- Southern Glazer's Wine and Spirits (Miramar, FL)
- …as assigned **Minimum Qualifications** + Four years' experience required in an Accounts Receivable environment including two years' experience in collections is ... divisional personnel + Process grant applications + Communicate with Supervisor on Aging Report status + Maintain communication with...manner. + Interacts with other internal financial departments (eg, Accounts Payable if an account needs to… more
- Brookfield Properties (Charleston, SC)
- …payments to accounts , resolving customer billing issues, reducing accounts receivable delinquency, managing the eviction process, verifying occupancy, ... Manager is primarily responsible for establishing and implementing best-in-class delinquent account management, and eviction policies and procedures and will be… more
- Dana-Farber Cancer Institute (Brookline, MA)
- …Specialist I is the daily management of an assigned portion of the accounts receivable , typically allocated based on alphabetical splits. Responsibilities of the ... and resolve unpaid balances + Performs effective and timely collection activity on unpaid client accounts + Reviews and resolves credit on client accounts +… more
- BrightSpring Health Services (Murfreesboro, TN)
- …Must have completed at least two years of relevant college coursework or prior Accounts Receivable or Accounts Payable experience, or equivalent combination ... and apply today!- Responsibilities The Office Coordinator tracks and processes accounts payable invoices and oversees the supervision of the payroll process,… more
- BrightSpring Health Services (Lubbock, TX)
- …Must have completed at least two years of relevant college coursework or prior Accounts Receivable or Accounts Payable experience, or equivalent combination ... and apply today!- Responsibilities The Office Coordinator tracks and processes accounts payable invoices and oversees the supervision of the payroll process,… more
- Nuvance Health (Danbury, CT)
- …aspects of Patient Financial Services daily functions, including billing compliance and accounts receivable functions. Responsible for the assigned areai? 1/2s ... by supervisor . 8. Responsible for reviewing and resolving patient/insurance credit /debit balances and ensure proper communication is delivered to the patient. 9.… more
- Guthrie (Sayre, PA)
- …requested. Works with insurance payers on problem claims and processes. Resolves outstanding Accounts Receivable and credit balances as assigned. Education: ... and related support staff. Works closely with Director, Manager, Supervisor and Application Analyst on day to day priorities...with team and payers to ensure timely resolution of credit balances as assigned. Aids in the preparation of… more
- Veterans Affairs, Veterans Health Administration (Leavenworth, KS)
- …procedures. Responsible for third party collection from insurance companies and for accounts receivable . Performs other related duties as assigned. Work ... full performance level of GS-6. Promotion is at the discretion of the supervisor and is contingent upon satisfactory performance, availability of higher level work,… more
- HD Supply (Jacksonville, FL)
- … receivables on orders. Resolve customer billing problems and reduce accounts receivable delinquency. **Major Tasks, Responsibilities, and Key Accountabilities** ... overdue payment and review terms of sale, service, or credit contract. + Receives payments and posts amount paid...+ Receives payments and posts amount paid to customer account . + Documents information about financial status of customer… more
- GROWMARK, Inc. (Toledo, IL)
- …& Clark counties. Responsible for sales and marketing of all energy products and accounts receivable within assigned territory. Ability to work extended hours. * ... sale, and explaining policy to new customers. * Collects accounts as needed according to credit policy....tool. * Submits required reports promptly as requested by supervisor and communicates activities in trade territory on a… more