- GROWMARK, Inc. (Martinsville, IL)
- …* Promote the use of the Ag Finance, Precision Farming & Crop Insurance. * Ensure accounts receivable is within company's credit policy. * Works closely with ... the credit department in collection of accounts receivable . * Responsible for maintaining assigned...in any area required or where the patron or supervisor request it to be placed. Must have the… more
- Herc Rentals (Bonita Springs, FL)
- …9,900 employees in North America as of September 30, 2025. **Job Purpose** The Accounts Receivable Support Service Specialist role assist in various roles, such ... + Handle incoming customer calls and emails through dedicated accounts receivable hotlines and inboxes + Respond...tax certificates received from customers, agents, Herc Branches, Customer Accounts and Credit Departments once Herc Tax… more
- HD Supply (Stafford, TX)
- …at Redi Carpet, you'll play a key role in managing and resolving complex accounts receivable issues. This position involves direct customer contact to collect ... receivables on orders. Resolve customer billing problems and reduce accounts receivable delinquency. **Major Tasks, Responsibilities, and.... + Receives payment and posts amount to customer's account . + Compiles and maintains basic credit … more
- Carle Health (Champaign, IL)
- …insurance payments, denials, transfers, and adjustments. Represents Carle in external accounts receivable efforts (examples: court appearances, fair hearings, ... as a liaison with third party vendors assisting with collection of accounts receivable . Qualifications Certifications: , Education: Associate's Degree, Work… more
- Bio-Techne (Minneapolis, MN)
- …Team as needed and identified by either the Collections Supervisor and/or Credit Manager. The role will also involve account reconciliation of outstanding ... focused on promoting timely and professional B2B collection of accounts receivable to reduce customer past due...portals as required. + Participates in monthly review of account portfolio with Credit Manager. + Performs… more
- State of Georgia (Gwinnett County, GA)
- …projects as identified and assigned . Responsible for accurate and timely Revenue and Accounts Receivable data entry. Must be able to communicate complex billing ... establish, maintain and process third-party contracts and scholarships in the student accounts receivable system; . Creates and processes third party invoices.… more
- National Park Service (Tupelo, MS)
- …to, the following examples: performing clerical/technical work, budget tracking, fees/deposits, accounts payable, accounts receivable ; and familiarity with ... operating budget, as required, due to various changes made in allotments or accounts . Coordinates the current fiscal year budget by checking format and accuracy of… more
- Commonwealth of Pennsylvania (PA)
- …with primary responsibility for posting financial transactions, balancing ledgers, or maintaining accounts payable/ receivable ? + 1 year or more + 6 months ... TAA and non-local invoice activities. Ongoing communication with your supervisor will be essential in order to coordinate work...Title + Credits/Clock Hours 13 WORK BEHAVIOR 2 - ACCOUNT MAINTENANCE Maintains accounts by posting accounting… more
- Bassett Healthcare (Cooperstown, NY)
- …party checks according to department procedures and provides required information to Accounts Receivable . + Responsible for a daily reconciliation accounting for ... wholesaler for credit following departmental policies. Reconciles what was returned with credit received as noted by Pharmacist or Supervisor . + Adds new… more
- Robert Half Accountemps (Shoreview, MN)
- …statements and reports that require utilization of a variety of sources - Support Accounts Receivable : process daily invoices/ credit , apply cash receipt, and ... to purchase orders/ vouchers, data entry, and assisting with Accounts Payable (A/P) and Accounts Receivable...and disbursement filing - General accounting: help with G/L account reconciliation and month-end closing, other ad hoc projects… more