- Geisinger (Danville, PA)
- …Aging schedule and assists with collection efforts to recover or resolve outstanding accounts receivable . + Approves billing adjustments and refund requests when ... a customer has a credit balance appearing on their account . + Works with Finance Partners to identify new billing opportunities. + Evaluate recommended disposition… more
- Aston Carter (Eden Prairie, MN)
- …meet weekly and monthly performance metrics. + Experience with aging reports, accounts receivable , and invoicing. Additional Skills & Qualifications + Experience ... a dedicated Collections Specialist to manage and enhance our customer account portfolios. This role involves diverse responsibilities including ad hoc clerical… more
- Waste Connections (Monroe, LA)
- …and post invoices, deposits, charge/credit batches, and work orders + Reconcile accounts receivable ledger with bank statements and resolve discrepancies + ... credit applications + Manage collections through phone calls, email campaigns, and account suspensions + Recommend allowances for doubtful accounts and initiate… more
- Robert Half Accountemps (San Antonio, TX)
- …to monitor account statuses. * Collaborate with internal teams, including Accounts Receivable and Sales, to address unresolved payment issues and ... with ComputerEase and Microsoft Excel to ensure timely payments and accurate account management. This position is ideal for professionals who thrive in fast-paced… more
- Select Medical (Camp Hill, PA)
- …+ Regularly communicate with hospital staff and department management on any accounts receivable issues/problematic payor trends. + Identify and resolve issues ... + Investigate and follow-up on all open balances for accounts that have received a payment or denial, or...system all verbal and written communication relative to open account balance, and institute timely follow-up with responsible party… more
- Compass Group, North America (Chicago, IL)
- …internal control requirements to safeguard Company assets, including cash, inventory and accounts receivable * Performs reconciliation and analysis for several ... accounting and finance activity for the large dining services account supported by Chartwells. Also, you will also be...balance sheet accounts and resolves discrepancies * Analyzes financial results including… more
- Coca-Cola Beverage Northeast (Bedford, NH)
- …Document collections efforts with clear and concise notes + Perform additional accounts receivable responsibilities as requested by leadership Job Requirements + ... manage a select subset of our top tier key accounts . The Collections Analyst III will foster strong working...will foster strong working relationships with our internal key account directors, sales, pricing, marketing and administrative teams as… more
- City of Minneapolis (Minneapolis, MN)
- …Job Duties and Responsibilities + Perform accounting functions pertaining to grants, accounts receivable , accounts payable, deposits, projects and ... end financial and statistical reports, providing detailed historical analysis of various accounts , and generate month end summary reports for all activity. + Prepare… more
- Southern Glazer's Wine and Spirits (Miramar, FL)
- …as assigned **Minimum Qualifications** + Four years' experience required in an Accounts Receivable environment including two years' experience in collections is ... a timely manner. + Interacts with other internal financial departments (eg, Accounts Payable if an account needs to be put on hold; Master Data to maintain… more
- Commonwealth of Pennsylvania (PA)
- …variety of intermediate level transactions, such as revenues, bank transfers, and accounts receivable in accordance with applicable accounting and reporting ... policies. Work involves preparing financial statements and reports to control and account for fiduciary responsibility for program funds. You will be responsible for… more