- C&S Wholesale Grocers, Inc. (Keene, NH)
- **Position Overview** The Accounts Receivable Rep , Credit will work with management on credit and collections function for C&S in order to extend ... refunds + Update internal software (Cforia, Oracle) with necessary credit data + Complete account reconciliation for customer notes receivable + Complete… more
- Carle (Urbana, IL)
- …Representative 2 is proficient in Accounts Receivable Representative 1 responsibilities. Responsible for handling escalated account and payer ... Accounts Receivable / Billing Rep 2 +...required or a high performer as an Accounts Receivable Representative 1. Credit and collection… more
- Carle (Urbana, IL)
- …in health care required or a high performer as an Accounts Receivable Representative 1. Credit and collection experience preferred. Proficient computer ... Summary: Proficient in Revenue Cycle Denials Receivable Representative 1. Responsible for handling escalated account ...the "other knowledge and skills" of the Revenue Cycle Accounts Receivable Representative 1. Knowledge… more
- Rexel USA (Dallas, TX)
- …experience a plus Knowledge, Skills & Abilities + Proven track record in trade accounts receivable , credit and collections within a repetitive market + ... accounts . What You'll Do + Collect and analyze credit information and financial data in accordance with ...monthly cash collection goals + Initiate and moderate monthly accounts receivable meetings with Area Sales Managers… more
- Randstad US (Holtsville, NY)
- …and consult with the credit manager for exceptions. + Keep track of accounts receivable and monitor cash receipt reports. + Perform additional related duties ... credit collections representative . + holtsville , new...Skills + Credit Collections + Collections + Accounts Receivable + Basic Computer Skills + … more
- Astrix Technology (New Haven, CT)
- …Added - 26/06/2024 Apply for Job Our top medical device client is seeking an Accounts Receivable Representative to join their team. The ideal candidate will ... assigned portfolio and initiates collection action by contacting each account . Timely and accurate updating of collection notes and...internal inbound customer inquiries tied to Accounts Receivable . + Performs duties tied to customer Credit… more
- HonorHealth (Phoenix, AZ)
- …the A/R Submit appeal letters on unpaid and underpaid claims Participate in accounts receivable collections projects as needed to meet department goals Contact ... secure payment for patient balances: Follow up required daily accounts based on account work queue assignment...calls to patients to collect past due balances Process credit card payments and post within the patient billing… more
- Gulfstream (Savannah, GA)
- …learn new systems applications is required. Proficiency with SAP Accounts Receivable software or comparable product preferred. A credit history check from ... in the use of MS Office applications, principally Excel. Strong expertise in accounts receivable database applications a plus. Position Purpose: The purpose of… more
- E&J Gallo (Elizabeth, NJ)
- Accounts Receivable Representative - Temporary Location: Elizabeth, NJ, US, 07201 Apply now " Date: Jun 28, 2024 Company: E. & J. Gallo Gallo Privacy Policy ... Your Future. Under general supervision, receives and posts payments to customer Accounts Receivable Ledger using remittance detail included with checks, bank… more
- Robert Half Finance & Accounting (Souderton, PA)
- …company located in the Montgomery County area on their search for an articulate, Accounts Receivable Representative who can manage the company's ... the collection of outstanding payments, post remittances to customer accounts , process deposits and credit card payments,...accounts receivable inquiries Requirements The ideal Accounts Receivable Representative will preferably… more
- MSC Industrial Supply Co. (Davidson, NC)
- …rework, research and application of unprocessed cash receipts. DUTIES and RESPONSIBILITIES: The Accounts Receivable Representative may perform one of the ... contacting customers via email or telephone, or review customer's account in SAP and determine invoices to be paid...equivalent required. + Minimum of one year of Commercial Accounts Receivable required. + SAP S4 Hanna… more
- Surgery Care Affiliates (Guilford, CT)
- …for thorough and timely patient account follow up to ensure accurate accounts receivable reporting; following up with insurance companies and/or third party ... Office Manager, insurance payers and/or patients on past due accounts + Primary functions are credit balance...patient account follow up to ensure accurate accounts receivable reporting + Accurate and timely… more
- Impact Fire (Lynbrook, NY)
- …meet our expectations for continued national expansion in our Finance Department. Accounts Receivable Representative : **Responsibilities:** . Ability to ... life safety services in the US We offer national account services via our vendor network at Academy Fire...payment of outstanding balances that are due. . Maintain accounts receivable customer files . Manage collection… more
- Swank Motion Pictures (St. Louis, MO)
- …+ Process credit memos Requirements + 2-5 years experience in accounts receivable + Strong understanding of invoicing, payment processing, and collection ... customer payments, collection efforts, and resolving customer inquiries related to accounts receivable . Responsibilities + Process customer payments, including… more
- Leviton (Melville, NY)
- …team is looking for a Part-Time Deduction Representative I to join the Credit , Accounts Receivable & Claims department. We need individuals who thrive ... departments such as outside salesforce, logistics, warehouse personnel, accounts receivable , and customers to enter returns and credit memos. Escalates… more
- HSS (New York, NY)
- …our Mission, you too can be part of our transformation across the enterprise Accounts Receivable Representative Full-Time GENERAL SUMMARY OF DUTIES: ... Accounts Receivable addresses the denied claims and follows up with...for reasons such as medical necessity and bundling + Credit Balance Management to include reviewing and resolving payment… more
- Manulife (CA)
- …efforts of farmland accounting to include G/L maintenance, accounts payable, accounts receivable , credit and collections, taxes, and cash management. ... in the areas of budgeting, internal controls, process and procedure, credit and collection, general ledger maintenance, employee relations, and agriculture… more
- Trinity Health (Des Moines, IA)
- …Proficient in use of Microsoft Office, particularly Excel. . One year experience in accounts receivable , banking, or office setting preferred. . One year 10 key ... Type:** Full time **Shift:** **Description:** ESSENTIAL FUNCTIONS: Cash Reconciliation Rep : . Adheres to all cash handling and ...Rep : . Adheres to all cash handling and credit card processes and protocols . Maintains, batches and… more
- Harvard University (Cambridge, MA)
- …and laws. Typical duties include: + Collection of the outstanding accounts receivable + Apply payments on customer account from all sources of payment ... V Department Office Location:USA - MA - Cambridge Business Title: Accounts Receivable Collection SpecialistSub-Unit: Salary Grade (https://hr.harvard.edu/salary-ranges#ranges)… more
- Hubbard Construction Company (Winter Park, FL)
- …characteristics described below are representative of those that an Accounts Receivable Manager encounters while performing the essential functions of ... in 17 countries around the world. General Description The Accounts Receivable (AR) Manager will ensure that...ensure efficient and timely completion of billings. + Complete credit checks for new FOB customers. + Customer Master… more