Provide regular updates on account ...of 3 years of experience in billing , collections , or accounts receivable . -… more
- L3Harris (Lynchburg, VA)
- …Friday off Job Description: L3 Harris Technologies, Inc. is seeking an Accounts Receivable Credit and Collections and Billing Associate Manager who will ... Job Title: AR Credit, Collections , Billing Manager Job Code: 17809...This is a wonderful opportunity to join an existing Accounts Receivable and Billing team… more
- WellLife Network (Lake Success, NY)
- …operations across all functions. + Operational Oversight:Manage key operational areas, including Accounts Receivable , Billing , Collections , and cash ... related to the revenue cycle, ensuring accurate and timely billing , collections , and cash flow management across...posting, and provide leadership to achieve these goals. + Accounts Receivable Management:Ensure that accounts … more
- Robert Half Finance & Accounting (Latham, NY)
- …SAP, Oracle for efficient processing. * Apply skills in Account Reconciliation, Accounts Receivable (AR), Billing , Cash Applications, Cash Collections ... account reconciliation * Experience with Accounts Receivable (AR) * Knowledge of billing procedures...* Familiarity with cash applications * Experience in cash collections and commercial collections * Proficiency in… more
- Robert Half Finance & Accounting (Kent, OH)
- …to individuals with strong skills in Accounts Receivable (AR), Billing , Cash Applications, Cash Collections , and Commercial Collections . This is ... Description We are in search of an Accounts Receivable Clerk to join our...Receivable (AR) processes and principles * Experience with Billing procedures and software * Familiarity with Cash Applications… more
- Robert Half Finance & Accounting (Chicago, IL)
- … inquiries. + Responsible for development and management of pro-active accounts receivable collections collaborating with Account Managers as needed. + ... desired but not required. + 7+ years of accounts receivable Billing & Collections experience required. Assistant Corporate Controller experience a… more
- Robert Half Accountemps (Lakeville, MN)
- …appropriate action as required * Apply skills in Account Reconciliation, Accounts Receivable (AR), Billing , Cash Applications, Cash Collections ... in Account Reconciliation and Accounts Receivable (AR) * Experience with Billing procedures...and practices * Knowledge of Cash Applications and Cash Collections * Familiarity with Commercial Collections processes… more
