• Major Account Executive - Salt Lake City,…

    US Foods (Salt Lake City, UT)
    …as needed. * Maximize AE time spent with customers. * Meet or exceed accounts receivable currency targets including coordinating with central AR as needed. * ... products and services. ESSENTIAL DUTIES AND RESPONSIBILITIES Develop and maintain existing accounts through personal visits and follow -up on a systematic basis.… more
    US Foods (11/27/25)
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  • Accounts Payable Clerk

    Aston Carter (Waukesha, WI)
    accounts , and assisting with reporting and compliance. Key Responsibilities + Accounts Payable & Receivable : + Process invoices, expense reports, and vendor ... payments. + Monitor and follow up on outstanding receivables. + General Ledger Maintenance:...+ Prepare and reconcile bank statements and other financial accounts . + Investigate and resolve discrepancies promptly. + Financial… more
    Aston Carter (11/27/25)
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  • Insurance Follow Up Rep

    Catholic Health Initiatives (Chattanooga, TN)
    …recovery. + Follows-up with insurance payers to research and resolve unpaid insurance accounts receivable ; makes necessary corrections in the practice ... **Job Summary and Responsibilities** As an Insurance Follow Up Rep, you will resolve unpaid insurance claims and collect outstanding balances from… more
    Catholic Health Initiatives (11/20/25)
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  • Patient Account Representative

    Select Medical (Camp Hill, PA)
    …norm-enjoy a relaxed, professional environment. As part of our ** Accounts Receivable team** , you'll independently manage unpaid insurance claims, analyze ... account balances, and professionally communicate with insurance payors. Our comprehensive training program will give you...Account Representative** , you will: + **Investigate and follow up** on account balances overdue for… more
    Select Medical (11/21/25)
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  • Third Party Follow -Up Analyst

    Hackensack Meridian Health (Hackensack, NJ)
    …-Up Analyst provides statistical and financial data enabling management to accurately monitor accounts receivable activity on an ongoing basis for the Hackensack ... Identifies issues for management regarding significant changes in various accounts receivable categories reflected in the daily...of hire. + Certification or Proficiency in Epic HB Insurance Follow -Up within 3 months of hire.… more
    Hackensack Meridian Health (11/21/25)
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  • Accounts Payable Specialist

    Robert Half Finance & Accounting (Gilbert, AZ)
    accounts payable issues related to outstanding invoices in collaboration with accounts receivable . * Organize and file all financial documents within the ... Description We are looking for an organized and detail-oriented Accounts Payable Specialist to join our client's team in Gilbert, Arizona. This role involves… more
    Robert Half Finance & Accounting (09/09/25)
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  • Account Manager

    Compass Group, North America (Corpus Christi, TX)
    …issues on all assigned accounts . + Understands mechanics of contracts, associated accounts receivable needs, billings, to best serve the customer. + Promptly ... Quantum **Position Title: ACCOUNT MANAGER - CORPUS CHRISTI, TX** **Quantum North... follow -up on all leads and referrals. + Maintain a...benefits.** + Medical + Dental + Vision + Life Insurance / AD + Disability Insurance + Retirement… more
    Compass Group, North America (11/14/25)
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  • F&G Mechanical Corporation - Accounts

    EMCOR Group (Secaucus, NJ)
    …medical, dental, and vision coverage, along with health savings and flexible spending accounts , life insurance , disability, a 401(k) Savings Plan, College Coach ... of invoices with issues and route to appropriate party, follow -up in a couple of days to resolve open...with audits, both internal and external, by handling all accounts payable related requests. + Obtain vendor statements and… more
    EMCOR Group (10/16/25)
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  • Patient Account Representative

    Catholic Health Services (Melville, NY)
    …customer service related activities. + Establishes and demonstrates competency in accounts receivable systems and associated applications. Requirements: + High ... refund requests, where necessary, in accordance with departmental procedures. + Perform follow up on all outstanding accounts assigned in accordance with… more
    Catholic Health Services (11/24/25)
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  • Account Manager - Michigan

    Exotic Automation & Supply (MI)
    …with purchasing to identify sourcing solutions for customer requirements + Support accounts receivable efforts by facilitating customer communication and payment ... on all essential products and services for customers + Follow up on all sales leads in a timely...territory plans + Develop, implement, and maintain comprehensive Customer Account Plans and Territory Plans for assigned accounts more
    Exotic Automation & Supply (11/03/25)
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