- Oatey (Cleveland, OH)
- …matter?** **Position Summary:** Responsible for researching and resolving accounts receivable deductions and reconciling customer accounts, while working closely ... accounts. Support initiatives that will improve DSO within Accounts Receivable . **Position Responsibilities:** + Research, resolution, and processing of customer… more
- NTT America, Inc. (Sacramento, CA)
- …Ownership of specific duties related to the 4-day month-end close process, and account reconciliations, as assigned by the Supervisor of Revenue Accounting + Audit ... assigned **KNOWLEDGE, SKILLS & ABILITIES** + Knowledge of standard accounts receivable billing and collection practices + Strong communication, organization, and… more
- Methodist Health System (Dallas, TX)
- …* Associate Degree or High School Diploma with (4) four years as an Account Receivable analyst in a Hospital setting. * Professional Certification through AAHAM, ... :** Your Job: The ability to work all facets of an accounts receivable management system including but not limited to billing, claim corrections, reconciliation,… more
- Kelly Services (North Canton, OH)
- …**Type:** Temp-to-Hire **Kelly Services** is hiring a **Temp-to-Hire Accounts Receivable /Collections Specialist ** for an industry-leading traffic control ... (earn up to eight paid holidays per benefit year), and a transit spending account . In addition, employees are entitled to earn paid sick leave under the applicable… more
- Impact Fire (Raleigh, NC)
- …for recovering revenue due in an efficient and effective manner. The Accounts Receivable Specialist performs a variety of collection activities utilizing sound ... Bureau(s) for disputed accounts + Process credit cards + Communicates status of account problems on a regular basis to Office Manager + Responsible for meeting… more
- IHG (Los Angeles, CA)
- **JOB OVERVIEW:** The Accounts Receivable Specialist is responsible for managing group billing, invoicing, guest refunds, and account reconciliations. This ... role ensures the timely and accurate processing of receivables, collaborating closely with departments such as Sales & Catering, Front Office, and Reservations to resolve billing disputes and support smooth financial operations. System knowledge, especially… more
- Beemac Logistics (Beaver, PA)
- …extension is requested * Initiate calls and/or correspondence with customers to ensure account was set up correctly for billing and collections * Place initial call ... to customers once first invoices is created. * Conduct account research and analysis to resolve billing disputes and...experience preferred * 2-4 years of experience in accounts receivable , customer service, or collections * Must be able… more
- Cardinal Health (Nashville, TN)
- …any necessary journal entries. **_Job Summary_** As a Senior Coordinator, Accounts Receivable (AR Specialist ) you are responsible for managing collections for ... **_What 3PL Accounts Receivable contributes to Cardinal Health_** 3PL Accounts ...schedule_ + _Paid time off plan_ + _Health savings account (HSA)_ + _401k savings plan_ + _Access to… more
- Wells Enterprises (Le Mars, IA)
- Provide financial, administrative and clerical services related to Accounts Receivable functions to ensure effective, efficient and accurate financial and ... electronic deposits import correctly at month end. + Customer Account Set up and Maintenance - Perform customer and/or...Set up and Maintenance - Perform customer and/or distributor account set-up and maintenance in the Oracle database timely… more
- FlexStaff (New Haven, CT)
- …a TEMP to PERM position Responsibilities: - Manage and streamline accounts receivable processes for our innovative orthotics and prosthetics practice. - Prepare, ... claim resolutions. - Generate weekly reports to keep management informed of account statuses. - Ensure compliance with HIPAA and maintain strict confidentiality.… more