- Enterprise Mobility (Tulsa, OK)
- …duties as assigned _Equal Opportunity Employer/Disability/Veterans_ **Qualifications** + 1 year Account Receivable , Business to Business collections and ... **Overview** The Accounts Receivable (AR) Coordinator for business...determined by management + Attend weekly collection meetings; provide account status and documentation to the Supervisor … more
- Omni Hotels (Boston, MA)
- …but we use these constraints to push, not limit, our creativity. The Accounts Receivable Coordinatorwill support the AR function through the coordination of ... authorized to leave. Qualifications Qualifications: + Must have 1-2 years of accounts receivable experience, preferably in the hospitality industry + Associate's… more
- Elior North America (Houston, TX)
- …(US-TX) **The Role at a glance:** We are seeking an experienced and detail-driven Accounts Receivable (AR) Manager to oversee the end-to-end AR function for our ... corporate accounting team. This role will manage billing accuracy, collections performance, cash application, dispute resolution, and reporting to ensure strong… more
- Twin City Hardware (Oakdale, MN)
- …of billing related items as necessary Discuss customer account issues with Accounts Receivable Supervisor and Sales Team Process customer lien waivers ... Job Duties Analysis of aged account receivables and prioritizing customer collections ...manage workflow efficiently including timely follow up on customer accounts Strong communication skills with all levels of the… more
- Boar's Head Brand/Frank Brunckhorst Co., LLC (Sarasota, FL)
- …in QuickBooks. + Research and resolves any irregularities, over/under payments. + Maintains accounts receivable records to ensure aging is up to date, credits ... and collections are applied, and small balance differences are cleared....+ Keep Treasury Manager informed on status of delinquent accounts + Prepares and submits account write-offs.… more
- Mount Sinai Health System (New York, NY)
- …refunds. Monitors and ensures that collections , net, gross and days in accounts receivable targets are met. **Qualifications** + Associates Degree or HS ... to moderately complex issues; corrects errors and refers complex issues to supervisor . 4. Reviews correspondence and rejection data from insurance carriers; posts… more
- Hartford HealthCare (Farmington, CT)
- …other common practices across the system. *_Position Summary:_* Responsible for assisting the Accounts Receivable (AR) Follow Up/Denials Supervisor , in the ... HHC positions reporting to this Job:*Assist AR Follow Up Supervisor and AR Collections Specialists in their...experience. **Experience** . Minimum: 4 years medical billing and/or accounts receivable in a facility or professional… more
- Bio-Techne (Minneapolis, MN)
- …role is primarily focused on promoting timely and professional B2B collection of accounts receivable to reduce customer past due balances, promote increased ... Team as needed and identified by either the Collections Supervisor and/or Credit Manager. The role... and/or Credit Manager. The role will also involve account reconciliation of outstanding items/payments and other duties as… more
- White Cap (AZ)
- …2-5 years' B2B Collections experience - REQUIRED. + Experience in credit, collections , and/or accounts receivable in the construction/supply industry - ... The role plays a critical part in mitigating credit risk, protecting accounts receivable , and supporting long-term financial stability. **Major Tasks,… more
- HUB International (Brentwood, TN)
- …aging balances. The Collections Associate position reports to the Collections Supervisor . **Essential Duties and Responsibilities** + Process and distribute ... capabilities and sophisticated data and analytics. **Job Summary:** The Collections Associate will handle daily tasks related to ...in accounting or related field. + General understanding of Accounts Receivable reports. + Strong written and… more