- CORT (West Chester, OH)
- **Overview** CORT is seeking a full-time Accounts Receivable Collections and Support Specialist to work with our national, commercial accounts . The ... adjust, reconcile and send monthly invoices to assigned commercial account customers. + Contact customers, by telephone and email,...diploma or equivalent. + Requires knowledge of credit and collections , invoicing, accounts receivable and… more
- Church Brick Company (Bordentown, NJ)
- …customer inquiries and issues promptly Handling daily invoicing and bank deposits Managing Accounts Receivable collections Skills: Strong knowledge of ... products and the construction industry Experience in bookkeeping and Accounts Receivable Proven ability in collections...Experience with Sage 300 is an advantage Summary: The Accounts Receivable /Customer Service Specialist will… more
- US Physical Therapy (Garden City, NY)
- …+ PTO** Metro Physical Therapy is growing and looking for a **motivated, detail-oriented Accounts Receivable Specialist ** to join our Garden City team! This ... role is essential in ensuring accurate claims management, timely collections , and smooth patient billing processes. **Why You'll Love Working Here!** + Full benefits… more
- CyrusOne (Dallas, TX)
- The Accounts Receivable Specialist role involves managing and reconciling customer payments, ensuring timely collection of outstanding debts, providing ... software (Outlook, Word) and Copilot. **Experience/Skills:** Minimum 2-3 years billing, collections and accounts receivable experience **Education:**… more
- Amphenol CIT (St. Augustine, FL)
- …today and kickstart your journey with us. **SUMMARY** Performs posting of payments to Accounts Receivable and collection of invoices. Focus is to research and ... and initiates the required action for resolution. + Posts cash receipts to SAP Accounts Receivable subledger and general ledger and reconciles accounts at… more
- Moses/Weitzman Health System (Middletown, CT)
- **Job Description Summary:** **Job Description:** Coordinates and performs all aspects of accounts receivable collection and reprocessing of claims. **ROLE AND ... RESPONSIBILITIES** + Audits and resolves accounts with credit balances + Audits and resolves ...with 1+ years' experience in a healthcare billing and collections office **OR** 2) Coding Certification/Billing Certificate Program (AAPC's… more
- University of Wisconsin - Stout (Menomonie, WI)
- …III Job Duties: Position Summary Statement Reporting to the Associate Bursar, the Accounts Receivable Specialist supports the financial operations of Student ... Business Services by managing a variety of accounts receivable functions. This position requires independent judgment, attention to detail, and a thorough… more
- Whirlpool Corporation (Benton Harbor, MI)
- …about the company can be found at WhirlpoolCorp.com . **This role in summary** Accounts Receivable Specialist will foster relationships with trade customers ... debit management and customer relations for a portfolio of accounts . Accounts Receivable Specialist...Google, etc. + Experience in order management, credit, and collections with emphasis on internal routines such as cash… more
- Organon & Co. (Plymouth Meeting, PA)
- …and accurate processing of customer orders, ensuring effective invoicing, managing accounts receivable , and maintaining strong relationships with customers and ... **Job Description** **The Position** The Trade Operations Senior Specialist - US Market Access Operations is responsible...3PL partners to manage inventory and fulfillment. - Manage accounts receivable , including monitoring aging reports and… more
- Suburban Propane (Santa Rosa, CA)
- …setting up and maintaining account information and data + Process and coordinate Accounts Receivable , Collections and Accounts Payable functions and ... **Overview** We are currently looking for a Customer Relations Specialist to play a pivotal role in helping to support excellent customer service, customer retention… more
