- Sunrise Senior Living (Fort Belvoir, VA)
- …**Job ID** 2026-236831 **JOB OVERVIEW** The Accounting Assistant is responsible for all accounts receivable and/or accounts payable system input, assists the ... not limited to the essential functions listed as follows: ** Accounts Receivable ** + Assist the Controller with...issuance of billing statements. + Maintain timely billings and collections of accounts receivables; develop effective working… more
- Astrix Technology (Trumbull, CT)
- …on claim denials, eligibility issues, and unpaid insurance claims + Monitor accounts receivable trends and communicate findings to management **Qualifications** ... or equivalent relevant experience + Experience in healthcare revenue cycle, billing, or accounts receivable + Working knowledge of CPT, ICD-10, EOBs, CMS-1500,… more
- ITW (Troy, OH)
- …is seeking a Credit Analyst. This position will support the organization regarding Accounts Receivable to ensure timely payments are being received from ... in a clear and concise manner. + Handle routine collections on accounts , utilizing phone, email, letters...Assist customers with payment inquiries and provide information on account statuses. + Identify overdue accounts and… more
- Ferguson Enterprises, LLC. (New Hudson, MI)
- …the area. + Follow-up and collection of the most severe delinquent accounts receivable . + Facilitate bad debt recovery by monitoring the largest potential ... within authority levels, operates autonomously + Takes adverse action on delinquent accounts receivable , operates autonomously. + Mastery level negotiation of… more
- Rowan University (Stratford, NJ)
- …invoices and posts payments. + Track and report contract accounts receivable ; send payment reminders and perform collection activities. + Communicate with ... including but not limited to reporting, analytics, contract invoicing & accounts receivable management, and position control maintenance. The ideal… more
- Rapid Response (Syracuse, NY)
- …or scheduled payment plans. + Recommend appropriate payment plan solutions to the Accounts Receivable Supervisory team for review and approval. + Foster strong ... and credits, and monthly late statements. + Assist with audits as directed by the Accounts Receivable Supervisory team. + Set up new customer accounts … more
- Hudson Valley Community College (Troy, NY)
- …payments. * Create, maintain and update Banner set up and rules for billing and accounts receivable . * Test new Banner and SICAS releases and troubleshoot Banner ... inquiries related to financial aid disbursements. * Manage the collection process for delinquent student accounts . *...and procedures necessary for the effective management of student accounts receivable . * Ensure compliance with college,… more
- Casella Waste Systems Inc. (Windham, CT)
- …contact information to ensure the accuracy of accounting records\. + Works with internal accounts receivable department to pursue past due customer accounts ... and discover outstanding debt balances early to ensure timely collections \. + Prepares customer account statements and...or Business and direct experience with billing, data entry, accounts payable and receivable are preferred\. High… more
- Zurich NA (Schaumburg, IL)
- …Illinois. The Bankruptcy Analyst will perform complex finance operations tasks for bankrupt accounts that are referred to our Special Collections unit, including ... financial analyses, bad debt reserving and reporting, along with preparation of account receivables statements and payment application of collateral proceeds and … more
- Robert Half Finance & Accounting (Fort Worth, TX)
- …bookkeeping for multiple client accounts Handle accounts payable, accounts receivable , billing, and collections Reconcile bank, credit card, ... certifications a plus (but not required) Requirements Full Charge Bookkeeping, QuickBooks, Accounts Payable (AP), Accounts Receivable (AR), Bank… more