- Mass Markets (Las Cruces, NM)
- … COLLECTIONS AGENT (FULL-TIME) Join our team and grow with us! We need account receivable specialists to respectfully recover past due consumer accounts . ... Experience Provider (CXP), Customer Service, Digital Experience Provider (DXP), Account Receivables Management (ARM), Application Software Development, Managed… more
- Mass Markets (Parkersburg, WV)
- …Experience Provider (CXP), Customer Service, Digital Experience Provider (DXP), Account Receivables Management (ARM), Application Software Development, Managed ... industry. We are looking for agents to support walk-up customer inquiries, new account setup and MOV pass tag issuance at Parkersburg Memorial Bridge facilities. In… more
- Mass Markets (Tampa, FL)
- …Experience Provider (CXP), Customer Service, Digital Experience Provider (DXP), Account Receivables Management (ARM), Application Software Development, Managed ... and assist callers with process-related inquiries professionally. This is an entry -level, on-site position located at our Tampa ValorVIP (MCI Company) office.… more
- Globus Medical, Inc. (Audubon, PA)
- …to identify and contact our customers (hospitals) to collect overdue and aging accounts receivable . This position will develop a positive relationship with our ... customers to collect receivables according to the agreed-upon payment terms, as well...customers, and he or she will work with the Accounts Receivable Processing team to maintain department… more
- Robert Half Accountemps (Santa Ana, CA)
- … related tasks * Manage collections and accounting activities related to Accounts Receivable (AR) * Ensure compliance is maintained throughout all processes ... are offering an employment opportunity for a Credit & Collections Specialist to join our team in Santa Ana,...* Ability to perform Accounting Functions * Knowledge of Accounts Receivable (AR) processes * Experience with… more
- Robert Half Accountemps (New York, NY)
- …Outlook, for data entry and maintaining records. Requirements * Familiarity with Accounts Receivable (AR) * Experience in Credit Collections * ... offering a short term contract employment opportunity for an Accounts Receivable Associate based in New York....Experience with Daily Cash Receipts * Proficiency in Data Entry * Experience with Numeric Data Entry … more
- Robert Half Accountemps (Norfolk, VA)
- …in an Accounts Receivable role * Proven proficiency in Accounts Receivable (AR) * Strong skills in Data Entry * Experience with Collections - ... offering a contract for a permanent position as an Accounts Receivable Clerk within the Wholesale Distribution...credit card processing * Handle ACH processing * Conduct collections efforts * Administer exemption certificates * Set up… more
- Robert Half Accountemps (Baltimore, MD)
- …needed Requirements * Proficiency in Account Reconciliation * Experience with Accounts Receivable (AR) * Expertise in Billing procedures * Familiarity with ... offering a contract for a permanent position as an Accounts Receivable Clerk in the Baltimore, Maryland...team, your role will focus on managing and reducing account receivables , assisting with billing, and maintaining… more
- Randstad US (Charlotte, NC)
- …functions of this role include: + working in a smoke free environment Skills + Accounts Receivable + Aging Receivables + Cash Management + Cash Posting ... and send monthly statements to customers and perform regular account reconciliations New Customer Setup and Credit Analysis: Establish...Applications + Month-End Close + Basic Accounts Receivable + B2B Business to Business + Collections… more
- Robert Half Finance & Accounting (Houston, TX)
- …of billing and collections , assisting with monthly and year-end close of accounts receivable reports, and working closely with our finance team to maintain ... role for at least 3 years * Proficiency in Microsoft Excel * Experience with account reconciliation and accounts receivable (AR) * Familiarity with billing… 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? ... secure payment for patient balances: Follow up required daily accounts based on account work queue assignment...the patient billing system. Work return mail to update accounts to ensure accuracy. Performs routine data entry… more
- Robert Half Finance & Accounting (Parsippany, NJ)
- …Requirements * Must have proficiency in Account Reconciliation. * Experience in Accounts Receivable (AR) is required. * Proficiency in Billing processes is ... Description We are offering an exciting opportunity for an Accounts Receivable Clerk near Parsippany, New Jersey....presented. * Daily entry of cash to Receivable System including clear receivables , post advances… more
- Aston Carter (Akron, OH)
- …changes with the Credit Manager, including Salesforce cases. + Contact Accounts Receivable Supervisor regarding unclear payments on account and short pays. + ... Job Title: Accounts Receivable SpecialistJob Description The ...receivable policies, processes, and practices. + Strong data entry and data retrieval skills. + Analytical skills to… more
- Robert Half Finance & Accounting (Dalton, GA)
- …application of Account Reconciliation is required. * Demonstrable experience with Accounts Receivable (AR) is necessary. * Applicants must possess knowledge ... This search is being conducted by Kevin Green We are in search of a skilled Accounts Receivable Clerk to become a part of our team in Dalton, Georgia. The… more
- Ellis Medicine (Schenectady, NY)
- …information. + Performs collections of patients with outstanding accounts receivable . Accurately estimates the patient liability (copayments, deductibles, ... The Accounts Receivable Representative will be responsible...copies of patient payment receipts posting to the patient's account in Sorian Financials. + Perform end of day… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …oversee client invoicing, assist with the collections process, complete accounts receivable /payable transactions, perform account reconciliations, and ... a successful client on their search for a Billing Specialist/ Accounts Receivable Clerk with proven knowledge of...quickly. What you get to do everyday . Data entry of billing /order entry . Enter… more
- Randstad US (Warwick, RI)
- …past due (delinquent) invoices. Skills + Basic Accounts Receivable + Accounts Receivable + Aging Receivables + Cash Applications Qualifications + ... accounts receivable clerk. + warwick ,...will be responsible for processing incoming payments, managing customer accounts , reconciling discrepancies, and ensuring timely collections .… more
- Randstad US (Port Chester, NY)
- …process deductions and promotions manually or by utilizing third party software processing accounts receivable , and order entry qualifications: + Bachelor's ... accounts receivable /deductions specialist. + port chester...5 Years responsibilities: + Assist with the credit and collections process by providing financial analysis and insights +… more
- Robert Half Accountemps (Fullerton, CA)
- …service teams to resolve any account -related issues * Generate and analyze accounts receivable aging reports, providing updates to management * Assist in ... offering a contract for a permanent position as an Accounts Receivable Clerk to join our team...cash applications, understanding how to apply payments to customer accounts * Experience in cash collections , ensuring… more
- NTT America Solutions, Inc. (MD)
- …place where you can grow, belong and thrive. **Your day at NTT DATA** The Accounts Receivable Specialist Level 2 will be responsible for leading client ... are paid as quickly as possible + Participates in collections activities for past due accounts and...assigned **KNOWLEDGE, SKILLS & ABILITIES** + Knowledge of standard accounts receivable billing and collection practices +… more