- Sage Hospitality Group (Denver, CO)
- …credit cards. + Set up new accounts in accordance with established credit policy. Assist in reconciling open account status items. Input General Cashier ... in PMS system, reconcile and bill all city ledger accounts . + Perform follow-up billing and credit ...skills. **Physical Demands** The physical demands described here are representative of those that must be met by an… more
- ASM Global (Grand Rapids, MI)
- POSITION: Accounts Payable/ Receivable Administrator DEPARTMENT: Finance REPORTS TO: Director of Finance FLSA STATUS: Non-Exempt, Hourly LEGENDS & ASM GLOBAL Two ... + Audits receipts and disbursements to ensure accuracy for public shows and resolves credit card charge backs. + Completes assigned sections of the monthly close by… more
- FlexStaff (Melville, NY)
- …application of check, wire transfer, and credit card payments with the Accounts receivable Dept. to ensure proper application. + Resolves charge backs and ... **Req Number** 160661 FlexStaff is hiring a Credit Representative for our client. This...or equivalent. + At least one year in a Credit and/or Accounts receivable department… more
- Pilot Company (Knoxville, TN)
- …to manage customer accounts and payments to ensure collection of outstanding accounts receivable and minimize company credit exposure along with ... as well as draft returns, collect payments accordingly and timely activate/deactivate accounts to control credit exposure. 3. Develop and maintain customer… more
- Heidelberg Materials US, Inc. (Irving, TX)
- …improving credit KPIs. **What Are We Looking For** + 2+ years in credit , collections, or accounts receivable . + Strong communication, organizational, and ... daily collections and maintain strong customer relationships. + Respond to credit -related inquiries via phone and email. + Support customersonboarding digital… more
- Reynolds & Reynolds (Houston, TX)
- …be the first point of contact for any customer when they call in with Accounts Receivable or Billing questions. While ensuring the highest level of customer ... Position Description As an Account Services Representative , you will handle...and respond to all internal and external questions on Accounts Receivable . This position will require you… more
- Robert Half Accountemps (Canton, OH)
- Description A healthcare organization in Canton, Ohio, is seeking a dedicated Patient Account Representative to join its team. This role is critical to ... a keen attention to detail and excellent communication skills. Key Responsibilities: Accounts Receivable Management: Handle and resolve outstanding accounts … more
- HonorHealth (AZ)
- …the A/R Submit appeal letters on unpaid and underpaid claims Participate in accounts receivable collections projects as needed to meet department goals Contact ... secure payment for patient balances: Follow up required daily accounts based on account work queue assignment...calls to patients to collect past due balances Process credit card payments and post within the patient billing… more
- Omni Hotels (Carlsbad, CA)
- …Training and development of accounts receivable staff. + Uphold credit policies and procedures. + Account reconciliation as directed. + Other accounting ... perform the essential functions. + Must have 2+ years credit management/ accounts receivable in hotel...preferred. PHYSICAL DEMANDS The physical demands described here are representative of those that must be met by an… more
- FlexStaff (Melville, NY)
- …application of check, wire transfer, and credit card payments with the Accounts receivable Dept. to ensure proper application. + Resolves charge backs and ... **Req Number** 164996 Flexstaff is hiring a Credit Representative to join our client's...degree or equivalent. At least one year in a Credit and/or Accounts receivable department… more