- Advatix, Inc. (Minneapolis, MN)
- Senior Accounts Receivable Manager Role Summary We are seeking an experienced Sr. Accounts Receivable Manager to bring clarity, direction, and accountability to ... root cause analysis of revenue cycle issues + Collaborate with operations and account teams to resolve invoicing and payment delays and improve customer experience +… more
- Rodenhiser Home Services Inc (Holliston, MA)
- …calling and sending demand letters. + Engage management with any accounts receivable issues. Identify and recommend accounts for further collections action, small ... write off. + Process refunds and communicate with the customer. Ensure customer's account is adjusted and reflects accurate information in the system. + Perform… more
- Aston Carter (Eden Prairie, MN)
- …customer service skills. + Comfort with high volumes of transactions and basic account reconciliations. + Ability to handle high workload and meet weekly and monthly ... performance metrics. + Experience with aging reports, accounts receivable , and invoicing. Job Description We are seeking a dedicated Collections Specialist to manage… more
- KPH Healthcare Services, Inc. (East Syracuse, NY)
- …for contacting customers of delinquent accounts on a consistent basis until that account is resolved. + Maintain accurate records of all work performed on an ... account to include letters, telephone conversations, charges payments, etc....a related field **Experience:** + Preferred: Experience in Accounts Receivable Department or Collections preferred, but not required **Job… more
- Boar's Head Brand/Frank Brunckhorst Co., LLC (Sarasota, FL)
- …+ Research and resolves any irregularities, over/under payments. + Maintains accounts receivable records to ensure aging is up to date, credits and collections ... monthly financial review meetings with detailed notes of aged invoices/credits, discussing account concerns with the CRO and house route accountants. + Keep Treasury… more
- Robert Half Accountemps (Dallas, TX)
- …as needed. + Investigate and resolve client billing discrepancies, collaborating with account managers and other internal teams to ensure accuracy. + Prepare regular ... and receivables are recorded correctly. + Maintain organized and up-to-date customer account records. + Support audit and compliance efforts by providing required… more
- Cardinal Health (Denver, CO)
- …organizational skills and prioritizes getting the right things done. The Accounts Receivable Team Lead performs day-to-day AR functions with the goal of ensuring ... addressing complex issues and ensuring timely resolution to maintain optimal account receivables performance and client satisfaction. + Resolves complex insurance… more
- Aston Carter (Hialeah, FL)
- …a diligent and detail-oriented Cash Applications Specialist to join our accounts receivable division. This role involves applying cash received in the bank or ... to achieve company and departmental goals. + Research and resolve money on account issues. + Accurately post incoming ACH/Wire/EFT checks and credit card payments to… more
- Cardinal Health (Doral, FL)
- …skills and prioritizes getting the right things done. **The Accounts Receivable Specialist is responsible for processing insurance claims and billing. They ... representatives is accurate by cross referencing with the patient's account , followed by using honest judgement in any changes...coverage + Paid time off plan + Health savings account (HSA) + 401k savings plan + Access to… more
- Red Cat Holdings (Salt Lake City, UT)
- …fast-paced, evolving environments and want to make an immediate impact. The Accounts Receivable (AR) Specialist will play a key role in supporting the order-to-cash ... customer payments in the ERP system (SAP), ensuring proper account and invoice matching. + Perform account ...proper account and invoice matching. + Perform account reconciliations and investigate discrepancies related to customer balances… more