- Surgery Care Affiliates (Indianapolis, IN)
- …ideas should inspire change. If you join our team, they will. Responsibilities The Associate Accounts Receivable Representative will work in the Accounts ... patient account follow up to ensure accurate accounts receivable reporting; following up with insurance...Office Manager, insurance payers and/or patients on past due accounts + Primary functions are credit balance… 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 ... Office Manager, insurance payers and/or patients on past due accounts + Primary functions are credit balance...patient account follow up to ensure accurate accounts receivable reporting + Accurate and timely… more
- Impact Fire (Lynbrook, NY)
- …meet our expectations for continued national expansion in our Finance Department. Accounts Receivable Representative : **Responsibilities:** . Ability to ... as they pertain to payment of outstanding balances that are due. . Maintain accounts receivable customer files . Manage collection of receivables for high… more
- Fiserv (Coral Springs, FL)
- …make an impact on a global scale, come make a difference at Fiserv. **Job Title** Accounts Receivable Representative What does a great ( Accounts ... quickly, reliably, and securely. Any time you swipe your credit card, pay through a mobile app, or withdraw...system, to contact merchants in regards to their outstanding accounts . * The accounts are collected in… more
- Leviton (Melville, NY)
- …and passion to a challenging and constantly changing world. About the role The Accounts Receivable Representative will be responsible for ensuring the ... required. Associate's degree preferred. Minimum of 1-year professional experience in accounts receivable , including claims (deductions) and collections required.… more
- Do it Best Corp. (Fort Wayne, IN)
- Accounts Receivable Representative Level: Hourly Location: Fort Wayne, IN Division / Company: Finance/Do It Best Reports to: AR Supervisor About the Role: ... This position is responsible for managing members' payments and accounts , resolving disputes on drop ship invoices timely and...promote the online invoicing system + Work with the Credit department effectively on member issues + Complete special… more
- Terracon (Olathe, KS)
- …violation history. **Exemption:** Non-exempt **Requisition ID:** 32735BR **Posting Title:** Accounts Receivable Representative **Employment Type:** Regular, ... Corporate **Job Description:** **General Responsibilities:** Performs a variety of Accounts Receivable (AR) activities including entering, reviewing, processing,… more
- EMCOR Group (Barberton, OH)
- …school diploma or GED required. + 3+ years of experience in a high-volume accounts receivable environment required. + Background in construction or business to ... + Construction or Business to Business Collections experience + 3 years: Accounts Receivable Experience Equal Opportunity Employer This employer is required… more
- Hendrick Automotive Company (Overland Park, KS)
- …and handles daily cash deposits + Enters finalized cash receipts and updates accounts receivable ledger + Obtains and mails invoice copies for customers, ... equivalent combination of education and experience. Previous Accounting experience, specifically Accounts Receivable in a high volume environment desired. Strong… more
- Shinda Management Corporation (Queens Village, NY)
- Accounts Receivable Clerk About the Organization For over three decades, SMC has been in the forefront of proven, quality real estate property management ... handle or feel; and reach with hands and arms. Minimum Requirements: + Accounts receivable (billing and collections) and general accounting experience + Must… more