- BioFire Diagnostics, LLC. (Salt Lake City, UT)
- Accounts Receivable Credit & Collections Specialist position is responsible for proactively working with customers to collect past due invoices and to ... reconciliations, reconciling customer account balances, and performing credit analysis and collection on accounts . This...invoices, maintain appropriate customer credit limits, place accounts on hold as necessary for collections .… more
- Cardinal Health (Salt Lake City, UT)
- …assets. Collections is responsible for the collection of outstanding accounts receivable . This includes dispute research, developing payment plans with ... **_What Collections contributes to Cardinal Health_** Finance oversees the...pricing teams, identifying and coordinating dispute resolution, and administering credit policies and standards + Researching overdue account… more
- Wheeler Machinery (Salt Lake City, UT)
- …Lake City, UT Job Type Full-time Description The Financial Analyst role will include Accounts Receivable / Payable, and Credit Review responsibilities. It ... Collections efforts will be required for past-due customer accounts . Your attention to detail and ability to maintain...of vendor invoices. + Code A/P transactions to correct account . + Complete vendor credit applications. +… more