- 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 Accountemps (Westmont, IL)
- …invoice preparation, approvals, database entry, and payment confirmations. * Manage accounts receivable activities such as depositing payments, applying ... payments, issuing invoices, and handling collections . * Prepare and distribute invoices, statements, and monthly...of QuickBooks and financial software tools. * Experience in accounts payable and accounts receivable … 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
- Ferguson Enterprises, LLC. (Lakewood, NJ)
- … to be a functioning Credit Manager. The Credit Manager will own a portfolio of accounts with millions in account receivable , where they will be responsible ... way! This is an 8-12 month program where the associate is active in the operation of the business....+ Emotional Intelligence + Understanding of Sales Process + Collections Management + Credit Management + Customer Relations and… more
- Dayton Children's Hospital (Dayton, OH)
- …operational workflow for day-to-day operations in the areas of insurance accounts receivable management. Management responsibility includes implementing and ... can include claims processing, claim edits, claim rejections, denials and insurance collections . This role involves review of revenue performance, managing a staff… more
- Palmer Food Services (Ithaca, NY)
- …Participates fully in all company promotions and contests. + Responsible for all Accounts Receivable collections in their assigned area and schedules ... one on one sales presentations. + Maximizes results by systematically managing an account plan. + Penetrates accounts through customer base expansion (networks… more
- ScentAir Technologies LLC (Charlotte, NC)
- …+ Perform account receivable activities including payment processing, collection activities in relation to past due accounts , sales tax inquiries, ... changes, account maintenance, RMAs, credit memos, contracts, accounts receivable , and operational activities around customer...and the customer. Who we are looking for + Associate 's Degree OR 2+ years of experience in the… more