- Robert Half Finance & Accounting (Florence, NJ)
- …team in the Florence, New Jersey area. This role involves managing accounts receivable , coordinating sales orders, processing invoices, and handling collections. ... independently while adhering to company policies. Requirements * Proven experience in accounts receivable , collections, and order coordination. * Proficiency in… more
- Guthrie (Sayre, PA)
- …requested. Works with insurance payers on problem claims and processes. Resolves outstanding Accounts Receivable and credit balances as assigned. Education: ... I and related support staff. Works closely with Director, Manager , Supervisor and Application Analyst on day to day...with team and payers to ensure timely resolution of credit balances as assigned. Aids in the preparation of… more
- US Tech Solutions (Houston, TX)
- **Job Description:** + Ensure timely collection of accounts receivable (3rd party invoices) through regular follow-up with customer AP departments via email and ... telephone on assigned accounts . Entails sending statements, past-due notices, and escalations. +...and take action to prevent reoccurrence and/or escalate to Credit Manager , Sales and Operations as needed.… more
- Clark County, NV (Las Vegas, NV)
- …configuration and providing system support using SAP Finance modules including Accounts Payable, Accounts Receivable , Asset Management, Controlling, ... and long-term disability insurance + TASC - Flexible Spending Account - FSA & Dependent Day Care Debit Card...part-time position, 20 hours per week, you can only credit yourself with one year of experience in that… more
- City of Norfolk, Virginia (Norfolk, VA)
- …directions and information to patrons. In addition, generates cash receipts, reconciles accounts and maintains accounts receivable , performs administrative ... events and assist customers by operating a cash computerized terminal, credit card device, calculating hourly rates for patrons, generating receipts, verifying… more
- Masonicare (Wallingford, CT)
- …research issues and prepare-claims for resubmission. - Monitors unpaid claims via accounts receivable -aging, initiate- timely follow up calls and resubmit- ... / 40hrs/wk **THIS POSITION IS ON-SITE** Under general supervision from Patient Accounts Management, The Billing Specialist performs a variety of complex operations… more
- Aston Carter (Vernon Hills, IL)
- …+ Accept and verify payment details over the phone, forwarding them to Accounts Receivable . + Prepare and complete customs documentation for international ... customer complaints and provide follow-up. + Report customer information updates to the manager or designated team member. + Communicate e- account setup requests… more
- Robert Half Accountemps (Arcadia, CA)
- …regarding payment plans. Reporting and Analysis: . Generate and analyze reports on accounts receivable aging and collection performance. . Provide insights into ... Specialist, you will perform customer and/or commercial collections and resolve customer account issues. In this Collections Specialist position, you will report to… more
- Kelly Services (White Plains, NY)
- …the Accounting distribution mailbox, providing timely responses. + Support reporting, accounts receivable , billing, payment research, and spreadsheet data entry. ... client/partner invoices using designated payment systems. + Apply payments (ACH, wire, check, credit card) to invoices in appropriate systems. + Process credit … more
- Robert Half Accountemps (Sacramento, CA)
- …drawdowns. Calculate bank transfers and prepare transfer forms as necessary 6.Reconcile accounts receivable , payroll deductions, prepared, and other accounts ... would report into the CFO and handling 1.Oversee timely processing of day-to-day accounts payable functions. Prepare journal vouchers for corrections to accounts … more