- States Manufacturing (Dayton, MN)
- …innovate, and make a lasting impact. Intrigued? Let's talk! Job Summary The Accounts Receivable Specialist is responsible for managing customer invoicing, cash ... account accuracy + Perform proactive collections calls and follow -ups to ensure timely payments + Process credit memos...equivalent AR experience + Minimum of 5 years of accounts receivable or general accounting experience +… more
- Vestis Services (Laurel, MD)
- …growth of the business, loss and ruin, piece budget, employee retention, accounts receivable (AR) collection, customer renewals, Vestis direct sales, customer ... day to day situation follow up) --Proactively follow up on accounts in jeopardy and...administrative work to improve customer satisfaction --Coordinate collections for accounts receivable --Protect and manage merchandise control… more
- Vestis Services (Springdale, AR)
- …growth of the business, loss and ruin, piece budget, employee retention, accounts receivable (AR) collection, customer renewals, Vestis direct sales, customer ... to day situation follow up) + Proactively follow up on accounts in jeopardy and...work to improve customer satisfaction + Coordinate collections for accounts receivable + Protect and manage merchandise… more
- Vestis Services (Salina, KS)
- …growth of the business, loss and ruin, piece budget, employee retention, accounts receivable (AR) collection, customer renewals, direct sales, customer ... to day situation follow up) + Proactively follow up on accounts in jeopardy and...work to improve customer satisfaction + Coordinate collections for accounts receivable + Protect and manage merchandise… more
- BrightSpring Health Services (Littleton, CO)
- …you will be responsible for a broad range of collection processes related to medical account receivable in support of a single or multiple site locations. The ... you will + Ensure daily accomplishments work towards company goals for cash collections and Account Receivable over 90 days. + Understand and adhere to state and… more
- Robert Half Accountemps (Suwanee, GA)
- …and resolve billing discrepancies to ensure compliance with organizational policies. * Monitor accounts receivable and proactively follow up on overdue ... financial operations. The ideal candidate will have a strong background in billing, accounts receivable , and financial processes, with the ability to thrive… more
- Robert Half Finance & Accounting (Rochester, NY)
- …in bookkeeping or a related field * Proficient in Account Reconciliation, Accounts Payable (AP), and Accounts Receivable (AR) * Experience with ... setting. Responsibilities: * Manage all aspects of bookkeeping including accounts payable and receivable , and bank reconciliations....for managing and processing financial data. * Monitor customer accounts and follow up on any outstanding… more
- Robert Half Finance & Accounting (New Berlin, WI)
- …to resolve outstanding balances. The ideal candidate will bring expertise in accounts receivable and collections processes, along with strong communication ... skills. Responsibilities: * Follow up with customers to address overdue ...regulations during collection activities. Requirements * Proven experience in accounts receivable and collections roles. * Strong… more
- Nucor Steel Auburn, Inc. (Jackson, WI)
- …reimbursement, Stock program, Scholarships and more. Basic Job Functions: SUMMARY: The Accounts Receivable / Accounts Payable Specialist is responsible for ... payments. Efforts will be focused around trying to reduce the outstanding accounts receivable balances. Frequently communicates with sales and finance on… more
- Houston Methodist (Katy, TX)
- …**WORK EXPERIENCE** + Two years of experience in commercial insurance follow -up, preferably in hospital accounts receivable **LICENSES AND CERTIFICATIONS ... accurate and timely payments. This position performs ongoing monitoring of assigned accounts to ensure maximization of collection dollars by providing appropriate … more