- Aston Carter (New Berlin, WI)
- …high volume environments + Experience in manufacturing + 2+ years of experience in accounts receivable , call center , Microsoft Office, credit analysis, ... duties as assigned. Qualifications: + Experience in Collection, Customer service, Accounts receivable , Outbound calls, Collections customer service, and Cash… more
- Abbott (Abbott Park, IL)
- …serve people in more than 160 countries. **The Opportunity** The Sr. Analyst, Accounts Receivable is responsible for interacting internally and externally to ... resolve outstanding issues relating to accounts receivable , inclusive of Credit, Collections, Invoicing,...and reviewing day to day AR activity within the center + Assure processing is performed within standards and… more
- GE Appliances, a Haier company (Louisville, KY)
- …of experience in collections, account receivables, accounting/financial services, or call center setting. + Excellent verbal and written communication skills ... **Job Location** USA, Louisville, KY **Job Posting Title** Accounts Receivable Representative **The Challenge** Ask anyone at GE Appliances and they'll tell you… more
- Omni Hotels (Nashville, TN)
- …the name, account number, payment status and date billed. + Daily account receivable transfer via computer to corporate accounting. + Handle all customer ... owners regarding billing matters. + Ensure that all major accounts have received a follow-up call 10...past three years. Hotel accounting experience is strongly preferred. Accounts receivable experience is also strong preferred,… more
- Kelly Services (North Canton, OH)
- Kelly Service is seeking a temp to hire Accounts Receivable Specialist for ag traffic control company in North Canton, OH. In this position, you'll ensure ... a timely manner + Reduce the delinquency for assigned accounts to achieve organizational goals + Facilitate invoice dispute...GED **required** + 1-3 years collections, cash application and call center experience preferred + Strong customer… more
- Bayonet Plumbing (New Port Richey, FL)
- …and data entry + Discover and resolve discrepancies Required Qualifications: + Knowledge of Accounts Receivables + Previous call center experience + AC and ... Accounts Receivable Auditor- New Port Richey... Accounts Receivable Auditor- New Port Richey Bayonet Plumbing, Heating...skills to serve as a Full-Time Auditor in our Accounts Receivable Department. Responsibilities: + Take incoming… more
- Kelly Services (Gardena, CA)
- Transportation company is looking for an Accounts Receivable Clerk. Must have experience in QuickBooks Online Computer savvy Basic Excel skills Excellent ... -5pm $23 an hour If you are interested please call me, Adriana, at ### or email me at...paid holidays per benefit year), and a transit spending account . In addition, employees are entitled to earn paid… more
- Providence (OR)
- **Description** **Providence is calling an Accounts Receivable Representative who will work remotely. Candidates must reside in Oregon, Washington or ... may be available for this role, such as shift differentials, standby/on- call , overtime, premiums, extra shift incentives, or bonus opportunities. Providence offers… more
- ManpowerGroup (Winston Salem, NC)
- …Accounting or Business preferred. + **Experience:** Prior Customer Service, Call Center , or Accounts Receivable experience. + **Technical Skills:** ... **Job Title:** AR Inbound Specialist ( Call Center Environment) **Location:** Winston Salem,...inquiries, and providing exceptional customer service. This role supports Accounts Receivable , Customer Service, Website Issues, Pricing,… more
- Pomona Valley Hospital Medical Center (Pomona, CA)
- …medical terminology and insurance claim procedures common to medical billing and accounts receivable operations. [Preferred Qualifications] A minimum of 2 years ... insurance, and Guarantor information required to ensure that the accounts are accurate and complete. Research and distribution of...in a medical customer service call center environment, preferably in a hospital… more
- UPMC (Wexford, PA)
- …dollar and age criteria to ensure the lowest number of days possible on accounts receivable . Assign accounts deemed un-collectible to external collection ... UPMC Tri Rivers Musculoskeletal Center is looking for a full-time Contact ...with funding of health care. + Assist patients who call with access issues for their MyUPMC account… more
- Reynolds & Reynolds (Dayton, OH)
- …accounts . You will be the first point of contact for any customer when they call in with Accounts Receivable or Billing questions. Duties also include ... Customer Account Services Representative Dayton, OH Full-Time Apply Here...Here ‹ View jobs Position description: As a Customer Accounts Services Representative, you will handle incoming calls from… more
- Scholastic (Jefferson City, MO)
- …* Previous experience with multi-line phone system. * Customer Service and/or Accounts Receivable experience preferred. * Computer experience with Microsoft ... Full time **Job Type:** Regular Seasonal **Job Family Group:** Cust Svc & Call Center **Location Region/State:** Missouri **EEO Statement:** Scholastic is an… more
- Methodist Health System (Dallas, TX)
- …+ High school Diploma or Equivalent required + Customer Service Representative for call center , assisting patients with billing questions in the centralized ... Description :** Your Job: Working with one or more account receivables management system modules including but not limited... in accordance with office protocol. Customer calls regarding accounts receivable should be returned within 2… more
- Sharp HealthCare (San Diego, CA)
- …of medical billing and collections with demonstrated above-standard performance. + Call center experience. **Essential Functions** + Agency AssignmentPrepare ... the release of confidential information. + Previous experience with on-line computerized accounts receivable systems, including IDX. + Demonstrated ability to… more
- University of Oregon (Eugene, OR)
- …include, but are not limited to: budget management, bookkeeping, invoicing, purchasing, accounts payable and/or receivable , experience with financial data entry, ... Center for Student Involvement Administrative and Contracts Coordinator...training, and resources in a space which they can call home. Our Vision is to be a hub… more
- TEKsystems (Phoenix, AZ)
- …Agencies versus Debt Settlement companies Top Skills Details Collections Accounts Receivable , Customer Service, Outbound Calls, Outbound Call Center ... Description Inbound/outbound automated calls to secure payments on delinquent accounts Manual outbound calls to responsible party contacts to secure payments on… more
- Mount Sinai Health System (New York, NY)
- …and other direct payers. + Bills and follow-up on specific specialized accounts receivable (bilingual preferred). + Interviews potential Medicaid patients before ... application is determined (bilingual preferred).Bills and follow-up on specific specialized accounts receivable (bilingual preferred). + Collects form of… more
- Robert Half Finance & Accounting (Southborough, MA)
- …industry, based in the Southborough, Massachusetts area. We are in search of an Accounts Receivable - 3rd Party Billing Coordinator to join our team and assist ... including generating separate reporting requests and analysis as needed. * Manage billing Accounts Receivable aging's to ensure payments are made on time. *… more
- Houston Methodist (Katy, TX)
- …cycle metrics and measures, including but not limited to the following: accounts receivable days, cash collections, denials, avoidable write-offs, staff ... Gathers and analyzes financial information regarding charges, payments and accounts receivable . Interprets and/or evaluates information and/or creates… more