- US Anesthesia Partners (Austin, TX)
- …reasonable accommodation) + Provides supervision, training, mentoring and development to the accounts receivable team including daily huddles, one on ones, ... performance guidance and review. + Creates and maintain relationships with the vendor partners ensuring they have the tools and supports them in meeting their key performance indicators. Participate in weekly meetings with vendor partners. + Maintains working… more
- Calvert Memorial Hospital (Prince Frederick, MD)
- …follow up in a timely and accurate matter. Performs all duties of Accounts Receivable Representative I. Offers specialized billing and collection services for ... the Business Office Department for both governmental and non-governmental payers. + Education : + High School Diploma required, 2 years of college preferred. + Registration/Certification/Licensure : + None required + Experience : + 2-5 years of experience in a… more
- Staples (Framingham, MA)
- …profitability and growth. In this role, you are responsible for managing assigned accounts to ensure timely payment and resolution of outstanding balances. You will ... communicate effectively with customers to resolve delinquent accounts , provide payment plans, and ensure an exceptional customer experience throughout the… more
- Waste Connections (South Yarmouth, MA)
- **Nauset Disposal** has an opening for a ** Accounts ** **R** **eceivable** **/** **Collections Specialist** based in **South Yarmouth, MA.** **Pay Rate:** $25.00 per ... will be responsible for reaching out to our delinquent accounts via phone calls and emails, taking customer payments...Making outbound calls and sending emails daily on delinquent accounts + Working closely with various departments to reach… more
- Teledyne (Torrance, CA)
- …Dunn & Bradstreet and Vendor Credit References + Researching and resolving account discrepancies working with customers and Contracts Dept. + Responsible for ... application of customer payments and monitoring of past due accounts and over the credit limit. Resolve customer inquiries...AR Top Ten reporting to Corporate. + Will assist Accounts Payable in matching and data entry. + Performing… more
- IHG (San Antonio, TX)
- …correspondence with client + Prepare over 60-day report with detailed descriptions of account balances + Post all checks received - ie direct bill payments, advanced ... certificates to hotel personnel + Create and maintain client accounts in PMS + Post credit card payments from...Mathematical skills are used frequently to perform calculations, reconcile account balances, etc. + Frequent contact with guests and… more
- Marriott (Fort Lauderdale, FL)
- …reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and resolve past due ... accounts and vendor invoices until payment in full is received or resolved. Prepare daily consolidated deposits of cash received by all cash handling employees.… more
- Catholic Health (Buffalo, NY)
- …Review and correct all response files from electronic submissions + Document all patient accounts with each action taken into appropriate system. + Follow up on all ... + Interacts with insurance companies to resolve issues delaying the collections of accounts , including the use of phone calls, emails, and portals. + Performs other… more
- Fairbanks Scales Inc. (Mission, KS)
- …**Summary** This Customer Service Representative position will provide support to the Accounts Receivables, Credit and Customer Service functions in order to assist ... and storage of exemption certificates. + Process tax adjustment batches to customer accounts . + Analyze a customer's needs and make referrals for follow up or… more
- Goodwin Living (Goodwin, SD)
- …responsible for the collection and recording of resident receipts and processing accounts payable invoices. Position is also responsible for the processing of ... using Online Remote Desktop Deposit System on a daily basis + Processes accounts payable invoices; serve as backup for AP Coordinator. + Prepares monthly ACH… more