- Staples (Framingham, MA)
- …company's profitability and growth. **What you'll be doing:** + **Collect cash for open Accounts Receivable .** + **Follow up on a regular basis with the customer ... if/when problems or concerns arise.** + **Ability to research Accounts Receivable issues and reconcile payment remittances.**...of tasks to include and not limited to on account cash, escalations, credit review, etc. within… 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...+ Investigate and resolve returned checks, ACH transactions, and credit card disputes. + Prepare and record daily cash… more
- Rodenhiser Home Services Inc (Holliston, MA)
- …management with any accounts receivable issues. Identify and recommend accounts for further collections action, small claims court, or write off. + ... when requested. + Review aging reports regularly and initiate collections on past-due accounts , which may include...logical deduction skills. + Minimum 2 years experience in Accounts Receivable . + Experience with customer service… more
- Veolia North America (Milwaukee, WI)
- …the available information on existing and/or potential customers. + Collect all assigned accounts receivable that have matured and maintain all active customer ... and departmental goals while minimizing bad debts and maximizing the return on accounts receivables by utilizing a variety of collections strategies to ensure… more
- Compass Group, North America (Chicago, IL)
- …by accomplishing related tasks, as needed **Experience:** + Prior experience in an accounts receivable function including collections activities in an ... MLS All-Star Games. **Job Summary** **Summary:** The role of Accounts Receivable Coordinator is responsible for the...is responsible for the reconciliation of A/R balances, recording credit card and wire payments, performing account … more
- Robert Half Accountemps (Salem, MA)
- … operations. Requirements * Proficiency in Account Reconciliation * Experience in Accounts Receivable (AR) * Expertise in Billing procedures * Knowledge of ... regular basis * Handle customer inquiries related to their accounts and credit applications * Implement actions...invoices in a timely and efficient manner * Conduct account reconciliation tasks to ensure accuracy of accounts… more
- Robert Half Accountemps (Hayward, CA)
- …accounts receivable audits. * Assist with billing functions and commercial collections to streamline accounts receivable processes. * Support cash ... Description We are looking for an experienced Accounts Receivable Specialist to join our...with internal and external auditing requirements for line of credit purposes. * Communicate effectively with team members to… more
- EMCOR Group (Dania Beach, FL)
- …us build on our success. **Job Summary** Hill York seeks a driven and detail-oriented Accounts Receivable Specialist to join our team. This role is a key player ... accounts to prevent significant aging. A successful Accounts Receivable Specialist will keep receivables current,...accounts , and process all payment types (ACH, checks, credit cards) accurately in the ERP system. + Manage… more
- Sevita (Edina, MN)
- …us all every day. Join us today, and experience a career well lived. ** Accounts Receivable Specialist** **$25.75 per hour** Do you have strong leadership skills ... and experience in an Accounts Receivable role? Do you want to...any items that need to be resolved + Work credit balances on the aging and overpayment account… more
- Erickson Living (Baltimore, MD)
- …you will need: + Minimum of 2 years of healthcare accounts receivable third-party billing experience, including billing, collections , cash posting, or other ... environment? We're looking for a detail oriented, customer focused Accounts Receivable Associate to join our dynamic...Perform cash posting and adjustments for subsequent billing or account resolution. + Research unapplied cash and credit… more
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