- Kaeser Compressors, Inc. (Fredericksburg, VA)
- …who have worked in an office environment to fill the position of ** Accounts Receivable Coordinator - Collections** with an emphasis on reviewing commercial ... + Set up and maintain customer records. + Support branch operations regarding customers' accounts . + Monitor customer accounts - balances and credit lines. +… more
- Jensen Precast (Reno, NV)
- **WHAT YOU'LL BE DOING** We are seeking a detail-oriented and experienced Accounts Receivable (AR) Supervisor to join our accounting team. The ideal candidate ... and managing the preparation and distribution of customer invoices. + Monitoring accounts to ensure timely collection and resolve any discrepancies or issues. +… more
- Cognizant (Little Rock, AR)
- **About the role** As a Cardio Accounts Receivable Physician - Follow Up, you will make an impact by performing root cause analysis physician payer denials, ... Solving** : Use exceptional problem-solving and critical thinking skills to resolve accounts and meet quality and productivity standards. + **Billing Guidelines** :… more
- ASM Global (Grand Rapids, MI)
- POSITION: Accounts Payable/ Receivable Administrator DEPARTMENT: Finance REPORTS TO: Director of Finance FLSA STATUS: Non-Exempt, Hourly LEGENDS & ASM GLOBAL Two ... of financial statements and prepares monthly reconciliation of agency fund cash accounts and select operating duties. + Maintains files and performs a variety… more
- ADP (El Paso, TX)
- …Banks to resolve client payment issues. **Qualifications Required** + 2 years of Accounts Receivable or Finance experience; or client service or equivalent in ... client requests that are more complex under the direction of a tenured associate . + Provide World Class Service with each interaction to ensure client satisfaction… more
- Charles Evans Center (Bethpage, NY)
- Patient Accounts Receivable Billing Manager Schedule: Full-Time Monday-Friday Salary: $100,000-$110,000/year Location: Bethpage, NY (Hybrid Schedule) The Charles ... mapping to ensure complete and accurate data capture Qualifications: + Associate 's degree required; Bachelor's degree preferred + Certification required (eg, CCA,… more
- Sage Hospitality Group (Denver, CO)
- …city ledger payments in PMS system, reconcile and bill all city ledger accounts . + Perform follow-up billing and credit collection documentation and inform Assistant ... Controller of any potential uncollectible accounts . + Reconcile credit card back-up to General Cashier...accordance with established credit policy. Assist in reconciling open account status items. Input General Cashier Summary and maintain… more
- Robert Half Accountemps (Klamath Falls, OR)
- …this role, you will handle various aspects of credit and collections, customer account management, and cash posting while supporting the overall operations of the ... Manage credit and collection portfolios, ensuring timely and accurate processing of accounts . * Handle customer data management, including updates and maintenance of… more
- Leprino Foods (Denver, CO)
- …At Least (Required Qualifications): + A high school diploma and 5+ years of experience in accounts receivable or an associate degree and 3+ years of relevant ... efforts and use sound judgment to help minimize aging accounts while ensuring a positive customer experience. + Respond...while ensuring a positive customer experience. + Respond to account concerns with empathy and clarity, resolving issues such… more
- The Salvation Army (Hartford, CT)
- …expenses into the computer system. + Provide coverage for the Accounts Receivable Clerks. Qualifications + An associate degree in accounting or business ... file; input invoices and other delinquent data into the accounts payable module after invoices/data have been reviewed for...have been reviewed for accuracy and coded to proper accounts and departments within the program. + Maintain and… more