- Williamson Health (Nashville, TN)
- …portion of the patient's bill and by providing accurate and timely reporting of collections , denials and accounts receivable statistics as needed by the ... within set time frames, maintaining the integrity of the accounts receivable system and the connection between...& follow-up to ensure accurate patient billing and efficient account collections . Utilize all available reporting tools… more
- Twist BioScience (South San Francisco, CA)
- …with Commercial leaders.Own the SOX compliance framework for the revenue and accounts receivable cycles.Enhance current SOX controls and develop new, scalable ... effectiveness, including preparation and review of revenue journal entries, account reconciliations, and detailed flux analysis.Develop and scale a high-performing… more
- TRC Talent Solutions (Atlanta, GA)
- …and lender reporting Maintain data accuracy across sub-ledgers and integrated systems Accounts Receivable Support Review vendor invoices for accuracy, coding, ... and post journal entries (accruals, amortizations, reclasses) Reconcile balance sheet accounts including cash, AR, AP, prepaid, fixed assets, accrued liabilities,… more
- Robert Half Finance & Accounting (New York, NY)
- Description Rapidly expanding New York City firm is currently seeking an Accounts Receivable / Collections Specialist to join their team. In this role, you ... play a critical part in managing accounts receivable and ensuring timely payment collections while...with internal teams to resolve discrepancies and maintain accurate account records. + Ensure compliance with company policies and… more
- Robert Half Finance & Accounting (Red Lion, PA)
- Description We are looking for an experienced Accounts Receivable / Collections Specialist to join our client in Red Lion, Pennsylvania. In this role, you ... service throughout the collections process. Requirements * Proven experience in accounts receivable and collections . * Excellent communication and… more
- OEC Group (Cerritos, CA)
- …Requirements: + Minimum 2 years' experience in an accounting role; preferably handling accounts receivable or collections . + Advanced proficiency with data ... delivering quality information and services to our clients. As an Accounts Receivable Coordinator, you will communicate with delinquent customers and work toward… more
- Schwan's Company (Marshall, MN)
- …limit; this isn't just a job, it's a seat at the table! We are hiring an Accounts Receivable & Collections Representative in our Marshall, MN office. In this ... and prevent invalid deductions. + Policy Compliance and Risk Management: Apply accounts receivable policies accurately, maintain confidentiality, and act as a… more
- Aston Carter (St. Louis, MO)
- …+ Process customer credit applications and maintain accurate accounts receivable records. Essential Skills + Proficiency in collections , accounts ... and follow-up on promises-to-pay. + Research and address customer account issues related to pricing, delivery, purchase orders, receiving,...risk indicators for review. + 3-5 years of B2B accounts receivable and collections experience.… more
- Aston Carter (St. Louis, MO)
- …+ Process customer credit applications and maintain accurate accounts receivable records. Essential Skills + Proficiency in collections , accounts ... and follow-up on promises-to-pay. + Research and address customer account issues related to pricing, delivery, purchase orders, receiving,...risk indicators for review. + 3-5 years of B2B accounts receivable and collections experience.… more
- AireSpring (Dallas, TX)
- …and "Top Channel Program". AireSpring is seeking a proactive, assertive, and experienced Accounts Receivable and Collections Manager to lead our receivables ... creditworthiness assessment, and deposit determination. Key Responsibilities Lead and motivate the Accounts Receivable and Collections team to achieve… more
