- Robert Half Finance & Accounting (Greenwood Village, CO)
- …including working with large datasets and complex formulas. * Strong understanding of accounts receivable , billing, and cash application functions. * Ability to ... Finance and Accounting is partnering with a local company seeking a Collections Manager. The Collections Manager should have a bachelor's degree and 7+ years … more
- 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
- LCEC (North Fort Myers, FL)
- …track accounts with aging accounts receivable balances. Research accounts with 60-day and 90-day arrears; update account as needed to expedite ... This position is responsible for monitoring and analyzing aging accounts receivable and for the oversight of...point of contact for customer bankruptcies and probate. Compile account information and forms for Supervisor review… 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
- TEKsystems (Woburn, MA)
- …, billing collections , purchase order, billing management, oracle financials, collections accounts receivable , collections customer service ... Top Skills' Details 1) 1-3 years of collections experience in Accounts Receivables Department...to join our Accounts Receivables team. The Accounts Receivables team reconciles and reduces receivable … 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