- Robert Half Accountemps (Dallas, TX)
- …* Monitor customer accounts to identify overdue payments and implement effective collection strategies. * Reconcile accounts receivable ledgers to ensure ... transfers, and credit cards. * Maintain organized records of all accounts receivable activities, ensuring compliance with company policies. * Prepare… more
- Robert Half Accountemps (Costa Mesa, CA)
- …years of accounts receivable experience . Knowledge of standard accounts receivable billing and collection practices . Strong organizational and ... In this position you will be responsible for the collection of past due accounts , applying customer...If . Experience with Oracle Requirements Accounts Receivable (AR), Microsoft Excel, Oracle, Oracle, Collections ,… more
- KPH Healthcare Services, Inc. (East Syracuse, NY)
- …for our aged receivables as part of the collection / credit Includes collections of outstanding bills and customer accounts held with specific divisions. + ... **Scope of Responsibilities:** Oversees the day-to-day operations of the Accounts Receivable Department. Responsible for training and...by the AR personnel + Oversee the return of credit balances and maintenance of the customer account… more
- Mirabito Energy Products (Binghamton, NY)
- …FUNCTIONS - include and are not limited to: + Handle various credit , collections , and accounts receivable responsibilities in a high-paced environment + ... Resume Required for this position. Position: Credit and Collections CSR Reports to:...is correct, including phone numbers and addresses. + Submit accounts to third party collection agencies as… more
- Surgery Care Affiliates (Jacksonville, FL)
- …for thorough and timely patient account follow up to ensure accurate accounts receivable reporting; following up with insurance companies and/or third party ... patient account follow up to ensure accurate accounts receivable reporting + Accurate and timely...follow up and resolution for all accounts receivable . + Meeting and maintaining cash collection … more
- Fiserv (Coral Springs, FL)
- …an impact on a global scale, come make a difference at Fiserv. **Job Title** Accounts Receivable Representative What does a great ( Accounts Receivable ... Previous work experience in industries ranging from payment processor collections , bank collections , credit card...collections , etc. Who We Are: The Merchant AR Collections department collects on commercial accounts for… more
- AFC Industries (Des Moines, IA)
- …Education: + Associates degree or 4-year college degree **Work Experience:** + Collections , Accounts Receivable : 5 years (Preferred) **Professional Skills:** ... requested. + Conduct collection calls to collect Accounts Receivables. + Coordinate regular credit meetings...+ Proven experience as collections specialist or accounts receivable … more
- Vail Resorts (Keystone, CO)
- …**Financial Operations & Compliance** + Supervise daily accounting operations, including accounts payable/ receivable , credit card reconciliation, cash ... and financial reporting platforms. + Establish a Chart of Accounts in accordance with USALI (Uniform System of ...implement cash handling procedures. + Set up merchant services, credit card processing, and safe/cash float protocols. **Owner, Board… more
- Robert Half Finance & Accounting (Chicago, IL)
- …ensuring the accuracy and validity of account balances. * Proficiency in Accounts Receivable (AR), with the ability to effectively manage and track payments ... Illinois, and we are actively searching for a diligent Accounts Receivable Analyst to join our dynamic...expertise in Cash Applications, applying payments correctly to customer accounts . * Solid experience in Cash Collections ,… more
- SAS Shoemakers (San Antonio, TX)
- Accounts Receivable Lead Company Profile San...on customer accounts + Develops and administers credit and collection programs + Maximizes revenue ... has an opening in the Accounting Department for an Accounts Receivable Lead who will report to...Accounting. Job Responsibilities: + Supervises staff and manages the credit , collections , and billing processes + Works… more