- Robert Half Finance & Accounting (Florence, NJ)
- …independently while adhering to company policies. Requirements * Proven experience in accounts receivable , collections , and order coordination. * Proficiency ... our team in the Florence, New Jersey area. This role involves managing accounts receivable , coordinating sales orders, processing invoices, and handling … more
- ZOLL Medical Corporation (Atlanta, GA)
- …as assigned. Education and Experience: + One - two years of related experience Accounts Receivable and Collections experience + Bachelor's degree in a ... with US headquarters based in Atlanta, GA. As an Accounts Receivable Specialist, you will be a...collection letters. + Responsible for compiling and maintaining AR, Collections and/or Invoicing reports as needed. + Call suppliers… more
- Vishay (Malvern, PA)
- …Reconciling customer accounts and managing accounts receivable collections and reports. Reviewing and resolving account discrepancies, as a first ... Credit and Collections Analyst Malvern, PA, United States of America...in credit limits. Ensuring and/or pursuing payment on delinquent accounts via communication with account holder. Processing… more
- Aston Carter (Neenah, WI)
- …and process improvement initiatives. Essential Skills + Proficiency in accounting, accounts receivable , invoicing, collections , reconciliation, and data ... Hiring! Accounts Receivable Associate in the Neenah...dependents) * Short and long-term disability * Health Spending Account (HSA) * Transportation benefits * Employee Assistance Program… more
- Health Plus Management LLC (Uniondale, NY)
- …needs of the practice. This position is primarily responsible for overseeing the Accounts Receivable and Collections functions for our family of ... Accounts Receivable Associate- No Fault Location...companies. Duties & Responsibilities + Maintain insurance account receivable management for multiple groups, specialties… more
- Health Plus Management LLC (Uniondale, NY)
- …practice. This position is primarily responsible for No-Fault and Workers Compensation Accounts Receivable and Collections functions for multiple orthopedic ... Accounts Receivable Associate- Orthopedics Location Uniondale...of notes pertaining to all collection activity for each account worked + Assist with collections efforts… more
- Rochester Regional Health (Rochester, NY)
- …will include basic knowledge of medical billing, medical claims processing and accounts receivable collections . The Medical collection specialist must ... The C & D specialist is responsible for reviewing accounts which have been denied or underpaid by third...be responsible for locating and monitoring overdue third party accounts preventing write off. Must be comfortable working tight… more
- GE Appliances, a Haier company (Louisville, KY)
- …the ability to create and analyze financial reports + Prior experience working in Accounts Receivable , Billing, Collections , or a customer service role, with ... on our journey? GE Appliances is seeking a motivated Accounts Receivable Representative to join our dynamic...and phone communication. + Utilizes MS Excel for customer account research, statement creation, and account reconciliation.… more
- Robert Half Finance & Accounting (Brooklyn Heights, OH)
- … cases, employing effective negotiation strategies. * Perform thorough cleanup of accounts receivable and collections records to streamline operations. ... during all collection activities. Requirements * Proven experience in commercial collections and accounts receivable management. * Strong knowledge of credit… more
- Robert Half Accountemps (Eden Prairie, MN)
- …improvements to enhance efficiency and effectiveness. Requirements * Proven experience in accounts receivable , billing, or collections processes. * ... Description We are looking for an experienced Accounts Receivable Clerk to join our...timely resolution. * Follow up on denied claims and account balances within set timeframes, ensuring proper actions are… more