- AFC Industries (Des Moines, IA)
- …Education: + Associates degree or 4-year college degree **Work Experience:** + Collections , Accounts Receivable : 5 years (Preferred) **Professional Skills:** ... + Elaborate reports as needed or requested. + Conduct collection calls to collect Accounts Receivables. +...+ Proven experience as collections specialist or accounts receivable … more
- Amazon (Arlington, VA)
- …and collections on behalf of North America Retail. We are seeking an Accounts Receivable (AR) Analyst that will work directly with our customers, upstream ... accounts , communication plans, SOPs for specific customer accounts - Report collections related key metrics...perform AWS work. A day in the life The Accounts Receivable Analyst is responsible to collect… more
- CoStar Realty Information, Inc. (Richmond, VA)
- …especially in the period of month/quarter/year-end closing **Preferred Qualifications** : + Accounts Receivable Collections experience + Evidence of strong ... Accounts Receivable Specialist Job Description CoStar...financial services industry, including roles in consumer and/or commercial collections , accounts payable, billing, cash applications, or… more
- Robert Half Finance & Accounting (Clackamas, OR)
- …Manage and oversee the accounts receivable process, ensuring timely collection of payments from clients. * Reconcile account discrepancies and resolve ... Gilmur with Robert Half is looking for a detail-oriented Accounts Receivable Specialist to join our team...and ensure proper allocation of payments. * Conduct commercial collections and follow up on overdue accounts .… more
- Robert Half Finance & Accounting (Houston, TX)
- … effectively Requirements * Minimum of 3 years' experience in an Accounts Receivable role or similar * Proficiency in account reconciliation and managing ... Description We are in search of an Accounts Receivable Associate to become part...operations * Regularly communicate with tenants regarding past due accounts for effective collection * Implement … more
- SIMEDHealth (Gainesville, FL)
- Join Our Team! Accounts Receivable (AR) Counselor 2 - Gainesville, FL Potential for Remote Work After 90 Days SIMEDHealth is currently seeking a detail-oriented ... and motivated Accounts Receivable (AR) Counselor 2 to join...and following up on paper claims + Referring appropriate accounts for patient collections + Identifying trends… more
- ManpowerGroup (Leesburg, VA)
- …their team. As a Collections Analyst, you will be part of the Accounts Receivable department supporting the finance team. The ideal candidate will have ... logging, and escalation of unsolved disputes. + Reconcile customer accounts and related collection efforts. + Perform...and order history. **What's Needed?** + Proven experience in collections or accounts receivable . +… more
- Robert Half Finance & Accounting (Denver, CO)
- … (AR) Manager with Grants and Contract Review will manage the organization's accounts receivable process, ensuring timely collection of payments and ... Management: + Oversee the end-to-end accounts receivable process, including billing, invoicing, and payment collections...strategies to improve the organization's cash flow and reduce receivable collection time. + Reconcile AR ledger… more
- HonorHealth (AZ)
- …Responsible for research and secure payment for patient balances: Follow up required daily accounts based on account work queue assignment to reduce the cash ... to the medical provider. Demonstrates independent problem-solving skills of account error necessary to bring the account ...frames. Responsible for research and secure payment for insurance accounts : Follow up required daily accounts based… more
- Robert Half Accountemps (Plymouth, MN)
- …and outstanding balances. Requirements * Proven experience in accounts receivable , including cash applications and collections . * Strong understanding of ... Description We are looking for an experienced Accounts Receivable Specialist to join our...collections by communicating with clients to address overdue accounts and secure payments. * Ensure accurate billing by… more