- WFF Facility Services (Knoxville, TN)
- … accounts + Prepare and review monthly bank reconciliations + Work with accounts receivable to ensure timely and accurate billing of customers and related ... activities for a national facilities management company. Responsibilities include account reconciliations, preparing/reviewing journal entries, month end close analysis,... collections + Collect and maintain appropriate backup for auditor… more
- Penske (North Bergen, NJ)
- …NJ.** **Key Responsibilities:** **Financial Operations** * Oversight of accounts receivable process and maintain local collection contacts to support ... areas such as billing, 1211 reports, credit memos, citations, accounts receivable , licensing and other areas. Investigate...representative of those that must be met by an associate to successfully perform the essential functions of this… more
- Astrix Technology (Bridgeport, CT)
- …and correspondence from all sources and reconcile daily payments with banking records ** Accounts Receivable Management** + Follow up on denied or unpaid ... billing inquiries. Pay: $35-45/hr 100% onsite M-F **Key Responsibilities** **Billing & Collections ** + Support past-due patient and client collections and… more
- Penske (Jersey City, NJ)
- …* Various office and administrative duties, which may include handling accounts payable/ receivable and collections , payroll, fuel reconciliation, ... * Vision Insurance * Life Insurance * 401K * Associate Referral Program **Benefits** : Our excellent benefits plan...representative of those that must be met by an associate to successfully perform the essential functions of this… more
- BrightView (Renton, WA)
- …billings in the work order log and ensure timely submission to clients. ** Accounts Receivable ** + Generate and review aged receivables reports weekly, ... identifying accounts over 30-45 days past due. + Collaborate with Branch and Account Managers to determine appropriate collection strategies. + Contact… more
- Compass Group, North America (Colorado Springs, CO)
- …payment requests; transfers journal entries. + Maintains client accounts ; prepares accounts receivable invoices; makes collection calls for delinquent ... Assists with invoice entry and transfers. + Researches outstanding Accounts Payable. + Files paid invoices. + Enters and...Off + Holiday Time Off (varies by site/state) + Associate Shopping Program + Health and Wellness Programs +… more
- Allied Universal (Columbus, OH)
- …Oversee and maintain client performance metrics, including budget management, accounts receivable , accounts payable, and overall account health, ensuring ... level experience managing hourly employees in a fast-paced service organization + Associate 's degree in criminal justice, business, or a related field with a… more
- Aveanna Healthcare (Dallas, TX)
- …extensive research in multiple software platforms to resolve outstanding balances in accounts receivable . The RRA must effectively communicate and coordinate ... Job Details Requisition #: 209772 Location: Dallas, TX 75254 Category: Medical Billing/ Collections Salary: $19.00 - $22.00 per hour Position Details Join a Company… more
- Penske (Memphis, TN)
- …* Various office and administrative duties, which may include handling accounts payable/ receivable and collections , payroll, fuel reconciliation, ... described here are representative of those that must be met by an associate to successfully perform the essential functions of this job. Reasonable accommodations… more
- Henry Ford Health System (Troy, MI)
- …Coordination of Benefits, third party liability claims, etc. 5. Initiates and resolves account receivable errors with the hospital and professional billing or ... off. GENERAL SUMMARY: Responds to patient inquiries regarding healthcare accounts receivables across a multi-facility integrated healthcare delivery system, which… more