- Crown Equipment Corporation (New Bremen, OH)
- …approval of orders + Report Preparation and Review - Review portfolio using Accounts Receivable (AR) Metrics & Detail Reports. Prepare and review portfolio ... Credit Collection Specialist 1 Location: New Bremen, OH, US,...+ Miscellaneous - Monitor credit status on all assigned accounts . Research and reconcile account history as… more
- Surgery Care Affiliates (Boise, ID)
- …manner. + Achieve cash collection metrics and goals set by the department. Accounts Receivable Follow-Up: + Ensure accurate and timely follow-up on all ... patient account follow up to ensure accurate accounts receivable reporting + Accurate and timely...timely follow-up and resolution for all accounts receivable . + Meeting and maintaining cash collection … more
- University of Mary (Bismarck, ND)
- Student Accounts Associate The Student Account Associate supports the daily operations of the Office of Student Accounts through accurate transaction ... invoicing, timely collections , and proper oversight of all student accounts receivable transactions. + Maintain configurations and processes for Global… more
- Actalent (Jacksonville, FL)
- …of customer accounts ; this includes project reporting, funding reporting and collection of customer accounts receivable along with the maintenance ... changes in the workplace. **_Responsibilities_** + Management of customer accounts , including but not limited to invoicing, collections...with clients to resolve outstanding issues + Manage total accounts receivable with an aging in excess… more
- Compass Group, North America (Lenexa, KS)
- …payment terms, and processes liens for collections + Enters data into accounts receivable general ledger accounts + Financial Reporting + Assists ... late on payment + Balances daily and month end account receivable to general ledger balances +...Bachelor's degree preferred + 1-3 years of experience in accounts receivable or general accounting, or equivalent… more
- Aerotek (Hanover, MD)
- …corporate and field office employees. The BOA is proficient in the management and collection of customer accounts receivable as well as contractor payroll. ... Business Operations Associate :** * Management of customer accounts , including but not limited to invoicing, collections...welcome and maintenance calls to clients * Manage total accounts receivable with an Aging in excess… more
- Actalent (Tempe, AZ)
- …and field office employees. The BOA is proficient in the management and collection of customer accounts receivable . Qualities include; building customer ... through weekly touchpoints + Manage and maintain a multi-million-dollar book of Accounts Receivable + Support liaison between field offices and other… more
- Texas A&M University System (Canyon, TX)
- …Coordinator III (Library Procurement and Budget Coordinator) and is responsible for basic accounts payable and receivable for the purchase of resources for the ... Job Title Administrative Associate II Agency West Texas A&M University Department...library collections and for other library purchases. Includes the creation… more
- Robert Half Accountemps (Port Orange, FL)
- …inventory by stocking shelves and conducting regular counts. * Monitor and manage accounts receivable collections , ensuring timely payments. * Apply payments ... accurately to customer accounts and resolve discrepancies. * Perform cash ...and inventory activities. * Provide updates and reports on accounts receivable status to management. * Ensure… more
- YMCA of the North (St. Paul, MN)
- …credit, account reconciliation and collections issues. Manage and maintain accounts receivable records to ensure credits and collections are applied, ... Job Description YMCA of the North is seeking a detail-oriented Member Account Specialist to support our Membership teams and ensure accurate billing, data integrity,… more