- ABM Industries (Atlanta, GA)
- …complete and accurate billing records supporting monthly and quarterly financial close processes. ** Collections & Accounts Receivable ** + Monitor and manage ... roles. + Hands-on experience with Oracle Financials, especially Project Accounting and Accounts Receivable modules. + Working knowledge of GAAP and ASC… more
- Hubbell Power Systems (Manchester, NH)
- …+ Process and monitor payment in advance and credit card orders + Work with Accounts Receivable and collections to resolve past due invoices to minimize ... territory. This role is responsible for managing the full account lifecycle, coordinating project orders, and ensuring seamless customer...order delays + Create, change and extend customer accounts + Maintain clear, up to date records and… more
- TEKsystems (Saratoga Springs, NY)
- Job Description Collections & Accounts Receivable - Accounting Associate Our client is seeking a well rounded accounting associate to join their team in ... Saratoga Springs, NY. Key Responsibilities: Actively manage assigned accounts receivable portfolio to ensure timely collection of outstanding invoices Monitor… more
- Fortrex (Atlanta, GA)
- WHO YOU ARE: We are seeking a dynamic Accounts Receivable Manager with a proven record of accomplishment in optimizing cash flow and reducing delinquency rates. ... safer world for all. WHAT YOU WILL DO: The Accounts Receivable Manager oversees all aspects of...are saved electronically. . Participate in all audits for Account Receivable . . Monitor and work with… more
- Robert Half Accountemps (Mettawa, IL)
- …for someone with strong organizational skills and a solid understanding of collections and accounts receivable processes. Responsibilities: * Commercial ... review. * Ensure compliance with company policies and regulations in all accounts receivable activities. * Provide exceptional customer service to clients… more
- Robert Half Finance & Accounting (Charleston, SC)
- Description We are looking for a detail-oriented Accounts Receivable Clerk to join our team in Charleston, South Carolina. This role is essential in managing ... financial transactions, ensuring timely collections , and maintaining accurate records. If you have a...accurate records. If you have a strong background in accounts receivable and are skilled in cash… more
- Cincinnati Incorporated (Harrison, OH)
- …Wire payment process + Assist with review Goods Received Not Invoiced report + Accounts Receivable + Assist Collections Specialist with reviewing and calling ... information and business metrics. Duties and Responsibilities: ESSENTIAL: + Accounts Payable + Process invoices in a timely and...and enter + Prepare Monthly Reconciliations of assigned GL Accounts + Assist in the month end review process… more
- CentraCare (Willmar, MN)
- …required + One year of prior experience in scheduling, billing, patient access, accounts receivable and/or collections experience in healthcare (clinic or ... scheduling appointments, obtaining and identifying information necessary to produce billable patient accounts and more! SCHEDULE: + Part Time | 24 hours every two… more
- CentraCare (St. Cloud, MN)
- …customer service experience; OR 1 year of prior scheduling, billing, patient access, accounts receivable and/or collections experience + Customer service ... scheduling appointments, obtaining and identifying information necessary to produce billable patient accounts and more! Schedule: + Full-time | 80 hours every two… more
- CentraCare (Long Prairie, MN)
- …service experience -OR- + 1 year of prior scheduling, billing, patient access, accounts receivable and/or collections experience CentraCare has made a ... scheduling appointments, obtaining and identifying information necessary to produce billable patient accounts and more! + Schedule + Full-time | 64 hours every two… more