- Herc Rentals (Bonita Springs, FL)
- …- Business-related degree preferred, but not required with a minimum of 3-5 years in Accounts Receivable with a focus in Collections + One-year Credit and ... **Nearest Major Market:** Fort Myers **Nearest Secondary Market:** Cape Coral **Job Segment:** Accounts Receivable , Field Service, Finance, Manufacturing more
- University of Michigan (Ann Arbor, MI)
- …hospital scores and reimbursement in a timely manner to meet the accounts receivable billing requirements. Develop, implement, and monitor policies, procedures, ... REVENUE CYCLE CODING SUPERVISOR - INPATIENT CODING Apply Now **Job Summary**...the health information environment. + Monitor daily progress of Accounts Receivable (AR) and implement personnel and… more
- WestRock Company (Duluth, GA)
- Cash Application Supervisor The Opportunity: The overarching goal of the Accounts Receivable department is to support the sales growth of Smurfit Westrock ... while ensuring that the company\u2019s cash flow and credit risk are maintained at acceptable levels. We are...to succeed: * 5+ years' experience in high-volume Cash Applications/ Accounts Receivable * BA/BS in Accounting or… more
- ManpowerGroup (South Burlington, VT)
- …by capturing remittance data and delivering accurate, timely output files for accounts ‑ receivable updates. We are seeking a highly organized, performance‑driven ... **Onsite Supervisor ** **Location:** Burlington, VT **Schedule:** Non‑traditional/extended hours as...be required **Pay:** $23.80/hr **About the Role** Our client's Receivable Operations division provides lockbox services to corporate, public… more
- Arapahoe County Government (Littleton, CO)
- …the principles of specialized accounting areas such as Payroll, Accounts Payable, Accounts Receivable , purchase and credit card transactions, travel and ... Payroll Supervisor (Hybrid Work Schedule) **Job Number:** 240 **Salary:**...of complex technical duties, management/administrative functions over Payroll and Accounts Payable, and professional accounting duties associated with the… more
- Robert Half Finance & Accounting (Somerset, KY)
- …ASC 606/15, ASC 825, and Section 172 tax credit . * Experience in accounts payable, accounts receivable , auditing, and billing functions. Robert Half is ... accuracy and compliance. * Manage and guide accounting staff responsible for accounts payable, accounts receivable , costing, and fixed assets. * Serve as a… more
- Allegion (Carmel, IN)
- …successful candidate will be responsible for planning, leading and directing a team of Credit Collectors, managing an accounts receivable portfolio of $25M ... This position will partner with the Allegion Access Technologies Credit Manager to deliver Accounts Receivable...collections, disputes, and unapplied cash/credits + Monthly communication of Account Receivable results to Credit … more
- Robert Half Finance & Accounting (Farmington Hills, MI)
- …within a project-based or professional services environment. + Strong understanding of accounts receivable , billing, and revenue recognition principles. + Proven ... Description Confidential Search - Accounting Supervisor Location: Farmington Hills, MI ( 5 days...modeling, and prospective employee compensation structures. + Reconcile corporate credit card transactions to ensure accurate allocation and billing… more
- Alabama Oncology (Birmingham, AL)
- …problems and answering patient inquiries. Uses collection techniques to keep accounts receivable current including monitoring for delinquent payments. The ... AR Account Follow-Up Specialist is responsible for account follow-up for all assigned accounts , resolving...correct recipient of refund. + Performs reconciliation of refund accounts ; attaches documentation and forwards to supervisor … more
- AO Smith (Ashland City, TN)
- …+ Supervise the team's coordination efforts with order management, pricing, accounts receivable , and collection teams to resolve customer deductions ... Payment Resolution Supervisor Date: Jan 3, 2026 Location(s): Ashland City,...of proof of performance claims (POP), product return authorizations, credit and debit requests, price adjustments, and deductions for… more