- CVS Health (Monroeville, PA)
- …aged accounts and financial reporting. + Insurance billing or collections experience. + Customer service experience in a healthcare environment. + Familiarity ... posting teams to ensure accurate payment application to patient accounts and claims. + Maintain chronological notes and audit...notes and audit trails detailing actions taken to resolve account balances. + Monitor and report on unapplied cash… more
- BioBridge Global (San Antonio, TX)
- …collection of customer accounts and maintenance of the accounts receivable system. Define, develop and implement collections and accounts ... complaint processes. Essential Tasks Supervise all Accounts Receivable (AR) activities to include billing and collections...issues, and next steps. Ensure the timely review and collection of customer accounts within the pay… more
- Robert Half Accountemps (San Jose, CA)
- Description We are looking for an experienced Accounts Receivable Specialist to manage and streamline billing, collections , and cash application processes. ... a keen eye for detail. Responsibilities: * Manage end-to-end accounts receivable processes, including invoicing, collections...receivable activities. * Prepare and analyze reports on accounts receivable aging and collection … more
- Aston Carter (Roanoke, VA)
- …+ 3+ years of experience in accounts receivable , billing, and collections . + Strong experience with A/R systems, collection tracking tools, and data ... Accounts Receivable & Collections ...team by ensuring timely and accurate billing, maintaining customer account health, and driving collections efforts to… more
- Aston Carter (Raleigh, NC)
- Job Description: + Oversees and manages the accounts receivable function, including the invoices, collections , and cash applications. + Develops and ... collection of outstanding receivables. + Monitors and evaluates accounts receivable performance metrics, providing recommendations for improvement to… more
- Staples (Framingham, MA)
- …+ 3+ years of experience in a supervisory or managerial role, preferable overseeing accounts receivable or credit/ collections teams. + Proficiency with ERP ... with them to accelerate the company's profitability and growth. The Sr. Manager Accounts Receivable leads a high-performing team of 50+ associates responsible… more
- Textron (Fort Worth, TX)
- …have a good understanding and strong work experience \(1\-3 years\) in executing Accounts Receivable processes \(Cash Application, Collections \) and related ... ** Accounts Receivable , Associate** **Description** Textron is...weekly reporting to Manager and/ or BU's of AR account status and continuing collection activities\. +… more
- Robert Half Finance & Accounting (Charleston, SC)
- …and manage accounts receivable processes, ensuring timely collection of outstanding invoices. * Handle commercial collections with professionalism ... Description We are looking for a detail-oriented Accounts Receivable Clerk to join our...role is essential in managing financial transactions, ensuring timely collections , and maintaining accurate records. If you have a… more
- Aston Carter (Raleigh, NC)
- …close calendar. Job Description: + Oversees and manages the accounts receivable function, including the invoices, collections , and cash applications. + ... collection of outstanding receivables. + Monitors and evaluates accounts receivable performance metrics, providing recommendations for improvement to… more
- AFC Industries (West Chester, OH)
- …of 5 years of credit and collections experience **Work Experience:** + Collections , Accounts Receivable : 5 years (Preferred) **Professional Skills:** + ... Cash Receipts on a daily basis + Monitor customer accounts to identify overdue balances and initiate collection...Proven experience as collections specialist or accounts receivable … more