- TEKsystems (Saratoga Springs, NY)
- Job Description Collections & Accounts Receivable - Accounting Associate Our client is seeking a well rounded accounting associate to join their team ... Saratoga Springs, NY. Key Responsibilities: Actively manage assigned accounts receivable portfolio to ensure timely collection of outstanding invoices… more
- Ferrotec USA (Livermore, CA)
- … receivable experience. * Background in Accounts Receivable , account reconciliation, month end close activities, and collections . * Good interpersonal ... Maintains accurate records and control reports. Contacts past due accounts to verify and/or negotiate outstanding account ... collections and offer suggestions for improvement in Accounts Receivable days outstanding. * Offer refunds… more
- Surgery Care Affiliates (Danbury, CT)
- …for thorough and timely patient account follow up to ensure accurate accounts receivable reporting; following up with insurance companies and/or third party ... patient account follow up to ensure accurate accounts receivable reporting + Accurate and timely...follow up and resolution for all accounts receivable . + Meeting and maintaining cash collection … more
- Ellis Medicine (Schenectady, NY)
- …Equivalent required. Associate 's degree preferred. + Experience: 2 years of accounts receivable experience in a hospital or healthcare setting preferred. + ... + Performs collections of patients with outstanding accounts receivable . Accurately estimates the patient liability...copies of patient payment receipts posting to the patient's account in Sorian Financials. + Perform end of day… more
- Robert Half Accountemps (Wallingford, CT)
- … receivable -focused role, you will be responsible for managing student billing, tuition collection , and accounts receivable processes to ensure timely and ... associate degree preferred Minimum five years' experience in accounts receivable or accounting roles Strong technical...database management. * Strong knowledge of accounts receivable processes, including billing and collections . *… more
- Climax Portable Machine Tools (Houston, TX)
- …to: AP/AR Manager Location: Houston, Texas JOB SUMMARY The Accounts Receivable Specialist oversees the recording and collection of customer invoices, ... AR and Finance activities, including but not limited to account aging, collections efforts and status, AR...completing assigned tasks and responsibilities + Thorough understanding of accounts receivable and billing policies and procedures… more
- ARAMARK (Nashville, TN)
- …and can work in a team environment. **Job Responsibilities** + Conduct high volume accounts receivable collection calls to ensure timely payments with a ... be to analyze and collect assigned accounts receivable portfolios, ensuring accuracy and timely collections with a large volume of outbound collection … more
- Conagra Brands (Omaha, NE)
- …impacts to partners. Your responsibilities will span across Accounts Receivable teams, including Cash Application, Collections , Customer Program Management, ... fun, Agile environment. Number of Days in Office: 3 \#LI-Hybrid \#LI- Associate \#LI-SG1 **Compensation:** Pay Range:$59,000-$78,000 _The annual salary listed above… more
- Staples (Framingham, MA)
- …company's profitability and growth. **What you'll be doing:** + **Collect cash for open Accounts Receivable .** + **Follow up on a regular basis with the customer ... the Team Lead if/when problems or concerns arise.** + **Ability to research Accounts Receivable issues and reconcile payment remittances.** + **Minimize bad debt… more
- BluePearl (Pittsburgh, PA)
- …As a Field Financial Coordinator, you will be responsible for: + Manages accounts receivable , billings, and collections for assigned hospital(s) including ... processing, closing open invoices, and managing third-party relationships, in partnership with Accounts Receivable team. + Manages Associate invoice charge… more